KIOWA  COUNTY  2021  BUDGET    KCBUD2021 KIOWA COUNTY, COLORADO BUDGET 2021 PAGE SHEET REFERENCE 1 A KCBUD2021 2 B TR 3 C CS 4 D GFFS 5 E RSGF 6 F ESGF 7 G CCED 8 H OAED 9 I CAED 10 J SED 11 K PTED 12 L PZED 13 M AAED 14 N CRED 15 O EED 16 P CTED 17 Q ASED 18 R MED 19 S LF 20 T DAED 21 U CSED 22 V CJED 23 W CCED 24 X CDED 25 Y KCFD 26 Z OP 27 AA HAZ 28 AC MHED 29 AD AMED 30 AE REED 31 AF WCED 32 AG BUS 33 AH ESED 34 AI CLED 35 AJ CFED 36 AK VAED 37 AL SCED 38 AM SCHA 39 AN SCED 40 AO KCHPC 41 AP E911 42 AQ RBFS 43 AR RBRS 44 AS RBEDCO 45 AT RBEDMA 46 AU RBEDSI 47 AV RBEDTS 48 AW RBEDAD 49 AX RBEDBR 50 AY RBEDOT 51 AZ RBEDHE 52 BA RBEDCA 53 BB RBSUMMARY 54 BC SSF 55 BD CEFS 56 BF HFFS 57 BH CTFS 58 BL PHAFS 59 BM PHNEX 60 BN LPA  INDEX  DESCRIPTION INDEX  COMPARATIVE SUMMARY OF PROPERTYTAXF REVENUES CONSOLIDATEDI BUDGET SUMMARY GENERAL FUND SUMMARY GENERAL FUNDI REVENUES SUMMARY GENERAL FUNDE EXPENDITURES SUMMARY COUNTY COMMISSIONER OTHER ADMINISTRATIVE COUNTY, ATTORNEY COUNTY SURVEYOR PUBLIC TRUSTEE ADMINISTRATIVE CLERKANDI RECORDER ELECTIONS COUNTYTREASURER COUNTY/ASSESSOR MAINTENANCE ANDFLURECYCUING DISTRICTATTORNEY COUNTY: SHERIFF COUNTY JAIL COUNTY CORONER EMERGENCY MANAGEMENT KIOWA COUNTY FIRE DEPARTMENT OTHER PROTECTION HAZMAT MENTAL EALTHPOSONCONTROL CENTER EMER SERVICEAMBULANCE EAST END: SNR CITIZENS WEED CONTROL TRANSIT BUS EXTENSION: SERVICE MUSEUM COUNTYFAIR VETERAN'S OFFICE EADS SENIOR CITIZENS HASWELL SENIOR CITIZENS GAME & FISHE BOAT PREDATOR E911 ROAD & BRIDGE ROAD & BRIDGE FUND CONSTRUCTIONROAD MAINTENANCE SNOW& ICE TRAFFIC SERVICE ADMINISTRATION BRIDGE CONSTRUCTION OTHER HIGHWAY EQUIPMENT CLEARING ACCOUNTS SUMMARY SOCIAL SERVICE FUND CAPITAL EXPENDITURES FUND SUMMARY HOSPITAL FUND CONSERVATION TRUST FUND SUMMARY PUBLIC HEALTH AGENCY FUND SUMMARY PUBLIC HEALTH NURSE CAPITAL LEASE & DEBT SCHEDULE  ECON DEV/PLAN AND ZONING DEPARTMENT EXPENDITURES  KIOWA COUNTY HISTORIC PRESERVATION COMMITTEE  1 INDEX    TR KIOWA COUNTY, COLORADO BUDGET 2021 DESCRIPTION GENERAL ROADA ANDI BRIDGE PUBLIC WELFARE CAPITAL EXPENDITURES PUBLICI HOSPITALFUND CONSERVATION TRUSTI FUND PUBLICI HEALTHAGENCY TEMPORARYI MILLI LEVY CREDIT GENERALFUND  TR  COMPARATIVE SUMMARY OF PROPERTY TAX REVENUES  PRIOR YEAR LEVY  CURRENT YEAR  BUDGETYEAR AMOUNT LEVY 40,043,880  INC (DEC) BUDGET AND CURRENT YEAR AMOUNT LEVY 38,084,440 145,483 180,901 68,552 61,506 190,422 0 0 0  AMOUNT LEVY 37,784,390  AMOUNT (1,959,440) (57,937) (7,485) (9,307) (3,527) (3,165) (9,797) 0 0 0  ASSESSED ALUATONCOUNIYFUND  29.568 1,117,209 29.568 1,184,017 29.568 1,126,080  3.820 144,336 3.820 152,968 4.750 179,476 4.750 190,208  3.820 4.750 68,012 1.800 72,079 1.800 61,022 1.615 64,671 1.615 5.000 200,219 5.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000  1.800 1.615 5.000 188,922 0.000 0.000 0.000  46.553 1,758,977 46.553 1,864,162 46.553 1,772,944  0.000 (91,218)  COMPARATIVE SUMMARY OFF PROPERTY TAXF REVENUES    CS KIOWA COUNTY, COLORADO BUDGET: 2021 ASSESSEDY VALUATION DESCRIPTION BUDGET: 2021 AVAILABLEF REVENUES: PROPERTY TAXES (NET) TOTAL TOTALF REVENUEA AVAILABLE MILLI LEVY TEMPORARYI MILLI LEVY CREDIT  CONSOLIDATED BUDGET SUMMARY  ROADA AND PUBLIC CAPITAL HOSPITAL CONSERVATTOIPUBUIC TOTAL  GENERAL BRIDGE WELFARE EXPENDITURE  TRUST HEALTH FUND AGENCY FUNDS ALL 56,000 292,273 7,235,530 8,830 273,822 4,831,846 1,772,944 58,450 170,321 3,807,928 67,280 444,143 11,280 151,870 10,412,718 3,177,189 56,000 0.000 292,273 0.000 7,235,530  FUND  FUND  FUND FUND FUND  EXPENDITURES. ANDO OTHERF PROVISIC 3,703,652 1,944,483 593,700 455,000 190,422 REVENUE OTHERT THANF PROPERTYTA 1,941,885 1,546,748 525,138 501,173 34,250 UNAPPROPRIATED! FUNDE BALANCE,BI 1,346,147 1,470,246 227,449 256,480 278,835 LESSU UNAPPROPRATEDFUND: BALAN 855,943 1,253,412 227,439 364,159 313,085  1,271,563 180,901 68,552 61,506 190,422 4,559,595 3,197,895 821,139 819,159 503,507 3,703,652 1,944,483 593,700 455,000 190,422  0  33.388 0.000  4.750  1.800  1.615  5.000  46.553 0.000  CURRENT YEAR (ESTIMATED)  EXPENDITURES AND OTHER PROVISIC 2,618,293 1,560,712 513,565 826,252 200,168 REVENUE OTHERT THANF PROPERTYTH 1,120,632 1,423,416 445,603 524,475 34,950 UNAPPROPRIATEDF FUND. BALANCE,E BI 1,506,823 1,417,334 223,332 493,586 243,834 LESS UNAPPROPRIATED! FUNDE BALAN 1,346,147 1,470,246 227,449 256,480 278,835  3,986 273,370 5,996,346 0 0 8,352 1,864,162 398,896 3,956,324 54,084 44,795 3,983,788 62,436 443,691 9,804,274 58,450 170,321 3,807,928 3,986 273,370 5,996,346 0.000 0.000 46.553 6,744 266,162 7,492,977 0 0 1,817,888 7,274 288,552 5,937,916 53,554 22,405 3,720,961 60,828 310,957 11,476,765 54,084 44,795 3,983,788 6,744 266,162 7,492,977 0.000 0.000 46.553  AVAILABLE REVENUES: PROPERTY TAXES (NET) TOTAL TOTAL REVENUE AVAILABLE MILLLEVY TEMPORARYI MILL LEVY CREDIT  1,336,985 190,208 72,079 64,671 200,219 3,964,440 3,030,958 741,014 1,082,732 479,003 2,618,293 1,560,712 513,565 826,252 200,168  33.388 0.000  4.750  1.800  1.615  5.000  0.000  PRIOR) YEAR (ACTUAL)  EXPENDITURES AND OTHERF PROVISIC 2,285,728 2,107,304 867,213 1,770,798 189,028 REVENUE OTHER THANF PROPERTYTH 1,130,998 1,820,964 754,270 1,896,151 39,707 UNAPPROPRIATED FUNDE BALANCE,E BI 1,402,838 1,524,599 205,562 307,347 204,656 LESS UNAPPROPRIATED: FUNDE BALAN 1,506,823 1,417,334 223,332 493,586 243,834  AVAILABLEI REVENUES: PROPERTY1 TAXES (NET) TOTAL TOTAL REVENUE AVAILABLE MILLL LEVY TEMPORARYI MILLI LEVY CREDIT  1,258,715 179,075 130,713 60,886 188,499 3,792,551 3,524,638 1,090,545 2,264,384 432,862 2,285,728 2,107,304 867,213 1,770,798 189,028  33.388 0.000  4.750 0.000  1.800  1.615  5.000  0.000  CONSOLIDATED! BUDGET SUMMARY    GFFS KIOWA COUNTY, COLORADO BUDGET2021  GENERAL FUND: SUMMARY 2019 PRIOR YEAR ACTUAL 1,368,033 25,556 473,652 45,646 199,177 0 0 173,664  2020 7MO  2020 ESTIMATE BUDGET  2021  DESCRIPTION EXPENDITURES GENERAL GOVERNMENT JUDICIAL PUBLIC SAFETY HEALTH&HOSPITALS AUXILIARY CAPITAL OUTLAY MISCELLANEOUS TRANSFERDONATION  ACTUAL CURRENT YR YEAR 861,717 1,595,536 2,569,083  19,713 370,862 17,823 66,448 0 0 158,672  32,070 610,379 45,375 160,033 0 0 174,900  30,950 556,514 181,548 192,874 0 0 172,683  TOTAL EXPENDITURES REVENUES OTHER THAN PROPERTYTAXES NERCOMAEMTALRVENUE OTHER REVENUE  2,285,728 1,495,235 2,618,293 3,703,652  156,444 974,554  79,426 516,943  342,916 777,716  993,585 948,300  TOTAL REV EXCEPT PROPTAXES FUNDI BALANCE BEG OF YEAR TOTAL AVAILABLE REV OTHER THANI PROPERTYTAXES ADDITIONAL REVI REQUIRED TOI BALANCE EXPENDITURES: ADD: UNAPPROPRIATEDI FUND BALANCE END OF YEAR: NETTOTAL REVENUE TOE BE DERIVEDI FROME PROPERTYTAXES CALCULATION OF MILL LEVY AMOUNTTO! BE DERIVED FROM CURRENT TAXES FOR BUDGET TEMPORARY MILLI LEVY CREDIT ADD: PROVISION UNCOLLECTABLES TOTAL AMT PROPERTY TAX NEEDED ASSESSED VALUATION GENERAL GENERAL-ASSISTED: LIVING MILL LEVY REQUIRED MILLL LEVY  1,130,998  596,369 1,120,632 1,941,885  1,402,838 1,506,823 1,506,823 1,346,147 2,533,836 2,103,192 2,627,455 3,288,032 (248,108) (607,957) 1,506,823 1,944,942 1,346,147 1,258,715 1,336,985 1,336,985 1,271,563  (9,162)  415,620 855,943  1,258,715 1,336,985 1,336,985 1,271,563 1,261,545 1,336,985 1,336,985 1,271,563 37,784,390 40,043,880 40,043,880 38,084,440  0 2,830  0  0  0  29.568 3.820 33.388 33.388 33.388 4  29.568 3.820 33.388 33.388 33.388  29.568 3.820 33.388 33.388 33.388  29.568 33.388 3.820 33.388 33.388  TEMPORARY MILLI LEVY CREDIT  GENERAL FUND: SUMMARY    RSGF KIOWACOUNTY, COLORADO BUDGET2021 ACCOUNT NUMBER VERNMENTALR 314.20 CIGARETTET TAXES 332:30 MINERALL LEASING/BLM 333,00 STATEF REMITPILT 333,10 FEDERAL 334,90 334.94 334.95 STATEF REMTRECORDNGGRANT 334.96 STATEF REMIT GAME&FISH 334.97 STATEF 334.99 STATEF PRESERVATIONG GRANT 335,00 335,10 FEDERALT TRANSITE BUSC CSBGGRANT 335.70 SHERIFFA MISC. GRANT (VICTIMSA ASSISTANCE) 335.90 SEVERANCET TAX 337.20 LEMSE EMERGENCY (EM) 337,25 EMERGMGTN MISCG GRANT 337,30 FIRE GRANT 337,40 FEDERAL GRANTN NPSFIRE 337,40 FEDERAL GRANTN NPS SHERIFFS SANDCREEK 338.00 INTERGOVT- 342,10 CDOTDUIGRANTS 343,00 COURTS 343.00 366.00 HISTORICF FRESEPVATONCIGGRANT GRANTS 9,411 (17,000) 335.15 FASTERG GRANT 348,95 GRANT RETAC TOTALI NTERGOVERNMENTALF OTHERR REVENUE TAXES: 311.10 PROPERTYT TAXES DELINQUENTT 312,00 SPECIFICO TAXES 312,01 SPECIFICOWNERSHPT TAXES-AL 319,00 PEMANTONDELNQUENT TAXES 319,01 TAXES-AL LICENSESE PERMITS: 321,00 BUSINESSLCENSESB PERMITS: 322,00 NONBUSINESL LICENSES &PERMITS: 367,00 382.10 SURCHARGE FORS SERVICES: 382,00 SHERIFFF FEES 342,00 POLICES SERVICEA AGREEMENT 393.32 POLICE SERVICE AGREEMENT-CAR 383.00 FEES 384,00 COUNTYT TREAS COMMFEES 389,00 PUBLICT TRUSTEED DEEDS 389,40 CLERKS FUND 389,45 384,30 364.10 TRUSTEE 364.90 SERVICESR REVENUE FINESA ANDF 342.40 VEHFINESICOURT COSTS ASSISTANCETVALE) 389.30 389:35 MODELT TRAFFICFUND SURCHARGE MISCELLANEOUSF RECEIPTS: 347,25 FAIRE BEERG GARDEN 347.30 FAIRE DONATIONS 347,35 FAIRREV-E BUCKLEREV 347.75 REV- OYSTERF FRY FAIRE BANNERS 347.60 FAIRF FAIRR 347.65 REV-HORSER RACING 347.40 REV- CARNIVAL 347,45 FAIRR REV- SPECIALE EVENT FAIRREV- 347.90 FAIRR REV- BOOTHREVENUE 348.40 EVENTS- MISC RENTS 348.50 EVENTS- VENDORIBOOTHRENTS 348.70 EVENTS- FACILITYIGROUNDSR RENTS 348,80 EVENTS- TICKETSALES 348,90 EVENTS- ENTRYFEES 361,00 INTERESTE EARNINGS 361.10 EARNINGS ONS SUPERN NOW 361.20 362.10 RENT-SOCS SERV 362.20 RENTSMISC 362:30 RENTS-MURDOCK 369,00 COMMUNINYROOMRENT 369.10 FAIRGROUNDS