Monthly Report on Political Subdivision Filings June 2019 · the annual financial shall be subject to a fine of $500 per day upon report notice by the Department of Revenue, transportation

Report No. 2019-064 July 2019

Monthly Report on Political Subdivision Filings

June 2019

auditor.mo.gov

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2 3 Appendix A Status of Political Subdivisions Required to File Annual Financial Reports - Fiscal Year Ended December 31, 2018 Reports Due June 30, 2019 ..................................................................... 4 B Status of Political Subdivisions Required to File Annual Financial Reports - Reports Due March 31, 2019 Filed in June 2019 ................................................................................ 36 C Status of Political Subdivisions Required to File Annual Financial Reports - Reports Due May 31, 2019 Filed in June 2019 ................................................................................ 37

State Auditor's Report

Executive Summary

Monthly Report on Political Subdivision Filings June 2019 Table of Contents

Appendixes

NICOLE GALLOWAY, CPA Missouri State Auditor

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Honorable Michael L. Parson, Governor and Members of the General Assembly Jefferson City, Missouri The primary objective of this compilation is to report the filing status for political subdivisions other than cities, towns, and villages, required to file a financial report, under Section 105.145, RSMo, and 15 CSR 40-3.030. Section 105.145, RSMo, provides that the State Auditor's Office notify the Department of Revenue if any political subdivision fails to timely submit a copy of its annual financial report. Because of different filing requirements, a separate report is issued for cities, towns, and villages. The filing status for the 1481 political subdivisions required to file a financial report by June 30, 2019, is presented in summary on page 3 and by individual entity in Appendix A. We have not audited the reports submitted and, accordingly, do not express an opinion or any other assurance on them. This report also includes the updated filing status for political subdivisions, other than cities, towns, and villages, that filed a financial report in June 2019, after their filing deadline. The filing status for these 3 entities is presented in summary on page 3 and by individual entity in Appendix B-C. Nicole R. Galloway, CPA State Auditor The following staff participated in the preparation of this report: Director of Audits: Jon Halwes, CPA, CGFM General Counsel: Paul Harper, JD Senior Analyst: Jill Wilson, MBA

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Monthly Report on Municipal Court and Revenue Filings April 2016 Executive Summary

Section 105.145, RSMo, requires the governing body of each political subdivision in the state, except counties and school districts, to prepare and remit to the state auditor an annual report of financial transactions. 15 CSR 40-3.030 requires the financial report to be remitted to the state auditor within 6 months of the end of the political subdivision's fiscal year. The State Auditor's Office posts individual annual financial reports to its website. A searchable link is available at http://auditor.mo.gov. Section 105.145, RSMo, requires the state auditor to notify the Department of Revenue if any political subdivision fails to timely submit a copy of its annual financial report. Any political subdivision that fails to timely submit the annual financial report shall be subject to a fine of $500 per day upon notice by the Department of Revenue, except transportation development districts with a gross revenues less than $5,000 in the fiscal year of the annual financial report. This report includes the filing status for the 1,481 political subdivisions, other than cities, towns, and villages, with a fiscal year end of December 31, 2018. Cities, towns, and villages have additional filing requirements and their reporting status is included in a separate report. Of the 1,481 political subdivisions, 1,083 filed an annual financial report timely. This report also includes the filing status for 3 political subdivisions, other than cities, towns, and villages, that filed their financial report in June 2019, after their filing deadline.

Executive Summary

Monthly Report on Political Subdivision Filings June 2019 Executive Summary

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Appendix AStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due June 30, 2019

Fiscal Year Ended December 31, 2018

Primary County Reporting EntityFiled Annual

Financial Report Date FiledAdair Adair County Health Department Yes February 19, 2019

Adair County Library District Yes June 25, 2019Baltimore Commons CID Yes June 26, 2019Chariton River Drainage District NoFranklin Street CID Yes June 26, 2019North Baltimore Street CID Yes June 26, 2019South 63 Corridor CID Yes June 26, 2019

Andrew Andrew County Ambulance District NoAndrew County Health Department Yes January 9, 2019Bolckow FPD Yes May 26, 2019Cosby-Helena FPD Yes April 28, 2019Fillmore FPD Yes February 15, 2019Levee District 5 Andrew County Yes February 22, 2019PWSD 1 Andrew County Yes June 11, 2019PWSD 2 Andrew County NoRosendale FPD Yes April 10, 2019Savannah FPD Yes January 11, 2019Village of Country Club FPD No

Atchison Atchison County Health Department Yes January 7, 2019Atchison County Library District NoAtchison-Holt Ambulance District NoFairfax Volunteer FPD NoLangdon SRD Atchison County NoLevee District 1 Atchison-Holt County Yes January 16, 2019North Nishnabotna Drainage District NoPhelps City Dyke Drainage District NoPhelps City SRD Atchison County Yes May 14, 2019PWSD 1 Atchison County NoTarkio FPD Yes April 22, 2019Tarkio SRD Atchison County Yes January 18, 2019Watson SRD Atchison County Yes February 13, 2019West Atchison Rural FPD NoWestboro Volunteer FPD Yes May 13, 2019

Audrain Audrain Ambulance District Yes June 27, 2019Audrain County 911 Board Yes February 8, 2019Audrain County Health Department Yes June 18, 2019Laddonia & Rural FPD Yes February 20, 2019Laddonia Farber SRD Audrain County NoLittle Dixie FPD Yes June 19, 2019Martinsburg Area FPD Yes February 20, 2019Mexico SRD 13 Audrain County Yes June 14, 2019Mexico-Audrain County PLD Yes June 28, 2019PWSD 1 Audrain County NoPWSD 2 Audrain County No

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Financial Report Date FiledSaling SRD 2 Audrain County NoTri County NHD NoVandalia SRD Audrain County No

Barry Ash SRD Barry County NoBarry County Health Department NoBarry-Lawrence Ambulance District Yes May 30, 2019Butterfield FPD Yes June 12, 2019Butterfield SRD Barry County Yes January 14, 2019Capps Creek SRD Barry County NoCassville FPD Yes February 25, 2019Central Crossing FPD Yes June 13, 2019Corsicana SRD Barry County Yes January 11, 2019Crane Creek SRD Barry County Yes June 4, 2019Eagle Rock-Golden-Mano FPD Yes January 18, 2019Exeter FPD Yes January 28, 2019Exeter SRD Barry County NoFlat Creek SRD Barry County Yes February 18, 2019Greasy Creek SRD 35 Barry County Yes March 25, 2019Jenkins Rural FPD Yes June 4, 2019Jenkins SRD 20 Barry County Yes February 21, 2019Kings Prairie SRD Barry County NoLiberty Common SRD 34 Barry County Yes January 22, 2019McDonald SRD 19 Barry County Yes January 28, 2019Mineral Springs SRD 10 Barry County Yes April 16, 2019Monett Rural FPD Yes June 26, 2019Monett SRD Barry-Lawrence County NoMountain SRD 22 Barry County Yes February 16, 2019Pioneer SRD 31 Barry County NoPleasant Ridge SRD 25 Barry County Yes June 5, 2019Purdy FPD Yes June 19, 2019Purdy SRD 28 Barry County Yes February 1, 2019Roaring River SRD 2 Barry County Yes May 15, 2019Seligman FPD Yes June 3, 2019Shell Knob SRD 9 Barry County Yes April 8, 2019South Barry Ambulance District Yes January 3, 2019South Barry County Memorial Hospital NoSugar Creek SRD 3 Barry County NoViola SRD 21 Barry County Yes January 25, 2019Washburn FPD Yes January 11, 2019Washburn SRD 4 Barry County NoWheaton FPD Yes June 27, 2019Wheaton SRD 29 Barry County Yes January 9, 2019White River SRD 7 Barry County Yes February 28, 2019

Barton Barton County Ambulance District No

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Financial Report Date FiledBarton County Health Department Yes January 17, 2019Barton County Library District Yes April 30, 2019Barton County Memorial Hospital NoConsolidated PWSD 1 Yes June 30, 2019

Bates Bates County Health Center Yes January 23, 2019Bates County Memorial Hospital Yes May 16, 2019