COMME BLDG 389.50 SALES&COMPF FORF FIXEDA ASSETS: 391.00 SALEOFN MATERIALA ANDSUPPLIES 391.10 SALEOFA ASSETSLD-BLDG-EQ REFUNDOFE EXPENDITURES: 334.80 EMERGMGT- MISC 364.20 364.30 364.40 INSURANCECLAIMS 364.50 COBRAIN INSREIMB 364.80 FUEL TAXREFUND OTHER MISC RECEIPTS: 364,60 HISTORICF 364.70 DONATIONS 365,00 TRANSITV 368.00 MISC 384.10 389,10 PREMIUMBID 370.00 TRANSFERSF FROMOTHERFUNDS: 391.20 COMPENSATONFORLOSS 390.00 391.40 DSS VANECARLEASE (REIMB) 39330 CAPITALLEASEP TOTALOTHERREVENE  GENERALF FUNDREVENUES SUMMARY  2019 2020 2020 PRIORY YEAF 7MO ESTIMATE BUDGET ACTUAL ACTUAL: CURRENTY YR YEAR 174 176 302 3,280 3,545 3,000 300 27,633 26,562 26,562 25,000 14,700 7,35 14,700 2,057 2,057 14,700 2,000 19,018 17,170 30,365 30,365 7,181 5,074 7,340 5,000 48,949 37,279 63,907 758  GRANT  26,000  ,000 7,380 23,000 30,000 15,000 70,220 730,000 120,000 60,000 10,000 15,000  GRANT- personnel GRANT- Equipment  156,444 79,426 342,916 993,585 1,628 1,212 210 157 228,640 117,109 29,539 15,130 4546 587 1,611 1,380 7,870 1,500 1,249 249 61,000 35,583 61,000 61,000 2,124 61,204 24,578 43,689 34,334 48,000 39,000 20,375 4,232 6,600 63,390 40,557 72,727 70,000 845 1,690 1,450 25,030 55,028 71,000 50,000 3,425 252,428 96,335 98,080 100,000 23,890 19,901 20,105 20,000 4,476 4,850 800 1,531 2,900 10,458 6,929 2,063 1,350 385 34,350 7,573 6,000 1,750 1,385 360 1,170 180 2,002  12,741  7,200 150,000 12,624 5,000 1,651 800 2,900 3,350 10,500 5,000 3,000 1,000 560 1,300 00 ,000 22,500 22,062 1,474 1,400 750 500 4,570 5,000 350 250 750 4,163 70,000  TKT RECEIPTS SALES  ONM MMDA  4,570 3,722 3,258 3,680 3,000  21,173 4,373 3,540 1,836 21,156  974,554 516,943 777,716 948,300  GENERALF FUNDREVENUES    ESGF KIOWA COUNTY, COLORADO BUDGET: 2021  FILE NAME  GENERAL! FUND EXPENDITURES SUMMARY PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  DESCRIPTION GENERAL GOVERNMENT: COUNTY COMMISSIONERS: OFFICE OF THE BOARD OTHER ADMINISTRATIVE OFFICES: COUNTY ATTORNEY'S OFFICE COUNTY SURVEYOR'S OFFICE PUBLIC TRUSTEE'S OFFICE EÇON DEV/PLAN&Z ZONING ADMINISTRATIVE. ASSISTANT CLERKA ANDF RECORDER ELECTIONS COUNTY TREASURER COUNTY ASSESSOR MAINT BUILDINGS &F PLANT LANDFILL E911 TOTAL GENERAL GOVERNMENT GROUP JUDICIAL DISTRICT, ATTORNEY TOTALJUDICIAL PUBLIC SAFETY LAWE ENFORCEMENT: COUNTY SHERIFF COUNTYJAIL COUNTY CORONER OTHER PROTECTION: EMERGENCY MANAGEMENT FIRE OTHER HAZMAT TOTALI PUBLIC SAFETY GROUP HEALTH & HOSPITALS HEALTHI DEPARTMENT MENTAL! HEALTH AMBULANCE COUNTY PEST ANDI WEED CONTROL TRANSIT BUS TOTALH HEALTH&H HOSPITAL GROUP AUXILIARY: SERVICES EXTENSION: SERVICE MUSEUM COUNTYFAIR VETERAN'S OFFICE KIOWA COUNTYH HISTORIC PRESER' EADS SENIOR CITIZENS HASWELL SENIOR CITIZENS TOWNER: SENIOR CITIZENS GAME ANDF FISHE BOAT DOCKS SAGE SERVICES TOTAL AUXILIARY: SERVICES GROUL CAPITAL OUTLAYLANDS. &E BLDGS DEBT SERVICE TOTAL CAPITAL OUTLAYLAND ANDE BUILDINGS & DEBTS SERVICE MISCELLANEOUS OTHER TOTAL MISCELLANEOUS TRANSFERS TO OTHER ENTTESCOUNIYFUNDS DONATION: TO PPAL TRANSFER: TOI PUBLIC HEALTH AGENCYFUND TRANSFER: TO SOCIAL SERVICE TRANSFER: TO CAPITAL EXPENDITURE TRANSFER ANYOTHERI FUNDS TOTALI EXPENDITURES  91,297 487,423 341,844 3,244 0 0 1,200 49,984 112,156 13,969 99,431 95,802 212,136 117,938 168,891 32,500 1,368,033 861,717 25,556 25,556 364,117 283,391 47,928 18,133 43,014 29,492 0 460 0 473,652 370,862 0 4,200 0 41,446 45,646 57,149 1,978 78,507 15,941 10,614 11,640 11,792 6,975 4,581 199,177 0  58,236 2,500 0 0 11,725 39,158 73,585 6,288 55,531 51,002 88,910 15,000 19,713 19,713 51,176 6,610 0 193 0 0 2,450 0 15,373 17,823 34,608 432 6,108 3,892 0 4,819 6,144 4,171 6,274 66,448 0 0  101,585 111,842 658,728 587,133 4,970 0 0 14,510 22,885 73,361 126,862 135,996 24,100 93,748 123,277 94,126 118,864 231,801 1,064,889 141,745 255,361 30,000 1,595,536 2,569,083 32,070 32,070 459,979 408,699 82,545 62,500 21,105 46,345 0 405 0 610,379 556,514 0 14,200 134,320 0 31,175 45,375 181,548 59,305 65,294 741 53,623 12,999 0 9,237 10,704 7,150 6,274 160,033 192,874 0 0 168,400 166,183 6,500 174,900 172,683  7,100 0 0 70,836 30,900 40,000 30,950 30,950 22,955 61,960 0 400 0 598 0 46,630 1,950 57,500 20,700 900 20,186 11,836 7,725 6,783  0 0 6,500  173,664 158,672 173,664 158,672  2,285,728 1,495,235 2,618,293 3,703,652  GENERALI FUNDI EXPENDITURES SUMMARY    CCED KIOWA COUNTY, COLORADO BUDGET: 2021 COUNTY COMMISSIONER GENERAL FUND ACCOUNT NUMBER  CCED  DEPARTMENT SIGNED 2019 PRIORY YEAR 7MONTH ACTUAL 97,879  EXPENDITURES 2020 ESTIMATE  2020  2021 BUDGET  DESCRIPTION PERSONAL SERVICES ROBERTSON OSWALD  ACTUAL CURRENTYR YEAR  401-10-110 SALARIES. EMPLOYEE  56,722  97,238  33,718 35,237 35,237 1,000 500 100 250 1,200 2,200 500 300 1,600  401-10-112 CONTRACTLABOR 401-10-210 OFFICE SUPPLIES 401-10-310 POSTAGE/FRT/DEL 401-10-320 PRINTING 401-10-330 PUBI LEGAL NOTICE 401-10-335 DUESREGISTRATIONS 401-10-345 TELEPHONE 401-10-356 CONSULTING 401-10-360 REPAIRS 401-10-370 TRAVELMEETING 401-10-520 BONDS  1,470 1,642 1,098 2,231 105 (13,800) 672  98 3 137 1,165 111  1,000 500 235 0 2,000 500 112  TOTAL  91,297 7  58,236  101,585 111,842  COUNTY COMMISSIONER    OAED KIOWA COUNTY, COLORADO BUDGET2021 OTHER. ADMINISTRATIVE GENERAL FUND ACCOUNT NUMBER  OAED EXPENDITURES 2020  DEPARTMENT SIGNED 2019  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES SALARIES-  415-12-354 AUDITING 415-13-350 BUDGETING 415-17-210 OFFICE SUPPLIES 415-17-215 MAPS 415-17-310 POSTAGE 415-17-320 PRINTING/ADV 415-17-330 PUB/LEGAL NOTICES 415-17-346 INTERNET SERVICE 415-17-350 415-17-356 CONSULTING 415-17-360 REPAIRS 415-17-370 TRAVELMILEAGE 415-17-510 415-17-520 BONDS 431-84-150 PENSION 415-40-140 H.S.ACOUNTY EXP 415-40-141 UNEMPLOYMENT INS 415-40-142 WORKMANS COMP 415-40-143 HEALTHINS 415-40-144 PHYSICALS 415-40-145 EMPLOYEE GOODWILL 415-40-146 LIFE INSURANCE 415-40-147 FICATAX 415-40-350 DUESIFEES/REGISUBS 415-40-355 ARCHIVES 415-40-369 SERVICE AGREEMENTS 415-40-510 415-40-720 MISCELLANEOUS 415-40-810 LEASE PAYMENTS- PRINC 415-40-940 CAPITAL OUTLAY-OVER: $5,000  13,950 1,000 5,043 480 35 358 3,756 840 2,938 342 493 37,574 17,249 7,420 2,137 16,388 274,264 219 4,535 630 63,619 13,546 3,333 852 10,538 5,884  13,950 1,300 3,000 1,368 500 1,800 2,700 720 3,248 343 156 57,584 25,929 8,282 1,755 17,027 296,170 6,550 670 75,000 11,675 4,277 80,000 4,217 507 40,000  13,950 1,300 3,000 850 1,000 1,500 3,000 900 0 1,000 500 60,000 26,000 8,300 2,000 20,000 325,000 3,500 670 82,000 13,500 4,500 10,500 3,810 353  2,349 840 1,341 1,193 420 2,048 91 13,685 4,831 907 74,744 172,766 5,147 391 39,924 10,675 2,495 3,975 4,022  PROF SRVS  CAPP PROPERTY/LIAB  PROPERTY/LIAB INS (don't use) LEASE PAYMENTS- INTER  TOTAL  487,423 8  341,844  658,728  587,133  OTHER ADMINISTRATIVE    CAED KIOWA COUNTY, COLORADO BUDGET:2021 COUNTY. ATTORNEY GENERAL FUND ACCOUNT NUMBER  CAED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIORY YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  DESCRIPTION PERSONAL SERVICES  401-21-112 COUNTY, ATTORNEY-RETAINE: 401-21-210 OPERATING SUPPLIES 401-21-320 PRINTING 401-21-335 DUES/FEES/REG 401-21-345 TELEPHONE 401-21-350 OTHER SERVICES 401-21-370 TRAVELMILEAGE 401-21-520 BONDS  1,906  0  0  0  300 1038  300 4,670  300 6,000 800  2500  401-21-940 CAPITAL OUTLAY-OVERS $5,000  TOTAL  3,244 9  2,500  4,970  7,100  COUNTY. ATTORNEY    SED KIOWA COUNTY, COLORADO BUDGET2021 COUNTY SURVEYOR GENERAL FUND ACCOUNT  SED  DEPARTMENT SIGNED 2019 PRIOR YEAR 7MONTH  EXPENDITURES 2020 ESTIMATE BUDGET  2020  2021  NUMBER DESCRIPTION  ACTUAL ACTUAL CURRENT YR YEAR  PERSONAL SERVICES SALARIES- EMPLOYEE SOCIAL SECURITY OPERATING SUPPLIES DUES/FEES/RE COMMUNICATIONS: TELEPHONE SOCIAL SECURITY TRAVELMILEAGE  401-22-112  TOTAL  0 10  0  0  0  COUNTY SURVEYOR    PTED KIOWA COUNTY, COLORADO BUDGET: 2021 PUBLIC TRUSTEE GENERAL FUND ACCOUNT NUMBER  PTED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES- B EMPLOYEE  ACTUAL CURRENTYR YEAR  401-23-210 OPERATING SUPPLIES 401-23-310 POSTAGE 401-23-335 DUES/FEES/REG 401-23-345 TELEPHONE 401-23-370 TRAVELMILEAGE 401-23-520 SURETYBONDS  401-23-940 CAPITAL OUTLAY-OVER: $5,000  PART OF TREASURER BUDGET  TOTAL  0 11 PUBLIC TRUSTEE  0  0  0    PZED KIOWA COUNTY, COLORADO BUDGET 2021 GENERAL FUND ACCOUNT NUMBER  PTED  ECON DEV/PLAN. AND: ZONING DEPARTMENT EXPENDITURES  SIGNED 2019  2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES  419-50-110 SALARIES-E EMPLOYEE 419-50-111 CONTRACT LABOR 419-50-210 OPERATING SUPPLIES 419-50-320 PRINTING/ADV 419-50-330 SUBS/DUES 419-50-331 FEES ANDI DUES 419-50-345 ELEPHONEINTERNET 419-50-356 CONSULTING 419-50-360 REPAIRS 419-50-370 TRAVELMEETING 419-50-720 MISCELLANEOUS 419-50-341 JACKSON PROPERTYLEASE 419-50-800 ECONOMIC PROMOTION DONATIONS 419-50-350 NPS-GRANT 419-50-940 CAPITAL OUTLAY-OVERS5,000  360 2,500  *NEW*  LEGAL  25 20,000  1,200  11,725  14,510  TOTAL  1,200  11,725  14,510  22,885  12  ECONI DEV/PLAN AND2 ZONING DEPARTMENT EXPENDITURES    AAED KIOWA COUNTY,COLORADO BUDGET 2021 ADMINISTRATIVE GENERAL FUND ACCOUNT  AAED  DEPARTMENT SIGNED 2019 ACTUAL 47,893 1,777 225 22 67  EXPENDITURES 2020  2020  2021  PRIORYEAR 7MONTH ESTIMATE BUDGET  NUMBER DESCRIPTION  ACTUAL CURRENT YR YEAR  PERSONAL SERVICES TINA ADAMSON DAWNA PECK  401-26-110 SALARIES-E EMPLOYEE 445-00-110 EVENTSI MANAGER- PART TIME 401-26-210 OFFICE SUPPLIES 401-26-320 PRINTING 401-26-335 DUES/FEES/REG 401-26-356 CONSULTING 401-26-360 REPAIRS 401-26-370 TRAVELMEETING 401-26-520 BONDS  38,652 252 154 100  66,261 5,000 2,000 100  37,869 29,367 2,000 600 500 500  401-26-940 CAPITAL OUTLAY-OVERS5,00 445-00-110 EVENTS-SALARIES 445-00-112 EVENTS- CONTRACT LABOR 445-00-210 EVENTS- OFFICE SUPPLIES 445-00-320 EVENTS- PRINTINGIADV 445-00-335 EVENTS-LICENSESFEESDUESREG 445-00-360 EVENTS-REPAIRS 445-00-370 EVENTIS-TRAVELMTG 445-00-380 EVENTS-EVENTS FEES 445-00-385 EVENTS-SUPPLES 445-00-720 EVENTS-MISCELLANEOUS  EVENTS-POSTAGE EVENIS-ADVERISING  TOTAL  49,984 13 ADMINISTRATIVE  39,158  73,361  70,836    CRED KIOWA COUNTY, COLORADO BUDGET2021 CLERK. ANDI RECORDER GENERAL FUND ACCOUNT NUMBER  CRED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES DELISA WEEKS ROLAND SORENSEN PATRICIA ROPER PARTTIME POSITION  402-00-110 SALARIES - EMPLOYEE  98,575  60,986  104,547  42,147 29,367 29,367 8,500 2,500 3,200 115 2,800 2,000 1,100 400 1,000 7,000 3,000 500 3,000  402-00-112 CONTRACT LABOR 402-00-210 OFFICE SUPPLIES 402-00-310 POSTAGE/FRT/DEL 402-00-320 PRINTING 402-00-330 PUB/LEGAL NOTICES 402-00-335 DUESFESREGISTRATIO 402-00-345 TELEPHONE 402-00-346 INTERNET SERVICE 402-00-360 REPAIRS 402-00-356 402-00-369 MAINT CONTRACT 402-00-370 402-00-380 TRAINING 402-00-520 402-00-720 SPECIALEF FUNDS 402-00-620 402-00-820 ARCHIVING GRANT 402-00-940 CAPITAL OUTLAY-OVER: $5,000  1,752 897 10 1,150 1,780 840 400 4,860 1,658 234  631 2,194 67 1,182 1,026 420 6,840 239  2,500 3,200 115 1,600 2,000 1,100 1,000 7,000 300 500 3,000  CONSULTING TRAVELMEETING SURETYBONDS MODELTRAFFIC CODE  TOTAL  112,156 14  73,585  126,862  135,996  CLERKI AND RECORDER    EED KIOWA COUNTY, COLORADO BUDGET: 2021 ELECTIONS GENERAL FUND ACCOUNT NUMBER  EED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  DESCRIPTION  414-00-112 JUDGES 414-00-113 CONTRACT LABOR 414-00-210 OFFICE SUPPLIES 414-00-310 POSTAGE 414-00-320 PRINTING 414-00-330 PUB/LEGAL NOTICES 414-00-335 DUES/FEES/REG 414-00-356 CONSULTINGPROF SERVICE 414-00-369 MAINT CONTRACT 414-00-370 TRAVELMEETING 414-00-720 MISCELLANEOUS  787 3,619 739 (1,781) 286 20 3,420 585 6,294  110 (2,476) 1,101 214 50 986 (20) 6,323  2,000 2,000 1,500 3,000 2,300 3,500 4,000 4,000 500 100 1,100 100 1,000 3,500 1,000 6,500 2,000 2,500  414-00-940 CAPITAL OUTLAY-OVER $5,000  7,200 7,200  TOTAL  13,969 15 ELECTIONS  6,288  24,100 30,900    CTED KIOWA COUNTY, COLORADO BUDGET: 2021 COUNTY TREASURER GENERAL: FUND ACCOUNT NUMBER  CTED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT' YR YEAR  DESCRIPTION PERSONAL SERVICES TREASURER-I DIANAI FLORY PUBLIC TRUSTEE. DIANAE FLORY LINDA WATTS  403-00-110 SALARIES EMPLOYEE  71,307  42,630  73,080  42,147 2,000 28,880 2,500 4,500 2,000 700 1,250 900 500 16,000 1,600 200 100 20,000  403-00-210 OFFICE SUPPLIES 403-00-310 POSTAGEIFRT/DEL 403-00-320 PRINTING 403-00-330 PUB/LEGAL NOTICES 403-00-335 DUES &F REGISTRATION 403-00-345 TELEPHONE 403-00-346 INTERNET SERVICE 403-00-350 PROF SRVS 403-00-360 REPAIRS 403-00-369 MAINT CONTRACT 403-00-370 TRAVELMEETING 403-00-520 SURETY BONDS 403-00-720 MISCELLANEOUS 403-00-215 TRUSTEE-OPERATING SUPPLIES 403-00-355 RUSTEEDUESFEESREG  1,798 3,579 24 886 650 1,143 840 381 17,363 1,460  812 3,802 102 600 580 420 6,703 152  1,800 3,802 1,000 600 994 720 11,491 261  403-00-315 403-00-940  TRUSTEE-POSTAGE CAPITAL OUTLAY-OVER: $5,000  (270)  TOTAL  99,431 16 COUNTY TREASURER  55,531  93,748  123,277    ASED KIOWA COUNTY, COLORADO BUDGET2 2021 COUNTY, ASSESSOR GENERAL FUND ACCOUNT NUMBER  ASED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  DESCRIPTION PERSONAL SERVICES MARCI MILLER AMY WEIRICH CONTRACTLABOR PUB/LEGAL NOTICES  404-00-110 SALARIES- EMPLOYEE  70,356  41,432  71,026  42,147 29,367 1,500 600 150 250 2,000 950 900 2,500 16,000 2,500 20,000  404-00-112 404-00-210 OFFICE SUPPLIES 404-00-310 POSTAGE/FRI/DEL 404-00-320 PRINTING 404-00-330 404-00-335 DUES/FEES/REG 404-00-345 TELEPHONE 404-00-346 INTERNET SERVICE 404-00-350 PROFESSIONAL 404-00-360 REPAIRS 404-00-369 MAINT CONTRACT 404-00-370 TRAVELMEETING 404-00-520 SURETYBONDS 404-00-720 MISC  1,277 690 86 1,610 974 840 17,363 2,502 104  648 76 1,226 497 420 6,703  1,500 600 1,650 950 900 17,500  404-00-940 CAPITAL OUTLAY-OVER: $5,000  TOTAL  95,802 17 COUNTYASSESSOR  51,002  94,126  118,864    MED KIOWA COUNTY, COLORADO BUDGET2 2021 MAINTENANCE GENERALI FUND ACCOUNT NUMBER  FILE NAME MED  DEPARTMENT SIGNED 2019 87,859 1,230 16,327 1,262 1,117 1,705 525 219 3,905 34,233 3,417 2,458 4,605 2,474 2,400 3,526 226 890 60 4,171 7,604 202 11,693 632 2,026 2,597 2,335  EXPENDITURES 2020 95,645 1,500 22,000 2,000 1,600 2,400 45 4,500 43,000 4,000 1,500 5,000 2,400 2,400 338 821 394 7,500 6,500 750 8,500 2,000 500 2,000 12,129 1,719  2020 55,793  2021  PRIORYEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES NICKJ JOHNSON DOMINICI HERNANDEZ BRYCE KRAFT CONTRACTLABOR  406-00-110 SALARIES-E EMPLOYEE  35,110 31,595 31,595 1,500 22,000 1,500 1,600 3,000 500 4,500 20,000 2,900 2,000 5,000 2,400 4,000 250 1,200 1,000 7,500 6,500 2,000 750 8,500 2,000 500 12,778 2,000 1,069 750,000 70,000 500 500 500 3,300 1,092 23,000 500 250  406-00-113  406-00-114 COMMUNITY BLDG CONTRACT 406-00-115 FAIRGROUND CONTRACT 406-00-210 BUILDING: SUPPLIES 406-00-211 COMMI BLDG SUPPLIES 406-00-225 UNIFORMS 406-00-231 FUEL 406-00-310 POSTAGEFRT/DEL 406-00-320 PRINTINGIADV 406-00-330 PUB/LEGALI NOTICE 406-00-340 COMMUNITY BLDG ELECTRIC 406-00-341 406-00-342 WATER 406-00-343 406-00-344 NATURAL GAS 406-00-345 TELEPHONE 406-00-346 SPRAY/TREE TRIM* 406-00-347 PEST SPRAY 406-00-348 FAIRGROUNDS GAS 406-00-349 COMMUNITY BLDG GAS 406-00-350 DUES & REGISTRATIONS 406-00-360 REPAIRS- MACH 406-00-361 REPAIRS BLDG 406-00-362 COMMUNITY BLDGI REPAIRS 406-00-363 GRANTI FUNDED IMPR 406-00-365 SMALL TOOLS 406-00-370 TRAVELMEETING 406-00-720 MISCELLANEOUS 406-00-930 IMP OTHER THANBLDGS 406-00-810 LEDI LIGHTING LEASE-PRINCIPAL 11,512 406-00-940 CAPITAL OUTLAY-OVER $5,000 406-00-941 CAPITAL OUTLAY-OVER: $5,000 436-00-112 CONTRACTLABOR 436-00-210 OFFICE SUPPLIES 436-00-345 BRANSGROVE ELEVATORI PHONE 436-00-355 BLDGI MAINTICLEANING 436-00-360 REPAIRS"NEW MURDOCK *NEW* *NEW* *NEW* *NEW* HORSHESHOE PARK  11,462 1,119 804 845 45 1,487 25,074 2,231 838 1,966 1,357 2,118 197 479 230 2,054 258 265 111 888 8,078  ELECTRICITY FAIRGROUNDS ELECTRIC  406-00-391 406-00-471  FAIRGROUND REPAIRS GROUNDI REPAIRS LEDI LIGHTING LEASE-INTEREST  BRANSGROVE  479 23 173  239  410  ELEVATOR MAINT CONTRACT WATER ELECTRIC REPAIRS & MAINT  406-00-721 SUPPLIES NOT COVERED! IN CTF  251  250  TOTAL  212,136 117,938  231,801 1,064,889  18 MAINTENANCE    LF  KIOWA COUNTY, COLORADO BUDGET: 2021 LANDFLURECYCUING GENERAL FUND ACCOUNT  LF  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  NUMBER DESCRIPTION  LANDFILL PERSONAL SERVICES SCRANTON, JEFF-MGR  43,921 69 1,114 188 6,723 1,754 1,340 926 5,616 1,625 11 647 1,129 (1) 9,105 38,920  30,461  52,219  432-40-110 SALARIES-DUSTIN! NELSON 432-40-192 CONTRACT 432-40-210 OPERATING SUPPLIES 432-40-225 UNIFORMS 432-40-232 FUEL 432-40-320 PRINTINGIADV 432-40-330 PUB/LEGAL NOTICE 432-40-335 432-40-340 432-40-356 PROFESSIONAL SRVS 432-40-360 REPAIRSMAINT 432-40-370 TRAVELMEETING 432-40-430 TESTWELLS 432-40-435 432-40-440 SMALL EQUIPMENT <$5001 432-40-530 432-40-720 MISCELLANEOUS 432-40-810  31,595 35,110 2,000 720 4,000 1,700 100 2,100 1,000 40,000 4,000 1,000 1,500 10,000 1,500 500 76,238 2,298  377 305 1,485 889 1,537 553 2,943 1,824 9 257 4,861 41 20,839  646 523 2,546 1,524 1,537 948 10,000 3,127 15 441 8,333 70 30,926 4,799  DUESFEES/REGISUBS UTILITIES  EWASTE/TIRES RENT  DEBT SERVICE-PRINCIPAL DEBT SERVICE-INTEREST  432-40-940 CAPITAL OUTLAY-OVERS $: 22,599  RECYCLING  432-50-210 OPERATING SUPPLIES 432-50-232 FUEL 432-50-320 PRINTING/ADV 432-50-335 DUES/FEES/REG/SUBS 432-50-340 UTILITIES 432-50-360 REPAIRSMAINT 432-50-370 TRAVELMEETING 432-50-440 SMALL EQUIPMENT <$5001 432-50-720 MISCELLANEOUS  578 267 111 4,506 143 5,000  393 801 16 246 4,478  674 1,373 27 422 5,000 0 16,595  3,000 2,500 500 500 5,000 1,000 1,000 6,000 500 20,000  432-50-940 CAPITAL OUTLAY-OVER: $: 22,600  16,595  TOTAL  168,891 19  88,910  141,745  255,361  LANDFILURECYCUNG    DAED KIOWA COUNTY, COLORADO BUDGET: 2021 DISTRICT. ATTORNEY GENERAL FUND ACCOUNT NUMBER 412-30-110 412-30-111 412-30-210 412-30-310 412-30-335 412-30-345 412-30-350 412-30-360 412-30-370 412-30-520 412-30-530 412-30-720  DAED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES SALARES-EMPLOYEE INVESTIGATOR ELECTED OFFICIAL OFFICE SUPPLIES POSTAGE DUES & REGISTRATIONS TELEPHONE PROFESSIONAL REPAIRS TRAVELMILEAGE SURETY BONDS RENT MISCELLANEOUS  19,779 2,941 2,836  15,102 2,198 2,413  25,889 3,768 2,413  24,833 2,337 3,780 0  412-30-940 CAPITAL OUTLAY-OVER $5,000  TOTAL  25,556 20  19,713  32,070  30,950  DISTRICT ATTORNEY    CSED KIOWA COUNTY, COLORADO BUDGET2021 COUNTY SHERIFF GENERAL FUND ACCOUNT NUMBER DESCRIPTION 421-10-110 SALARIES-E EMPLOYEE  CSED  DEPARTMENT SIGNED 2019 244,976  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  PERSONAL SERVICES CASEY SHERIDAN DEBI DERBY UNDERSHER Tracy Weisenhorn SERGEANT Josh Swanson DEPUTY Quinten Stump DEPUTY Kayla Murdock OVERTIME DARRELL HOLLIS  147,412  281,000  49,366 29,367 39,686 35,630 35,131 35,131 10,000 33,758 15,000 10,000 3,800 6,000 25,000 12,000 1,000 8,000 2,000 2,000 11,200 2,600 1,500 800 500 3,000 400 6,000 1,500 500 2,000 11,621 500 2,500 1,000 6,130 79  COURTHOUSE SECURITY GRANT-insurance, fica, 3% cost of living  421-10-111 PART TIME 421-10-112 CONTRACTLABOR 421-10-210 OPERATING SUPPLIES 421-10-211 POSTAGE/BOXF RENT 421-10-225 UNIFORMS- 421-10-231 AUTOGAS 421-10-232 MOTORISTASSIST 421-10-233 AUTO REPAIRS/TIRES 421-10-311 POSTAGE 421-10-316 RADIO SERVICE 421-10-320 BOOKS/PRINTING 421-10-325 FILMI FINISHING 421-10-330 PUB/LEGAL NOTICES 421-10-335 DUESFEESREG/SUBS 421-10-345 TELEPHONE 421-10-346 INTERNET: SERVICE 421-10-347 K-9EXPENSE 421-10-351 AMMO 421-10-352 BALISTIC VESTS 421-10-358 RESCUE/PROF SRVS 421-10-360 OFFICE REPAIRS 421-10-365 CARI WASH 421-10-369 SERVICE AGREEMENTS 421-10-370 TRAVELLODGING 421-10-371 TRAVELMEALS 421-10-380 TRAINING/TESTS 421-10-385 TRAININGI POLICEACADEMY 421-10-390 DRUG TASKI FORCE 421-10-720 MISCELLANEOUS 421-70-750 CASEF PREPICONTROL PRGM 421-10-800 SMALLE EQUIP 421-10-234 DEBT-PRINCIPALI PMT 421-10-235 DEBT-INTERESTI PMT 421-10-950 COURTHOUSE SECURITY 421-10-960 JAG CLEARING 421-10-940 CAPITAL OUTLAY-OVER $5,000 421-20-210 SURCHARGE- VEHICLE SUPP 421-20-215 SURCHARGE- GUNS/SUPPLIE 421-20-225 SURCHARGE- UNIFORMS/CL 421-20-315 SURCHARGE-REMB 421-20-380 SURCHARGE- TRAINING 421-20-720 SURCMACEMISCELLANEOL:  7,680 4,176 5,330 26,887 1,236 390 16,191 2,431 2,290 7,733 3,076 912 2,003 2,698 401 2,559 1,507 695 2,063 592 2,776 14,787 760 7,474 285 1,270 377 562 364,117  11,492 4,663 2,947 89 3,881 15,097 30,599 206 1,365 1,668 2,112 2,969 1,361 2,450 112 4,757 1,006 1,157 717 30 158 5,477 31,486 7,199 1,230 1,493 258 283,391  12,000 7,872 3,800 89 6,000 20,000 20,000 353 1,365 1,668 2,112 5,910 3,000 315 2,450 312 6,000 1,725 1,525 1,229 11,346 30 775 5,477 449 31,486 21,295 7,384 1,230 1,493 289 459,979  1,000 500 1,000 1,000 500 408,699  TOTAL  SAND CREEKI EXPENSES CONTINGENT ON$15,000 CONTRACTAND1FULL TIME DEPUTY  IS CONTINGENT UPON CONTRACT WITH TOWN OF EADS  21 COUNTY SHERIFF    CJED KIOWA COUNTY, COLORADO BUDGET:2021 COUNTY JAIL GENERAL FUND ACCOUNT NUMBER 421-70-110 421-70-111  CJED  DEPARTMENT SIGNED 2019 ACTUAL 1,450  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES- EMPLOYEE PART TIME  ACTUAL CURRENT YR YEAR  421-70-112 CONTRACTI LABOR 421-70-210 OFFICE SUPPLIES 421-70-211 JAIL SUPPLIES 421-70-222 MEALS/PRISONER 421-70-225 UNIFORMS 421-70-226 CABLET TV 421-70-231 AUTOFUEL 421-70-235 PHOTO PROCESSING 421-70-315 TRANSPORT PRISONER 421-70-316 PRISONER KEEP 421-70-317 421-70-325 421-70-335 TRAINING 421-70-351 DOCTORMEDICATION 421-70-360 421-70-720 MISC  1,037  657  857  1,000  62 43,400 1,979  164 43,600 4,994 1,761  164 74,743 5,020 1,761  1,500 55,000 5,000  PRISONER KEEP-OUTSIDE FILM FINISHING REPAIRS  421-70-940 CAPITAL OUTLAY-OVER $5,000  TOTAL  47,928 22 COUNTYJAIL  51,176  82,545  62,500    CCED KIOWA COUNTY, COLORADO BUDGET2021 COUNTY CORONER GENERAL FUND ACCOUNT NUMBER  CED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES- EMPLOYEE OPERATING SUPPLIES PRINTING/ ADV SERVICES/ÇALLS  ACTUAL CURRENT YR YEAR  421-80-110 JIMMY BROWN 421-80-115 CONTRACTI LABOR 421-80-330 UBSUBSDUESFESRE 421-80-359 AUTOPSY 421-80-370 TRAVELMEETING 421-80-520 PREMIUM BONDS  9,555 1,000 138 1,460 4,450 1,530  5,574 286 750  9,555 1,000 500 1,800 7,500 750  9,555 1,500 500 100 1,800 7,500 2,000  421-80-210 421-80-320 421-80-358  421-80-940 CAPITAL OUTLAY-OVER $5,000  TOTAL  18,133 23  6,610  21,105  22,955  COUNTY/CORONER    CDED KIOWA COUNTY, COLORADO BUDGET2021 EMERGENCY MANAGEMENT GENERAL ACCOUNT NUMBER  CDED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  FUND  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES OVERTIME CONTRACTIABOR  429-10-110 SALARIES-EMPLOYEES 429-10-112 429-10-210 OFFICE SUPPLIES 429-10-211 OPERATING SUPPLIES 429-10-232 FUEL 429-10-310 POSTAGE/FRT/DEL 429-10-320 PRINTING 429-10-330 PUB/LEGAL NOTICES 429-10-335 DUES/FEES/REG 429-10-345 TELEPHONE 429-10-346 429-10-347 429-10-350 GRANT 429-10-360 REPAIRS 429-10-370 TRAVELMEETING 429-10-530 429-10-715 EMERG PLANNING 429-10-716 TABLETOP EXERCISES 429-10-720 MISC 429-10-800 SMALL EQUIPMENT 429-10-940 CAPITAL OUTLAY-OVERS5,000  31,309 399 711 1,940 56 318 45 1,487 480 1,114 (47) 2,783 1,070 1,018 121 210  22,258 836 218 627 472 441 777 240 606 1,352 518 438 79 44 586  35,404 910 700 1,075 100 472 441 1,332 411 1,039 1,500 1,000 751 135 75 1,000  32,490 5,920 600 1,000 1,500 100 400 150 2,000 700 1,200 2,000 2,000 1,500 800 500 300 1,000 7,800  INTERNET UTILITIES. -S SIRENS  RENTS  TOTAL  43,014  29,492  46,345  61,960  24  EMERGENCYMANAGEMENT    KCFD KIOWA COUNTY,COLORADO BUDGET 2021 KIOWA COUNTY FIRE DEPARTMENT GENERAL FUND ACCOUNT NUMBER  KCFD  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIORYEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES CHIEF ASSISTANT CHIEF  429-20-110 SALARIES- EMPLOYEE 429-20-112 CONTRACT LABOR 429-20-210 OPERATING SUPPLIES 429-20-231 SMALLTOOLS 429-20-232 FUEL 429-20-310 POSTAGEFRT/DEL 429-20-320 PRINTINGIADV 429-20-330 PUB/LEGAL NOTICE 429-20-335 DUESFEES/REGISUB 429-20-340 ELECIGAS/WATER 429-20-345 TELEPHONE 429-20-358 SEARCH! EXP CAL 429-20-360 REPAIRS 429-20-370 TRAVELMEETING 429-20-720 MISCELLANEOUS 429-20-716 FIRE GRANT 429-20-717 VFA GRANT  FIRE INCIDENT REPORT  429-20-940 CAPITAL OUTLAY-OVER: $5,000 433-00-112 FIREFIGHTER FUND- CONTRACTL LABOR 433-00-210 FIREFIGHTER FUND -OFFICE SUPPLIES 433-00-215 FIREFIGHTER FUND- - CHILISUPPER SUPPLIES 433-00-225 FIREFIGHTER FUNDUNPORMCLOTHNG 433-00-335 FIREFIGHTER FUND- DUES/FEES/REG 433-00-346 FIREFIGHTER FUND- INTERNET 433-00-800 FIREFIGHTER FUND- SMALL TOOLS(-$5000)  TOTAL  0  0  0  0  25  KIOWA COUNTYI FIRE DEPARTMENT    OP  KIOWA COUNTY, COLORADO BUDGET2021 OTHER PROTECTION GENERAL FUND ACCOUNT  OP  EXPENDITURES 2020  SIGNED 2019  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  NUMBER DESCRIPTION 429-00-340 UTILITIES/PROPANE 429-00-720 MISCELLANEOUS  460  193  405  400  429-00-940 CAPITAL OUTLAY-OVER: $5,000  TOTAL  460 26  193  405  400  OTHER PROTECTION    HAZ  KIOWA COUNTY, COLORADO BUDGET 2021 HAZMAT GENERAL FUND ACCOUNT  OP  EXPENDITURES 2020  SIGNED 2019 ACTUAL  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  NUMBER DESCRIPTION  ACTUAL CURRENT YR YEAR  PERSONAL SERVICES SALARES-EMPLOYEE  42970-210 OPERATING SUPPLIES 42970-720 MISCELLANEOUS  0 0  TOTAL  0 27 HAZMAT  0  0    MHED KIOWA COUNTY, COLORADO BUDGET: 2021 GENERAL FUND ACCOUNT NUMBER  MHED  MENTAL HEALTHPOSION CONTROL CENTER  EXPENDITURES 2020  SIGNED 2019 ACTUAL  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES- EMPLOYEE  ACTUAL CURRENT YR YEAR  OTHER SERVICES/CHGS MENTAL HEALTH RESADA ALCOHOL REHAB  441-92-350 441-93-351  598  TOTAL  0 28  0  0  598  MENTAL HEALTHI/POSION CONTROL CENTER    AMED KIOWA COUNTY, COLORADO BUDGET 2021 EMER SERVICEAMBULANCE GENERAL FUND ACCOUNT NUMBER DESCRIPTION 441-61-110 SALARIES-EMPLOYEE  AMED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  PERSONAL SERVICES Director Drivers EMT's JACKHOWARD  31,000 10,000 20,000 700 1,270 2,500 2,500 15,000 RETAC 6,000 1,800 5,300 3,500 5,000 250 9,500 5,000  441-61-112 CONTRACTI LABOR 441-61-210 OPERATING SUPPLIES 441-61-232 FUEL 441-61-360 REPAIRSMAINT 441-61-369 OTHER 441-61-380 EMTI EXPENSES 441-61-495 TRANSFER GRANT HOSP 441-61-940 EQUIPMENT  4,200  2,450  4,200  15,000 includes $9000f forb billing  10,000  RENT TRAVEL/MEETING/TRAINING VTILTES/TELEPHONE PHARMACYIN NON-CHARGEABLE: SUPPLIES DISPATCH  441-62-360 PRSMANTFAMBULANCE 441-62-940 CAPTALOUTLAYOVER: $5,000  441-62-720 MISC  TOTAL  4,200 29  2,450  14,200  134,320  149,320  EMER SERVICEAMBULANCE    REED KIOWA COUNTY, COLORADO BUDGET: 2021 EAST END: SNR CITIZENS GENERAL FUND ACCOUNT NUMBER  REED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION  ACTUAL CURRENT' YR YEAR  451-28-110 SALARIES 451-28-112 CONTRACTLABOR 451-28-190 TOWNER COORDINATOR 451-28-192 JANITORIAL 451-28-210 OPERATING SUPPLIES 451-28-310 POSTAGE 451-28-335 DUES & MEETINGS 451-28-340 UTILITIESISPRAY 451-28-345 TELEPHONE 451-28-358 CONTRACTLABOR 451-28-360 REPAIRS/MAINT  542 1,800 46 4,129 458  1,400 88 2,439 244  2,400 151 4,181 418  2,400 200 4,200 425 500  451-28-341 451-28-370  RENT  TRAVELMILEAGE  451-28-940 CAPITAL OUTLAY-OVERS5,000  TOTAL  6,975 30  4,171  7,150  7,725  EASTI END SNR CITIZENS    WCED KIOWA COUNTY, COLORADO BUDGET2021 WEED CONTROL GENERAL FUND ACCOUNT NUMBER  PWED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES OPERATING SUPPLIES PRINTING  ACTUAL CURRENTYR YEAR  429-90-110 SALARIES-EMPLOYEE 429-90-112 CONTRACTLABOR 429-90-200 429-90-210 OFFICE SUPPLIES 429-90-310 POSTAGE 429-90-320 429-90-330 ADVERT/LEGAL NOTICES 429-90-335 DVESREGSTRATONICE: 429-90-342 SPRAYING/CHEMICAL 429-90-360 EQUIP &TOOLS 429-90-370 TRAVELMILEAGE 429-90-380 MANTENANCE/REPARS 429-90-940 CAPITAL OUTLAY-OVER: $5,000  TOTAL  0  0  0  0  31 WEED CONTROL    BUS KIOWA COUNTY, COLORADO BUDGET: 2021 TRANSIT BUS GENERAL FUND ACCOUNT  PWED  DEPARTMENT SIGNED 2019 ACTUAL 17,754  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  NUMBER DESCRIPTION 451-20-110 SALARIES- EMPLOYEE  ACTUAL CURRENTYR YEAR  PERSONAL SERVICES TIMI WEEKS TERRI SALISBURY KENF FLORY  4,963  8,508  3,000 8,000 7,000 300 5,000 250 50 150 2,500 250 300 0 100 300 19,430  451-20-112 CONTRACT LABOR 451-20-210 OPERATING SUPPLIES 451-20-231 FUEL 451-20-320 PRINTING ADV 451-20-335 DUESPESREGSSUBS 451-20-345 CELL PHONES 451-20-340 CLEANING FUND 451-20-360 REPAIRSMAINT 451-20-370 TRAVEL/MTG 451-20-720 451-20-800 LEASE PAYMENT 451-20-820 PHYSICALS/NOT COVERE 451-20-825 451-20-940 CAPITAL OUTLAY-OVER: $5,000 451-21-320 HEALTHY CHOICES-ADV 451-21-325  215 4,754 240 317 68 2,214 12 17 190 86 28 15,551  12 1,800 571 26 60 38 375  762 536 26 35 22  MISCELLANEOUS RANDOMI DRUG TESTS HEALTHY CHOICES-FOOI  172 8,857  355 19,430  TOTAL  41,446 32 TRANSIT BUS  15,373  31,175  46,630    ESED KIOWA COUNTY, COLORADO BUDGET: 2021 EXTENSION SERVICE GENERAL FUND ACCOUNT NUMBER  ESED  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  DESCRIPTION PERSONAL SERVICES KRYSTAL ASSISTANT OT INTERNET  434-00-110 SALARIES- EMPLOYEE 434-00-111 PART TIME 434-00-112 CONTRACT 434-00-210 OPERATING SUPPLIES 434-00-330 PUB/LEGAL 434-00-358 COOP EXTENSION 434-00-360 REPAIRS 434-00-370 TRAVELMILEAGE 434-00-632 434-00-720 MISC  24,940  16,861  28,905  29,367 500  32,201 8  17,714 33  30,367 33  35,427  PRINTINGIADV  434-00-940 CAPITAL OUTLAY-OVER: $5,000  TOTAL  57,149 33 EXTENSION SERVICE  34,608  59,305  65,294    CLED KIOWA COUNTY, COLORADO BUDGET 2021 MUSEUM GENERAL FUND ACCOUNT NUMBER  CLED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES E EMPLOYEE OPERATING SUPPLIES UTILITIES TELEPHONE REPAIR/MAINT MISC  ACTUAL CURRENT YYEAR  451-32-210 451-32-340 451-32-345 451-32-360 451-32-720  350 800 800  948 1,030  432  741  451-32-940 CAPITAL OUTLAY-OVER $5,000  TOTAL  1,978 34 MUSEUM  432  741  1,950    CFED KIOWA COUNTY, COLORADO BUDGET: 2021 COUNTY FAIR GENERAL FUND ACCOUNT NUMBER  CFED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES CONTRACT LABOR  ACTUAL CURRENT YR YEAR  457-00-110 SALARIES - EMPLOYEE 457-00-111 PARTTIME 457-00-112 457-00-210 SUPPLIES 457-00-310 POSTAGE/FREIGHT 457-00-320 PRINTING 457-00-330 457-00-331 ADVERTISING 457-00-335 457-00-340 457-00-345 TELEPHONE 457-00-346 TREE SPRAYING 457-00-360 457-00-361 457-00-370 TRAVELMILEAGE 457-00-380 RODEO 457-00-381 457-00-382 BBQ 457-00-383 COUNTY DAY 457-00-384 457-00-385 FAIR ROYALTY 457-00-386 CALCUTTA 457-00-387 BANNERS 457-00-388 457-00-389 CAFNVALENTERTANEN 457-00-390 PREMIUMS 457-00-391 457-00-392 RIBBONS 457-00-393 JUDGES 457-00-394 457-00-395 PAVILLION 457-00-397 BEER GARDEN 457-00-400 457-00-720 457-00-724 LANDSCAPING  1,500 380 1,690 106  663 104 659 2,067 300  (120) 90 56  750 50 250 1,500 250  PUB/LEGAL NOTICES DUESFEES/REGADV UTILITIES MACHINE REPAIRS COMM BLDG REPAIRS*DNU  100 33,000 5,000 3,500 2,000 550 1,200 500 250 200 1,000 2,500 1,200 1,500 0 2,000 200  35,957 6,900 4,190 2,500 550 600 88 600 2,518 3,000 3,929 1,615 4,849 7,190 228  (88) (50) (150)  36,224 450 750 758 1,024 9,528 1,038 175  RACES PARADE  WRISTBANDS  GROUNDS MAINT*DNU  6,195 175  BOOTHS MISC  SPECIAL EVENTS EXP  457-00-940 CAPITAL OUTLAY-OVER $5,000  TOTAL  78,507  6,108 35 COUNTYFAIR  53,623  57,500  NOTE EXPENDITURES ARE SET AT $35,000 COUNTY MONEY THE ADDITIONAL MONEY WILL COME FROM REVENUES CARRIED OVER FROM PREVIOUS YEAR.    VAED KIOWA COUNTY, COLORADO BUDGET 2021 VETERAN'S OFFICE GENERAL FUND ACCOUNT NUMBER  VAED  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES PATRICIA ROPER OVERTIME  ACTUAL CURRENT' YR YEAR  437-00-110 SALARIES EMPLOYEE 437-00-210 OPERATING SUPPLIES 437-00-310 POSTAGE/FRT/DEL 437-00-320 PRINTING/ADV 437-00-345 TELEPHONE 437-00-350 INTERNET SERVICE 437-00-360 REPAIRS-LEGION HALL 437-00-370 IRAVELMILEAGE 437-00-380 PUBLIC RELATIONS  8,093 2,161 40 512 600 3,040 975 520  3,031 59 100 267 300 135  5,196 610 200 458 514 3,500 200 2,321  14,700 0 500 60 250 500 640 1,550 1,000 1,500  TOTAL  15,941 36 VETERAN'S OFFICE  3,892  12,999  20,700    SCED KIOWA COUNTY, COLORADO BUDGET2021 EADS SENIOR CITIZENS GENERAL FUND ACCOUNT NUMBER  SENIOR CITIZENS  DEPARTMENT SIGNED 2019  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  DESCRIPTION PERSONAL SERVICES GAIL VOSS  451-27-110 SALARIES- EMPLOYEE 451-27-112 CONTRACTLABOR 451-27-192 JANITORIAL 451-27-210 OPERATING SUPPLIES 451-27-211 CERAMIC SUPPLIES 451-27-310 POSTAGE 451-27-320 PRINTING 451-27-330 PUB/LEGAL NOTICES 451-27-335 DUESIFEES/REGISUBS 451-27-340 UTILITIES/SPRAY 451-27-345 TELEPHONE 451-27-360 451-27-370 451-27-720 MISC 451-27-940  5,036 82 1,499  2,938  5,037  5,036 100 1,800  306  1,000  3,279 479 985 280  1,199 239 137  2,055 410 500 235  12,000 450 500 300  REPAIRS TRAVELMEETING CAPITAL OUTLAY-OVER: $5,000  TOTAL  11,640 37  4,819  9,237  20,186  EADS SENIOR CITIZENS    SCHA KIOWA COUNTY, COLORADO BUDGET: 2021 HASWELL SENIOR CITIZENS GENERAL FUND ACCOUNT  SENIOR CITIZENS  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  NUMBER DESCRIPTION 451-29-110 SALARIES- EMPLOYEE 451-29-190 COORDINATOR 451-29-210 OPERATING SUPPLIES 451-29-320 PRINTING/ADV 451-29-330 PUB/LEGAL NOTICES 451-29-335 DUES/FEES/REG 451-29-340 UTILITIES/SPRAY 451-29-345 TELEPHONE 451-29-358 451-29-360 REPAIRS 451-29-370  ACTUAL CURRENT YR YEAR  PERSONAL SERVICES  5,036 471 5,040 486 679 80  2,938 130 2,400 242 434  5,037 223 4,530 480 434  5,036 600 4,900 480 410 410  CONTR LABOR/LESSONS TRAVEL/MEETING  451-29-940 CAPITAL OUTLAY-OVER: $5,000  TOTAL  11,792 38  6,144  10,704  11,836  HASWELL SENIOR CITIZENS    SCED KIOWA COUNTY, COLORADO BUDGET 2021 GAME & FISH BOAT PREDATOR GENERAL FUND ACCOUNT  GAME & FISH BOAT DOCKS  DEPARTMENT SIGNED 2019 ACTUAL  EXPENDITURES 2020  2020  2021  PRIORYEAR 7MONTH ESTIMATE BUDGET  NUMBER DESCRIPTION  ACTUAL CURRENTYR YEAR  PERSONAL SERVICES SALARIES  451-40-112 CONTRACT LABOR 451-40-369 WILDLFECONTRACT 451-40-451 ROCKS&S SUPPLIES  4,581  6,274  6,274  6,783  TOTAL  4,581 39  6,274  6,274  6,783  GAME & FISH BOAT PREDATOR    KCHPC KIOWA COUNTY, COLORADO BUDGET: 2021 GENERAL FUND ACCOUNT NUMBER  MIED  KIOWA COUNTY HISTORIC PRESERVATION COMMITTEE  EXPENDITURES 2020  SIGNED 2019 ACTUAL  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION  ACTUAL CURRENT YR YEAR  462-00-210 SUPPLIES 462-00-310 POSTAGE 462-00-350 DUES 462-00-720 MISC 462-00-717 CLG GRANT  100 100 100 100 500  462-00-320 COPYING AND PRINTING 462-00-370 MEETINGS AND TRAVEL  247 10,367  462-00-360 PROFESSIONAL SERVICES  SHF Grant  TOTAL  10,614  0  0  900  40  KIOWA COUNTY HISTORIC PRESERVATION COMMITTEE    E911 KIOWA COUNTY, COLORADO BUDGET 2021 E911 GENERAL FUND ACCOUNT NUMBER  BSED  DEPARTMENT SIGNED 2019 ACTUAL 32,500  EXPENDITURES 2020  2020  2021  PRIOR YEAR 7MONTH ESTIMATE BUDGET  DESCRIPTION  ACTUAL CURRENTYR YEAR  421-51-192 DISPATCH CONTRACT SRVC  15,000  30,000  40,000  421-51-210 SUPPLIES 421-51-345 TELEPHONE 421-51-720 MISC  421-51-940 CAPITAL OUTLAY-OVER: $5,000 421-52-940 COMMUNICATIONS RADIO  SYSTEM/MAINT  TOTAL  32,500 41 E911  15,000  30,000  40,000    RBFS KIOWA COUNTY, COLORADO BUDGET: 2021 ROAD & BRIDGE DESCRIPTION EXPENDITURES RIGHTS OF WAY CONSTRUCTION MAINTENANCE OF CONDITION SNOW AND ICE REMOVAL TRAFFIC SERVICES ADMINISTRATION OTHER BRIDGE CONSTRUCTION HIGHWAY EQUIPMENT CLEARING ACCOUNTS TOTAL EXPENDITURES REVENUES OTHER THAN PROPERTYTAXES INTERGOVERNMENTAL REVENUE OTHER REVENUE WORKING CAPITAL  RBFS  FUND  SUMMARY 2020  2019 PRIORYEAR 7MO ACTUAL  2020 ESTIMATE BUDGET  2021  ACTUAL CURRENT YR YEAR  4,253 965,591 1,364 198 660,168 15,749 0 459,381 600  0 606,556 0 0 518,837 4,770 0 (78,960) 5,441  0 831,561 0 0 707,615 16,095 0 0 5,441  0 992,700 14,000 0 890,133 47,650 0 0 0  2,107,304 1,056,644 1,560,712 1,944,483  1,750,721 70,243  689,199 1,332,267 65,495 0  91,149 1,479,798 0  66,950 0  TOTAL REVEXCEPT PROP TAXES FUNDI BALANCE BEG OF YEAR TOTAL AVAILABLE REV OTHER THANI PROPERTY TAXES ADDITIONAL REVI REQUIRED TOE BALANCE EXPENDITURES: ADD: UNAPPROPRIATED FUND BALANCE. END OF YEAR: NETT TOTAL REVENUE TOBE DERIVED FROMI PROPERTY TAXES CALCULATION OFI MILL LEVY AMOUNT TO BE DERIVED FROM CURRENT TAXES FOR BUDGET TEMPORARY MILL LEVY CREDIT ADD: PROVISION UNCOLLECTABLES ADD: COUNIYTREASURERS FEES TOTAL AMT PROPERTY TAXI NEEDED ASSESSED VALUATION MILL LEVY REQUIRED" TO PRODUCE NEEDED. AMOUNT MILLI LEVY  1,820,964  754,694 1,423,416  1,524,599 1,417,334 1,417,334 1,546,748 3,345,563 2,172,028 2,840,750 (1,238,259) (1,115,384) (1,280,038) 1,417,334 1,305,592 179,075  1,470,246 3,016,994 (1,072,511) 180,901  1,470,246 1,253,412 190,208  190,208  179,075 401 179,476  190,208  190,208  180,901 0  190,208  190,208  180,901  37,784,390 40,043,880 40,043,880 38,084,440  4.750  4.750  4.750  4.750 4.750 4.750  TEMPORARY MILL LEVY CREDIT  42 ROAD& BRIDGE    RBRS KIOWA COUNTY, COLORADO BUDGET: 2021 ROAD & BRIDGE FUND  REVENUES SUMMARY  ACCOUNT  2019 PRIOR YR 7MO ACTUAL YEAR  2020  2020 ESTIMATE BUDGET CURRENT YR YEARYEAR  2021  NUMBER DESCRIPTION  INTERGOVERNMENTAL REVENUE FEDERAL: FOREST SERVICE FEMA STATE:  332-30-000 MINERAL LEASING. ACT 364-40-000 NATIONAL PARK SERVICE  EMERGENCY DISASTER FUNDS  334-10-000 GRANT 334-97-000 GRANT  335-10-000 ADDITIONAL $1.50 MV FEE 335-20-000 HIGHWAYUSERS TAX 334-20-000 IMPACT ASSISTANCE-DOW,  7,798 1,742,923 684,342  4,857  7,198 1,325,069 1,472,298 1,332,267 1,479,798  7,500  TOTAL INTERGOVER REVENUE 1,750,721 689,199  OTHER REVENUE TAXES:  311-10-000 DELINQUENT PROPERTY TAXES 319-00-000 PEN & INT ON DELINQUENTTAXE 321-00-000 BUSINESS LICENSE/PERMITS 322-00-000 ROAD & HIGHWAY PERMITS 367-00-000 STATE GAME & FISH 369-00-000 DUMP REIMBURSEMENT 322-10-000 OPEN/CLOSE GRAVES 391-00-000 391-30-000 HIRED SERVICES HASWELL 362-00-000 RENTS 368-00-000 MISCELLANEOUS 364-00-000 SALE OF ASSETS 391-50-000 CATTLEGUARDS  262 36,730 18,813 730  195 473  195 32,250 473  312-00-000  150 32,000 450  SPECIFIC OWNERSHIP TAXES LICENSES & PERMITS: CHARGES FOR SERVICES: HIRED SERVICES SL MISCELLANEOUS RECEIPTS: SALES & COMP FORI FIXED. ASSETS:  420  200  200  250  10  18 28,000 17,796  31 28,000 30,000  2,000 30,000 2,000  391-00-000 SALE OF MATERIAL AND SUPPLIE 30,861  REFUND OF EXPENDITURES: LANDFILL REIMB  364-20-000 REFUNDREMBURSEMENTS 364-10-000 MOTOR FUEL TAXES 364-30-000 INSURANCE CLAIMS/WC CLAIMS 391-60-000 COMPENSATION FOR LOSS 370-00-000 TRANSFERS FROM OTHER FUNDS 393-30-000 CAPITAL LEASES  369-00-000  100  298 932  TOTAL OTHER REVENUE  70,243 65,495  91,149  66,950  43  REVENUES SUMMARY    RBEDCO KIOWA COUNTY, COLORADO BUDGET2021 CONSTRUCTIONROAD ROAD & BRIDGE FUND ACCOUNT NUMBER  RBEDCO EXPENDITURES 2020  DEPARTMENT  2019 PRIOR YEAR 7MO ACTUAL  2020 ESTIMATE BUDGET  2021  DESCRIPTION PERSONNEL SERVICES  ACTUAL CURRENT YR YEAR  431-30-110 SALARIES  431-30-452 GRAVEL  4,253  431-30-471 ROAD OILCHIPIGRAVEL  431-30-390 MISC  SUB TOTAL DUMP EQ USAGE S.L. EQ USAGE EADS EQ USAGE HASWELL EQ US AIRPORT EQ US SUBTOTAL EQUIP USAGE ALLOCATION TOTAL  4,253  0  431-30-850 EQUIPMENT USAGE  4,253 4,253 44  0 0  0 0  0 0  CONSTRUCTIONROAD    RBEDMA KIOWA COUNTY, COLORADO BUDGET2 2021 MAINTENANCE ROAD & BRIDGE FUND ACCOUNT NUMBER 431-40-110  RBEDMA EXPENDITURES 2020  DEPARTMENT  2019 PRIOR YEAR 7MO ACTUAL 391,825  2020 ESTIMATE  2021 BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES  ACTUAL CURRENT YR YEAR  232,330  398,280  400,000 1,000  431-40-113 CONTRACTL LABOR  431-40-230 431-40-426  OPERATING SUPPLIES CULVERTS ALL OTHER MISCELLANEOUS CATTLE GUARDS GRAVEL/SAND GRAVEL PIT RECLAIM ROAD OIL/CHIPS WEED SPRAY SMALLTOOLS  39,447 5,760  12,949 1,908  22,198 7,056  22,500 8,000 7,000  431-40-330 GRAVEL PERMITS  431-40-720 431-40-427 431-40-452 431-40-331 431-40-471 431-40-490 431-40-231  (1,179) 1,732 36,079 34,247 2,054  68 3,019 16,538 324 15,256 100 438  68 3,019 28,351 324 26,153 171 1,000  3,000 500 33,000 35,000 2,000 700  431-40-475 TIRE STORAGE SHED/DEMO  431-40-830 EQUIP RENTAL  SUB TOTAL EQUIPMENT USAGE DUMP EQ USAGE S.L. EQ USAGE EADS EQ USAGE HASWELL EQ US AIRPORT EQ US SUBTOTAL EQUIP USAGE. ALLOCATION TOTAL  509,965 455,626  282,930 323,626  486,620 344,941  512,700 480,000  431-40-850  965,591 965,591 45 MAINTENANCE  606,556 606,556  831,561 831,561  992,700 992,700    RBEDSI KIOWA COUNTY, COLORADO BUDGET 2021 SNOW&I ICE ROAD &E BRIDGE FUND  RBEDSI EXPENDITURES 2020  DEPARTMENT  2019 PRIOR YEAR 7MO ACTUAL 1,364  2020  2021  ACCOUNT NUMBER 431-50-110  ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES  ACTUAL CURRENT YR YEAR  9,000  SUB TOTAL DUMP EQ USAGE S.L. EQ USAGE EADS EQ USAGE HASWELL EQI US AIRPORT EQUS SUBTOTAL EQUIP USAGE ALLOCATION TOTAL  1,364  0  0  9,000 5,000  431-50-850 EQUIPMENT USAGE  1,364 1,364 46 SNOW&ICE  0 0  0 0  14,000 14,000    RBEDTS KIOWA COUNTY, COLORADO BUDGET2 2021 TRAFFIC SERVICE ROAD & BRIDGE FUND ACCOUNT NUMBER 431-60-110  RBEDTS EXPENDITURES 2020  DEPARTMENT  2019 PRIOR YEAR 7MO ACTUAL  2020  2021  ESTIMATE BUDGET  DESCRIPTION PERSONAL SERVICES SALARIES  ACTUAL CURRENT YR YEAR  198  SUB TOTAL DUMPI EQ USAGE S.L. EQI USAGE EADS EQ USAGE HASWELL EQ US AIRPORT EQ US SUBTOTAL EQUIP USAGE ALLOCATION TOTAL  198  0  0  431-60-850 EQUIPMENT USAGE  198 198 47 TRAFFIC SERVICE  0 0  0 0  0 0    RBEDAD KIOWA COUNTY, COLORADO BUDGET: 2021 ADMINISTRATION ROAD8 & BRIDGE FUND ACCOUNT NUMBER  RBEDAD EXPENDITURES 2020 38,419  DEPARTMENT  2019 PRIOR YEAR 7MO 85,913  2020 ESTIMATE BUDGET 65,861  2021 129,000  DESCRIPTION PERSONAL SERVICES SHERIDANI LAKE EADS HASWELL AIRPORT BENEFITS:  ACTUAL ACTUAL CURRENT YR YEAR  431-80-110 SALARIES 431-80-112 ATTORNEY  431-84-150 PENSION 431-80-144 PAYROLLTAX 431-84-141 UNEMPLOYMENT 431-84-110 WORK COMP SALARIES 431-84-140 H.S.A. COUNTYE EXP 431-84-142 WORKMANS COMP 431-84-143 HEALTHINS 431-84-144 PHY/DRUG' TEST 431-84-146 EMPLOYEE LIFEI INS 431-84-147 EMPLOYEE GOODWILL 431-84-145 CAR WASH 431-84-510 PROP/LIABI INS 431-80-354 AUDITING 431-80-356 CONSULTINGPROF SRV 431-80-350 BUDGETING 431-86-210 OFFICE SUPPLIES 431-86-330 PUB/LEGAL NOTICES 431-84-310 POSTASEFREIGHTBOKR 431-84-148 UNIFORMS 431-86-390 OTHER 431-85-410 PRINCIPAL PAYMENT 431-85-415 INTEREST PAYMENT 431-86-360 WEEDI LICENSING  12,903 36,060 1,751 32,467 12,978 198,258 987 444 819 32,008 4,300 3,763 1,000 2,161 310 825 4,765 433 153,778 245  6,921 20,327 664 8,050 76,600 99,237 649 227  11,865 34,846 1,138 13,800 30,266 170,121 1,113 389 825 46,334 4,300 3,765 1,000 1,469 243 1,714 4,022 1,199 212,286 32,490  17,000 40,000 1,800 14,770 35,000 222,000 1,200 500 825 48,000 4,200 3,765 1,000 1,500 500 1,800 8,500 272,832 13,194  857 142 1,000 2,346 1,199 214,109  ALLOTHER  REGISTRATIONS  431-85-341 ELECTRICITY 431-85-342 WATER 431-85-343 TRASH 431-85-344 GAS 431-85-345 TELEPHONE 431-86-310 PERMITSLICENSES 431-86-350 ASSESSOUESFEESISUBE 431-86-355 VCONTRACTRADIOS 431-86-356 VTOWERELECTRICIY 431-86-357 TVTOWER-REPAIR 431-86-370 MEETINGS/TRAVEL 431-86-380 REGISTRATIONS 431-86-385 RENTS/LEASES 431-86-560 TREASURERFEES 431-80-850 EQUIPMENT USAGE  4,632 2,570 975 6,265 1,934 659 240 8,350 5,228 9,048 1,911 2,137 3,000 27,051 660,168  1,843 1,635 900 2,990 972 275 285 8,450 2,608 9,891 (1) 18 1,750 16,474 518,837  3,159 2,803 975 5,126 1,666 471 285 8,450 4,471 9,891 31 3,000 28,241 707,615  6,000 3,500 0 7,000 2,100 500 600 8,547 10,000 5,000 1,000 500 3,000 25,000 890,133  RIGHTS OFWAY SUB TOTAL DUMPE EQU USAGE S.L. EQ USAGE EADS EQ USAGE HASWELLI EQUS AIRPORTI EQUS SUBTOTAL EQUIP USAGE ALLOCATION TOTAL  660,168 660,168 48 ADMINISTRATION  518,837 518,837  707,615 707,615  890,133 890,133    RBEDBR KIOWA COUNTY, COLORADO BUDGET2021 ROAD &E BRIDGE FUND ACCOUNT NUMBER  RBEDBR EXPENDITURES 2020  BRIDGE CONSTRUCTION DEPARTMENT  2019 PRIOR) YEAR 7MO ACTUAL  2020 ESTIMATE BUDGET  2021  DESCRIPTION PERSONAL SERVICES  ACTUAL CURRENT YR YEAR  431-36-110 SALARIES  431-36-355 ENGINEER 431-36-400 BRIDGE MATERIALS 431-36-401 CONTRACTOR  ALL OTHER MISCELLANEOUS  SUB TOTAL DUMP EQ USAGE S.L. EQI USAGE EADSE EQ USAGE HASWELL EQ US AIRPORT EQUS SUBTOTAL EQUIP USAGE. ALLOCATION TOTAL  0  0  431-36-850 EQUIPMENT USAGE  0 0 49  0 0  0 0  0  BRIDGE CONSTRUCTION    RBEDOT KIOWA COUNTY, COLORADO BUDGET2021 OTHER ROAD &E BRIDGE FUND ACCOUNT NUMBER  RBEDOT EXPENDITURES 2020  DEPARTMENT  2019  2020  2021  PRIOR' YEAR 7MO ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR  DESCRIPTION PERSONAL SERVICES  431-90-110 SALARIES 480-12-110 SHERIDANL LAKE 480-13-110 EADS 480-14-110 HASWELL 432-40-110 LANDFILL SALARIES 431-90-390 NPS SAND CREEK GRANT  17,811 2,457  7,000 1,000 15,000  976  1,675  480-12-495 TRANSFER TOWN OF SH.I 480-14-495 TRANSFER TOWN OFH HAS 480-13-495 TRANSFER TOWN OFE EAD 431-90-720 MISCELLANEOUS 431-90-850 EQUIPMENT USAGE 432-40-850 LANDFILL EQ USAGE 480-12-850 SH. LAKE EQ USAGE 480-13-850 EADSE EQU USAGE 480-14-850 HASWELL EQU USAGE  757 559 6,599 1,116 (13,550)  760 560 6,600 6,500  800 750 6,600 6,500 10,000  3,794  ASSISTEDI LIVING SUBTOTAL EQUIPI USAGEALLOCATION TOTAL  15,749 15,749 50 OTHER  4,770 4,770  16,095 16,095  47,650 47,650    RBEDHE KIOWA COUNTY, COLORADO BUDGET: 2021 HIGHWAYI EQUIPMENT ROAD & BRIDGE FUND ACCOUNT NUMBER  RBEDHE EXPENDITURES 2020  DEPARTMENT  2019 PRIOR YEAR 7MO ACTUAL  2020 ESTIMATE BUDGET  2021  DESCRIPTION PERSONAL SERVICES  ACTUAL CURRENTYR YEAR  431-70-110 SALARIES  ALLOTHER  431-70-941 MISCELLANEOUS  431-70-229 SMALL EQUIPISUPPLIES 431-70-231 FUEL&OIL 431-70-232 REPAIRS 431-70-239 TIRES 431-70-233 FILTERS 431-70-234 GRADER BLADES 431-70-941  3,463 221,507 70,506 20,566 5,561  85,530 31,283 20,256 3,816  146,625 53,625 20,256 6,542  220,000 85,000 30,000 6,500 10,000  MAINTENANCE GRANT  431-70-945 SERVICE. AGREEMENTS-E 431-70-369 OUTSIDE REPAIRS 431-70-940 CAPITALOUTLAY  9,499 51,237 521,598 903,937  141 23,391 84,043 248,460  250 40,100 84,043 351,441  2,000 50,000 98,000  SUB TOTAL DUMP EQ USAGE S.L. EQ USAGE EADSE EQ USAGE HASWELL EQUS AIRPORT EQUS SUBTOTAL TOTAL  431-70-850 EQUIPMENT USAGE  501,500  903,937 459,381 51 HIGHWAY EQUIPMENT  248,460 (78,960)  351,441  501,500  EQUIP USAGE. ALLOCATIO (444,556) (327,420) (351,441) (501,500)  0  0    RBEDCA KIOWA COUNTY, COLORADO BUDGET2021 CLEARING ACCOUNTS ROAD &E BRIDGE FUND ACCOUNT NUMBER  RBEDCA EXPENDITURES 2020  DEPARTMENT  2019 PRIOR YEAR 7MO ACTUAL 600  2020 ESTIMATE BUDGET  2021  DESCRIPTION PERSONAL SERVICES SALARIES  ACTUAL CURRENT YR YEAR  5,441  5,441  431-01-110 SHERIDANLAKE 431-02-110 EADS 431-03-110 HASWELL 431-04-110 GRAVEL CREW  431-00-400 MSCELLANEOUS  SUB1 TOTAL EQUIPMENT USAGE DUMP EQ USAGE S.L. EQI USAGE EADS EQ USAGE HASWELL EQUS AIRPORTI EQUS SUBTOTAL EQUIP USAGE ALLOCATION TOTAL  600  5441  5441  0  600 600 52 CLEARING ACCOUNTS  5,441 5441  5,441 5441  0 0    RBSUMMARY KIOWA COUNTY, COLORADO BUDGET: 2021 SUMMARY ROAD& BRIDGE FUND ACCOUNT NUMBER DESCRIPTION  RBSUMMARY EXPENDITURES 2020  DEPARTMENT  2019  2020  2021  PRIOR) YEAR 7MO ESTIMATE BUDGET ACTUAL ACTUAL CURRENTYR YEAR 530,178 276,190 469,582 545,000  PERSONAL SERVICES SALARIES RETAINER SHERIDANLAKE EADS HASWELL GRAVEL CREW LANDFILL CONTRACTI LABOR BENEFITS: PENSION SOCIAL SECURITY UNEMPLOYMENT WORKMANS COMP H.S.A. HEALTHILIFE EMPLOYEE GOODWILL PHYSICALS INSURANCE/LIFE AUDITING CONSULTING BUDGETING LEGAL SUPPLIES CAPPBLDGNEHINS OFFICES SUPPLIES OPERATING: SUPPLIES CULVERTS POSTAGE BRIDGE MATERIALS BRIDGE CONSTRUCTION SHOP GRANT PRINCIPAL PMT INTERESTF PMT ALL OTHER MISCELLANEOUS CATTLE GUARDS GRAVEL GRAVELI PITF RECLAIM ROAD OIL WEED SPRAY SMALLTOOLSIEQUIP FUEL&OIL REPAIRS TIRES FILTERS GRADERE BLADES SERVICEA AGREEMENT-EC 9,499 ELECTRICITY WATER TRASH GAS TELEPHONE PERMITS/LICENSES ASSESS/DUES MILEAGE OUTSIDE SERVICE IVCONTRACTRADIOS TVTOWER CAPITALOUTAY TIRE LEASERENTAL STORAGE TREASURERI FEES TRANSFER1 TOWNEADS TRANSFERS SL TRANSFERI HASWELL UNIFORMS CARV WASH NPS REGISTRATIONS SANDO CREEK SUB1 TOTAL EQUIPMENTI USAGE DUMPE EQU USAGE S.L. EQU USAGE EADSE EQU USAGE HASWELL EQUS AIRPORTE EQUS SUBTOTAL TOTAL  0 0 0 0 0 0 0 0 0 0 2,457 976 0 0 12,903 6,921 36,060 20,327 1,751 664 0 76,600 12,978 8,050 819 0 987 649 444 227 4,300 0 3,763 0 1,000 0 310 142 0 0 32,008 0 2,161 857 39,447 12,949 0 0 825 1,000 0 0 0 0 0 0 0 0 (746) 1,267 1,732 3,019 40,332 16,538 0 324 245 100 5,517 438 70,506 31,283 20,566 20,256 5,561 3,816 0 0 141 4,632 1,843 2,570 1,635 975 900 6,265 2,990 1,934 972 6,419 2,183 240 285 1,911 (1) 53,374 23,409 8,350 8,450 14,276 12,499 521,598 84,043 3,000 1,750 0 0 27,051 16,474 6,599 0 757 0 559 0 4,765 2,346 0 0 0 (13,550) 0 0 0 0 0 0 0 0 0  0 0 0 0 0 0 0 0 0 0 1,675 1,000 0 1,000 11,865 17,000 34,846 40,000 1,138 1,800 30,266 35,000 13,800 14,770 825 825 1,113 1,200 389 500 4,300 4,200 3,765 3,765 1,000 1,000 243 500 0 0 46,334 48,000 1,469 1,500 22,198 22,500 0 7,000 1,714 1,800 0 0 0 0 0 0 32,490 13,194 1,267 500 3,019 3,000 28,351 33,000 324 0 171 700 1,000 2,000 53,625 85,000 20,256 30,000 6,542 6,500 0 10,000 250 2,000 3,159 6,000 2,803 3,500 975 0 5,126 7,000 1,666 2,100 7,527 8,500 285 600 0 1,000 40,131 50,500 8,450 8,547 14,362 15,000 84,043 98,000 3,000 3,000 0 0 28,241 25,000 6,600 6,600 760 800 560 750 4,022 8,500 0 0 0 0 0 10,000 0 0 0 0 0  198,258 99,237 170,121 222,000  153,778 214,109 212,286 272,832  34,247 15,256 26,153 35,000 221,507 85,530 146,625 220,000  SHED/DEN  2,108,668 1,056,644 0 1,560,712 0 15,000 456,742 327,420 351,441 1,944,483 491,500 2,551,860 1,384,064 1,912,153 2,445,983 2,107,304 1,056,644 1,560,712 1,944,483  EQUIP USAGE ALLOCATIC (444,556) (327,420) (351,441) (501,500)  53 SUMMARY    SSF KIOWAC COUNTY, COLORADO BUDGET2021 SOCIAL SERVICEF FUND ACCOUNT NUMBER DESCRIPTION EXPENDITURES 441.001 REG/ ADMINISTRATION 444.001 CHILDCARE/ ADMIN 444.002 CSEA ADMIN 444.003 TANF/CWPA ADMIN 444.004 FOOD: STAMPA ADMIN 444.005 CW1 100%A ADMINE EXP 444.006 CW8 80/20 444.0071 TANFICWPE EBT 444.008 ANDE EBT 444.009 CWS SUBSIDIZED/ ADOPT EXP 444.010 FOSTER CARE (CHLDWELFARE)E 2,259 444.011 CHILDCARE DIRECT EXP 444.012 CORES SRVS 444.013 CWG GRANTS 90%E EXP 444.014L LEAPA ADMIN 444.015 HB1 1451F PROGRAM 444.017 CHILDO CARE EBT 444.018 CWN MENTAL HEALTHEBT 444.020 ADULT PROTECTION 444.022 MEDICAIDA ADMIN 444.024 SB-80 444.027 MEDICAIDI TRANSPORTATION 444.040 EXPENDSH HCA 444.056 CWCHILDO CAREE EBT 444.090 GENERAL ASSISTANCE 445.001 REFUND OF EXPENSE-REG/ ADMIN (1,582) 445.400 STATE REPAY 5%H HCA CHARGE 444.028 TANF RESERVE OTHER TOTALE EXPENDITURES REVENUES OTHERT THAN PROPERTY TAXES NTERGOVERNMENTALI REVENUE 334.001 ADMINISTRATION 334.002 ADMINISTRATIONHCHID: SUPPORTE ENF 334.003 ADMNSTRATOMMEDCAD 334.004 IV-DFEDERAL INCENTIVES 334.005 STATE SHAREI IV-DI INCENTIVES 334.006 MISC REV 334,012 CORE SRVS 334.022 REVENUE FROMD DONATIONS 334.027 MEDICIAID TRANSPORTATION 334.033 CSEF REVENUE 334.035 CSEF FEES COLLECTED 334.036 TANF BONUS 334.037 FOSTER CARE FEES OOHP 334.038 COUNTY CONTINGENCY 334.039 CHILD CARE GRANT REV 334.041 FOSTER CAREF FEES 334.042 TANF EBTF REV 334.043 CHILD CAREE EBTF REV 334.044 ANDEBTF REVENUE 334.045 CWC CHILDCAREE EBTR REVENUE 334.046 FOSTER CAREE EBT REVENUE 334.048 CWM MENTALH HEALTHE EBTE REV 334.050 HB1 1451 334.051 cw'S SUBSIDIZED/ ADOPTF REV CW:1 100% CW9 90/10 CW8 80/20 ADULTF PROTECTION TANF RESERVE 445.001 REFUNDOFE EXPENDITURES 441.000 EXPENSE BYF PROGRAM 312.00 SPECIFIC OWNERSHIP1 TAX 319.00 PEN&INT OND DELINQUENT 311,01 DELINQUENT TAXES 334.041 TRANSFERIN FUNDE BALANCEE BEG OFY YEAR TOTALA AVAILABLER REVO OTHER THANF PROPERTY TAXES ADDITIONAL REVF REQUIRED TOE BALANCE EXPENDITURES: ADD: UNAPPROPRIATEDF FUND BALANCEE END OF YEAR: NET TOTALF REVENUE1 TOBE CALCULATIONOFI MILLLEVY AMOUNT TOB BED DERIVEDF FROM CURRENT TAXESF FORE BUDGET ADD: PROVISION UNCOLLECTABLE (62,701) ADD: COUNTY ASSESSEDV MILLL LEVYF REQUIRED1 TOP PRODUCE NEEDEDA AMOUNT  SSF SUMMARY 2019 2020 2020 2021 PRIOR) YEAR 8MO ESTIMATE BUDGET ACTUAL ACTUAL CURRENT) YR YEAR 73,825 39,432 59,148 60,000 20,764 5,968 8,952 10,000 73,096 28,764 43,146 45,000 52,270 17,146 25,719 26,000 1,119 453 680 750 33,332 18,247 27,371 28,000 188,653 64,357 96,536 125,000 12,624 5,112 7,683 8,000 1,138 664 996 1,200 7,352 4,221 6,332 7,500 6,605 9,908 10,000 1,812 2,718 3,000 20,806 12,834 19,251 36,000 103,243 30,297 45,446 60,000 3,580 1,469 2,204 2,000 65,592 41,065 61,598 80,000 (1,529) 2,214 8,820 7,159 10,739 12,000 96,635 41,032 61,548 62,000 87,697 23,081 23,081 15,000 305 750 500 15,000 1,000  339  509  867,213 350,057 513,565 593,700 417,610 239,608 427,880 80,550  90,622 3,544 17,333 79,916 46,019 2,865 3,085 (1,495) 356 55 (271) 901 69,565 2,446  58,388 36,000 15,000 33,000  4,717  4,717  8,000 80,000 28,000 54,000 110,000 9,600 400 200  21,296 283 140  8,270 12,408 12,000 210 420 89 178  TOTAL REVE EXCEPT PROPI TAXES 754.270 252,894 445,603 525,138  205,562 223,332 223,332 227,449 959,832 476,226 668,935 752,587 (92,619) (126,169) (155,370) (158,887) 223,332 198,248 227,449 227,439 130,713 72,079 72,079 68,552 37,784,390 40,043,880 40,043,880 38,084,440  DERIVEDF FROMF PROPERTYT TAXES 130,713 72.079 72.079 68,552  0  TOTAL AMTF PROPERTY TAXN NEEDE 68,012 72,079 72,079 68,552  1,800 1.800 FUND  1.800  1.800  SOCIAL    CEFS KIOWA COUNTY, COLORADO BUDGET: 2021 CAPITAL EXPENDITURES FUND SUMMARY ACCOUNT NUMBER DESCRIPTION 457-93-000 MISC  CEFS  2018  2019  2019  2020  PRIOR YEAR 7MO ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  EXPENDITURES DANIELSI /MURDOCKI BLDG ADOLPH COORSI MURDOCKI BLDG SHERIFF- VEHICLES LANDFILL  457-93-100 BROWNFIELD MAINS STH HOTEL 457-93-960 SHERIFF LEASE PAYMENT 457-94-200 KIOWA CREEKI NATURAL AREA 457-94-300 SENIOR CITIZEN BLDG- -SHF 457-94-400 DOW/SHERIDAN LAKE POND 457-94-600 BRANSGROVE 457-94-900 HORSESHOE PARK 457-95-100 COURTHOUSE IMPROVEMENTS 457-93-600 FAIRGROUNDSARENAL GOCO 457-93-600 FAIRGROUNDS 457-95-400 HISTORICAL GRANT 457-95-500 COURTHOUSE SECURITY GRANT 457-95-500 COURTHOUSE: SECURITY GRANT 457-95-600 TVTOWER 457-95-650 VETERANSI MEMORIAL PARK 457-95-750 AMBULANCE REPLACEMENT  84,701  1,686,097 745,684 826,252 100,000  180,000  REDI GRANT  CDOT GRANT TOTALI EXPENDITURES REVENUES OTHER THAN PROPERTYTAXES INTERGOVERNMENTALI REVENUE 334-20-000 SENIOR CITIZEN BUILDING GRANT 1,864,326 378,681 334-22-000 MURDOCKE BLDG ROOF STABILIZATION 334-30-000 HISTORICAL GRANT TRANSIT BUILDING ADOLPHO COORS /MURDOCKI BLDG 339-90-000 DOW/SHERIDAN LAKE POND 335-30-000 VETERANI MEMORIAL DONATIONS 330-80-000 FAIRGROUNDS REDI GRANT/GOCO 334-27-000 BROWNFIELD- MAINE STI HOTEL 334-40-000 COURTHOUSE: SECURITY GRANT 334-60-000 GOCOH KIOWA CREEK NATURAL AREA 334-80-000 PRAIRIE PINESA AGING WELLI PROGRAM OTHERI REVENUE 311-10-000 DELIQUENT TAXES 312-00-000 SPECIFIC OWNERSHIP TAX 319-00-000 INTEREST OND DELIQUENT 334-00-000 STATE GRANT DOWI IMPACTASST 361-10-000 DSS OFFICE RENT NPS RENT 364-40-000 INSURANCE CLAIMS 364-70-000 DONATIONS 368-00-000 MISC  175,000  1,770,798 745,684 826,252 455,000  478,680 100,000  175,000 180,000  89 12,488 248 12,000 7,000  66 6,396 161 7,000  80 10,965 250 12,000 22,500  25 10,965 120 12,000 23,063  TRANSFER INF FROM GENERAL FUND FUND BALANCE BEG OF) YEAR TOTAL AVAILABLEI REVG OTHER THANF PROPERTY1 TAXES ADDITIONAL REVI REQUIRED TOE BALANCE EXPENDITURES: ADD: UNAPPROPRIATED FUND BALANCE END OF) YEAR: NET TOTALI REVENUE1 TOE BE DERIVEDI FROM PROPERTYTAXES CALCULATION OFN MILLLEVY AMOUNT1 TOE BE DERIVEDI FROM CURRENT TAXESF FORE BUDGET ADD: PROVISION UNCOLLECTABLE 04-560 ADD: COUNTY TREASURER'SI FEES TOTAL AMT PROPERTY TAXI NEEDE 61,022 ASSESSEDI VALUATION MILLLEVY REQUIRED TOF PRODUCE NEEDEDA AMOUNT  TOTAL REVE EXCEPTI PROP TAXES 1,896,151 392,304 524,475 501,173  307,347 493,586 493,586 256,480 2,203,498 885,890 1,018,061 (432,700) (140,206) (191,809) (302,653) 493,586 204,877 256,480 364,159  757,653 61,506 61,506 0 61,506 1.615  60,886 60,886 (136) 0  64,671 64,671 64,671 1.615  64,671 64,671 0 64,671 1.615  37,784,390 40,043,880 40,043,880 38,084,440  1.615 55  CAPITALI EXPENDITURES FUND SUMMARY    HFFS KIOWA COUNTY, COLORADO BUDGET2021 HOSPITAL FUND ACCOUNT NUMBER DESCRIPTION 491-00-000 TRANSFER TO GENERAL FUND 480-00-000 TRANSFER DISTRICT 850-00-000 LEASE PAYMENTS 720-00-000 MISC  HOSPITAL FUND  SUMMARY 2019 PRIOR YEAR ACTUAL 189,028 189,028  2020 7MO ACTUAL  2020 ESTIMATE BUDGET CURRENTYR YEAR  2021  EXPENDITURES  0 0  200,168 190,422 200,168  TOTAL EXPENDITURES REVENUES OTHER THAN PROPERTYTAXES INTERGOVERNMENTAL REVENUE OTHER REVENUE DELINQUENT TAXES  190,422  312-00-000 SPECIFIC OWNERSHIP TAX 319-00-000 PENALTY/INT ON DELINQUENT TAX 334-00-000 IMPACT ASSISTANCE GRANT- DOW 390-00-000 HOSPITAL LEASE REPAYMENT  38,663 769 275 39,707 204,656 244,363 (55,335) 243,834 188,499  19,803 497 205 20,505 243,834 264,339 (264,339) 464,558 200,219  33,950 750 250 34,950 243,834 278,784 313,085 (78,616) (122,663) 278,835 200,219  33,950 250 50 34,250 278,835  311-10-000  TOTAL REVI EXCEPT PROP TAXES FUNDE BALANCE BEG OF YEAR TOTAL AVAILABLE REV OTHER THANF PROPERTY TAXES ADDITIONAL REVI REQUIRED TO BALANCE EXPENDITURES: ADD: UNAPPROPRIATEDI FUND BALANCE END OF YEAR: NET TOTAL REVENUE TO BE DERIVED FROM PROPERTY TAXES CALCULATION OF MILLI LEVY AMOUNT TOI BE DERIVED FROM CURRENT TAXES FOR BUDGET ADD: PROVISION UNCOLLECTABLES ADD: COUNTY TREASURER'S FEES TOTAL AMT PROPERTY TAX NEEDED ASSESSED VALUATION MILLI LEVY REQUIRED TO PRODUCE NEEDED. AMOUNT  313,085 190,422  188,499 423 0 188,922 37,784,390 5.000  200,219 0 200,219  200,219 0 200,219  190,422 0 190,422  40,043,880 40,043,880 38,084,440  5.000  5.000  5.000  56 HOSPITAL FUND    CTFS KIOWA COUNTY, COLORADO BUDGET2021  CONSERVATION TRUSTI FUND SUMMARY  2019 PRIOR YEAR 7MO ACTUAL  2020  2020 ESTIMATE BUDGET  2021  ACCOUNT  NUMBER DESCRIPTION 451-00-100 LAKE CLEANUP 457-00-232 SWIMMING POOL 457-00-238 HORSE SHOE PARK 457-00-233 SHERIDAN LAKE PARK 457-00-230 FAIRGROUNDS 457-0-280 TOWNER BUS TRAGEDY KIOSK  ACTUAL CURRENT YR YEAR  EXPENDITURES MISC  5,400 1,000 344  900 471 53  3,450 471 65  457-00-231 457-00-234  4,500 1,000 500 50,000 56,000  PRAIRIE PINES POOL TOWNER PARK TOTAL EXPENDITURES REVENUES OTHER THAN PROPERTY TAXES NIERGOVERNMENTAL REVENUE OTHER REVENUE  6,744  1,424  3,986  335-80-000 LOTTERY 361-00-000 INTEREST 335-70-000 DOW-LAKE CLEANUP 368-00-000 MISC  7,194 80 7,274 53,554 60,828 (54,084) 54,084 0  3,115 48 3,163 54,084 57,247 (55,823) 55,823 0  6,547 80 1,725 8,352 54,084 62,436 (58,450) 58,450 0  6,500 80 2,250 8,830 58,450 67,280 (11,280) 11,280 0  TOTAL REV EXCEPT PROP TAXES FUND BALANCE BEG OF YEAR TOTAL. AVAILABLE REVO OTHER THAN PROPERTY TAXES ADDITIONAL REVI REQUIRED TO BALANCE EXPENDITURES: ADD: UNAPPROPRIATED: FUND BALANCE END OF YEAR: NETTOTAL REVENUE TOE BE DERIVED FROMI PROPERTY TAXES CALCULATION OF MILLLEVY AMOUNT TOI BE DERIVED FROM CURRENTTAXES FOR BUDGET ADD: PROVISION UNCOLLECTABLES ADD: COUNTY TREASURER'S FEES TOTAL AMT PROPERTY TAXI NEEDEC ASSESSED VALUATION MILLI LEVY REQUIRED TO PRODUCE NEEDED. AMOUNT  0 0 0  0 0  0 0  0 0  37,784,390 40,043,880 40,043,880 38,089,780  0.000  0.000  0.000  0.000  57  CONSERVATION TRUST FUND SUMMARY    PHAFS KIOWA COUNTY, COLORADO BUDGET 2021  PHAFS  PUBLIC HEALTHA AGENCY FUND SUMMARY  2019 PRIOR YEAR 7MO ACTUAL 266,162 266,162 108,942 95,643 37,675 4,844 4,794 3,185 636 15,622 7,197 10,014 288,552 22,405 310,957 -44,795 44,795 0  2020  2020 ESTIMATE BUDGET 273,370 273,370 110,174 106,880 29,306 13,409 4,191 27,805 3,190 50,263 16,917 30,261 6,500 398,896 44,795 443,691 -170,321 170,321 0  2021  ACCOUNT NUMBER DESCRIPTION  ACTUAL CURRENT YR YEAR  EXPENDITURES PUBLIC HEALTHNURSE TOTAL EXPENDITURES  138,125 138,125 46,437 23,854 17,095 2,445 7,822 27,805 1,861 50,263 3,871 152 6,500 188,105 44,795 232,900 -94,775 94,775 0  292,273 292,273 110,174 106,880 20,169 1,000 9,682 2,500 16,917  REVENUES OTHER THANE PROPERTYTAXES NIERGOVERNMENTAL REVENUE OTHER. REVENUE  335-30-000 CDPHE EPR  335-40-000 1451 COLABORATIVE MGT PROGRAM 345-40-000 NURSE CDPHE LOCAL PHF FUNDING 345-50-000 NURSE IMMUNIZATION CLINICS 345-51-000 NURSE CDPHE MMUNIZATION FUNDING 345-60-000 NURSE EFC/FRC 345-70-000 NURSE' VITAL STATISTICS 345-80-000 NURSE: SCHOOL CONTRACTS 346-00-000 NURSE DEF ADVI PAYMENT- -COVID 350-00-000 NURSE. ABOUTI FACE 360-00-000 NURSE CMG INDIRECT COST (PHI INCOME 364-20-000 NURSE REFUNDSIREIMB 368-00-000 NURSE MISC REV 369-00-000 NURSE SEPTIC SYSTEM PERMITI FEES 370-00-000 TRANSFERI FROM OTHERI FUNDS  361-00-000  NURSE EPR SERHCC  6,500 273,822 170,321 444,143 -151,870 151,870 0  TOTAL REVE EXCEPT PROP TAXES FUNDE BALANCE BEG OF YEAR TOTAL. AVAILABLE REV OTHER THAN PROPERTY TAXES ADDITIONAL REVI REQUIRED TOE BALANCE EXPENDITURES: ADD: UNAPPROPRIATEDI FUND BALANCE END OF YEAR: NET TOTALI REVENUE TO BE DERIVEDI FROMF PROPERTY TAXES CALCULATION OF MILLLEVY AMOUNT TOI BEI DERIVEDI FROM CURRENT TAXESI FORI BUDGET ADD: PROVISION UNCOLLECTABLES TOTALAMT PROPERTY TAXI NEEDED ASSESSED VALUATION MILL LEVY REQUIRED TO PRODUCE NEEDED. AMOUNT  0 0 0 0.000  0 0 0.000  0 0 0.000  0 0 0.000  37,784,390 40,043,880 40,043,880 38,089,780  58  PUBLIC HEALTHAGENCYI FUND SUMMARY    PHNEX KIOWA COUNTY, COLORADO BUDGET 2021 PUBLIC! HEALTHNURSE DEPARTMENT ACCOUNT NUMBER DESCRIPTION 441-10-110 SALARIES 441-10-111 PROWERS CO/DIRECTOR 441-10-113 PROWERS COISCHOOL CON-EADS 441-10-114 PROWERS COISCHOOL CON-E PLAINVIEW 441-10-112 CONTRACTI LABOR 441-10-140 H.S.A. COUNTYE EXP 441-10-141 UNEMPLOYMENT INS 441-10-143 HEALTHINS 441-10-144 WORKERS COMP 441-10-146 LIFEI INS 441-10-147 FICATAXES 431-84-150 PENSION 441-10-210 OFFICESUPPLIES 441-10-310 POSTAGEFREIGHT 441-10-315 EMPLOYEE GOODWILL 441-10-320 PRINTINGIADV 441-10-330 PUBLICATIONLEGAL NOTICE 441-10-335 DUESFEESREGSISUBS 441-10-342 WATER 441-10-343 ELECTRIC 441-10-344 GAS 441-10-345 TELEPHONE 441-10-347 PEST CONTROL 441-10-350 SECURITY! MONITORING 441-10-355 CONSULTINGI FEES 441-10-360 REPAIRS 441-10-361 BUILDINGI REPAIRS 441-10-365 FUEL 441-10-370 TRAVELMEETING 441-10-380 EDUCATIONTRAINING 441-10-400 VITAL STATISTICS 441-10-712 VACCINES 441-10-720 MISC 415-00-000 MISCEXP 441-10-800 SEPTIC SYSTEMPERMIT 441-00-110 CMG SALARIES 441-00-140 CMGH.S.A. COUNTYE EXP 441-00-141 CMGU UNEMPLOYMENT INS 441-00-142 CMG RETIREMENT 441-00-143 CMGH HEALTHINS 441-00-144 CMG WORKERS COMP 441-00-146 CMGL LIFEI INS 441-00-147 CMGF FICAT TAXES 441-00-170 CMGI INDIRECT COST 441-00-210 CMG OFFICE SUPPLIES 441-00-310 CMGI POSTAGEIFREIGHT 441-00-320 CMGF PRINTINGIADV 441-00-335 CMGI DUESIFEESREGS 441-00-340 CMG OFFICE RENT 441-00-345 CMG TELEPHONE 441-00-346 CMGI INTERNET 441-00-365 CMGF FUEL 441-00-370 CMG TRAVELMTG 441-00-380 CMGI EDUCITRAINING 441-00-720 CMGN MISC 441-00-940 CMGCAPITAI 441-11-110 GRANT-SALARIES 441-11-112 GRAMTCONTRACTLABOR 441-11-210 GRANTOFFCESUPPLES 441-11-310 GRAMTPOSTAGEFREGHI 441-11-320 GRANT-PRINTINGADV 441-11-330 CAPANCAICMECAOTA 441-11-345 GRANT-TELEPHONE/MTER. 441-11-347 GRANT-PEST CONTROL 441-11-350 GRANTPROFESSIONAL SR' 441-11-370 GRAMT-TRAVELMEETING 441-11-380 RATEDUCAIOIRANINC 441-11-500 GRANT-MGTFEES 10% 441-11-940 GRANTICAPTALOUTLAY  PHNED  EXPENDITURES 2020 29,047 8,354 65 18,660 31 29 1,999 866 729 9 106 634 100 1,169 1,509 545 1,159 463  2019 28,682 20,558 97 18,561 31 29 2,005 837 1,371 39 46 409 963 1,758 673 1,387 524 252 6,323 35 149 806 -18 51,958 2,320 189 1,559 16,241 968 29 3,859 2,131 852 1,033 956 150 962 6,730 (5,048) 200 93,600 100 111 600 1,145  2020 16,944 43 38 10,885 31 17 1,166 505 425 5 62 370 100 682 880 318 676 270  2021 29,367 8,354 0 88 19,404 150 30 2,246 881 3,600 150 100 800 200 1,200 1,650 600 1,400 475 260 1,000 300 850 53,519 2,592 190 1,606 16,812 1,150 30 4,095 16,917 2,000 1,440 1,000 1,000 2,400 6,000 600 100 93,600 100 740 12,277 1,000  PRIOR) YEAR 7MONTH ESTIMATE BUDGET ACTUAL ACTUAL CURRENT YR YEAR  87 412 30,916 1,456 75 928 9,429 1,117 17 2,281 1,006 406 489 494 134 533 38 54,600 290  149 706 52,999 2,496 129 1,591 16,164 1,117 29 3,910 16,917 1,725 696 838 847 230 914 65 93,600 497 12,277  85,089  TOTAL  266,162 138.125 273,370 292.273  THIS BUDGETI IS CONTINGENT ONF RECEIVING GRANT  59 PUBLICHEALTHNURSE    LPA KIOWAC COUNTY, COLORADO BUDGET 2021 CAPITALL LEASE8 &DEBTS SCHEDULE YEAR 2020 2021 2023 2020 2021 2022 2023 2024 2020 2021 2022 2023 2024 2025 2017 2019 2018 2020 2021 2022 2023 2024 2025 2026 2018 2019 2020 2018 2019 2020 2021 2022 2023 GENERALF FUND- SHERIFF 2018 2019 2020 2021 2018 2019 2020 2021 2018 2019 2020 2021 2022  PRINCIPAL INTEREST TOTAL 14,584 3,839 18,423 15,973 4,124 20,097 16,517 3,580 20,097 17,079 3,019 20,098 80,809 226 81,035 144,962 14,788 159,750 14,575 3,838 18,413 15,963 4,123 20,086 16,506 3,580 20,086 17,068 3,018 20,086 80,808 144,920 14.785 159,705 20,255 3,429 23,684 34,323 6,278 40,601 35,110 5,491 40,601 35,915 4,686 40,601 36,739 3,862 40,601 150,174 1,078 151,252 312,516 24,824 337,340 16,904 23,788 40,692 17,670 23,022 40,692 18,471 22,221 40,692 543,424 95,626 639,050 71,573 71,573 71,573 71,573 71,573 71,573 71,573 71,573 71,573 71,573 216,107 216,107 0 573,972 573,972 6,141 593 6,734 6,500 234 6,734 558 561 13,199 830 14.029 1,705 377 2,082 3,515 648 4,163 3,659 504 4,163 3,810 353 4,163 3,966 197 4,163 2,734 41 2,775 19,389 2,120 21,509 LEASE- CHARGERC CAR-2018 3,966 469 4,435 9,812 832 10,644 10,195 449 10,644 6,130 79 6,209 30,103 1,829 31.932 9,461 2,447 11,908 29,375 6,350 35,725 30,926 4,799 35,725 76,238 2,298 78,536 146,000 15,894 161,894 10,927 2,921 13,847 11,512 2,335 13,847 12,129 1,719 13,847 12,778 1,069 13,847 13,463 60,809 8,428 69,235  ROAD8 BRIDGE CAPITALL LEASES-2015 CATI M3 GRADERN N9D00295  ROAD BRIDGE CAPITALL LEASES-2015 CATA M3 GRADERI N9D00299  226 81,034  ROAD&E BRIDGEC CAPITALI LEASES- 2020. JOHNO DEERE 850L CRAWLERD DOZEF  ROAD&BRIDGE CAPITAL LEASES-2016- JD3GRADERS  2021 Seen refinancedk leaseb below_ 471.071 19,308 21,384 5,211 476,282 40,692 ROAD&E BRIDGE CAPITALL LEASES-2016- JD3GRADERS- REFINANCEDLEAS  GENERAL FUND- VANLEASE( (DSS)-2 2016 GENERALF FUND- MALIBUCARL LEASE (DSS)- -2018  GENERAL FUND- LANDFILLO CATERPILLAR COMPACTOR-2018  GENERALF FUND- LEDLIGHTINGF PROJECT -2017  384 13,847  CAPITALI LEASE8 &DEBT SCHEDULE