Bates Cornland SRD Bates County NoPWSD 1 Bates County Yes January 23, 2019PWSD 2 Bates County Yes June 17, 2019PWSD 3 Bates County Yes February 10, 2019PWSD 4 Bates County NoPWSD 6 Bates County Yes May 9, 2019Rich Hill Public Library District Yes February 5, 2019South Hudson SRD Bates County Yes February 5, 2019

Benton Benton County Health Department Yes January 15, 2019Brandon SRD Benton County Yes February 20, 2019Cole Camp & Rural FPD Yes June 24, 2019Cole Camp Ambulance District Yes June 24, 2019Cole Camp SRD Benton County Yes June 18, 2019Deer Creek FPD Yes January 6, 2019Lakeview Heights FPD Yes March 27, 2019Lincoln Community FPD Yes January 28, 2019Osage Valley FPD Yes June 24, 2019Sewer District 1 Benton County NoU.S. Highway 65 & Truman Dam Access TDD Yes June 27, 2019Warsaw FPD NoWarsaw-Lincoln Ambulance District Yes June 24, 2019

Bollinger Bollinger County Ambulance District Yes April 15, 2019Bollinger County Health Center Yes January 30, 2019Bollinger County Library District Yes May 9, 2019Leopold Volunteer FPD NoNorth County FPD NoSedgewickville FPD Yes June 9, 2019Woodland FPD NoZalma FPD No

Boone Blue Ridge Town Centre TDD Yes March 5, 2019Boone County FPD Yes May 29, 2019Boone County Regional SwrD Yes May 30, 2019Boone Hospital Center Yes June 17, 2019Broadway-Fairview TDD NoCallahan Creek WSD Yes May 9, 2019Center State TDD Yes June 25, 2019Centralia SRD Boone County Yes January 7, 2019Columbia and Boone County PLD No

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Financial Report Date FiledColumbia Mall TDD Yes June 27, 2019Conley Road TDD NoConsolidated PWSD 1 Boone County Yes March 27, 2019Cross Creek TDD NoDaniel Boone Regional PLD Yes May 17, 2019Grindstone Plaza TDD NoLake of the Woods TDD Yes April 30, 2019North 763 CID NoNorthwoods TDD Yes June 28, 2019

Boone PWSD 10 Boone County Yes June 19, 2019PWSD 4 Boone County Yes April 3, 2019PWSD 9 Boone County Yes May 23, 2019Rock Bridge Center TDD NoShoppes at Stadium TDD NoSouthern Boone County FPD Yes April 17, 2019St. Charles Road TDD Yes May 15, 2019Stadium Corridor TDD Yes May 17, 2019

Buchanan Agri-Business Expo Center TDD NoColony Hills FPD Yes January 13, 2019Easton FPD Yes July 2, 2019Halls Levee District Yes February 19, 2019Lake Contrary FPD Yes May 31, 2019PWSD 1 Buchanan County Yes June 24, 2019San Antonio FPD NoSouth Central Buchanan County FPD Yes June 14, 2019South St. Joseph Industrial SwrD Yes June 28, 2019Southwest Buchanan County FPD Yes June 25, 2019St. Joseph Airport Levee District NoSt. Joseph Gateway TDD Yes June 18, 2019Tuscany Village TDD Yes June 6, 2019

Butler Butler County FPD Yes May 15, 2019Butler County Health Department NoConsolidated DD 10 Butler County NoCripple Creek TDD Yes May 10, 2019Green Forest CID Yes March 21, 2019Highway 67 South CID Yes April 25, 2019Kelly Town Plaza CID Yes May 1, 2019Naylor-Neelyville AD NoOak Grove TDD Yes June 19, 2019Pike Creek Common Sewer District Yes April 15, 2019Poplar Bluff Municipal PLD Yes May 6, 2019Poplar Bluff Regional TDD Yes June 19, 2019PWSD 1 Butler County Yes March 27, 2019PWSD 104 Butler County No

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Financial Report Date FiledPWSD 2 Butler County Yes March 19, 2019PWSD 3 Butler County NoQulin Community FPD Yes April 17, 2019Qulin Highway North CID NoStateline CID Yes April 25, 2019Sycamore Street CID Yes April 25, 2019

Caldwell Caldwell County Health Department NoCaldwell County Library District NoHamilton FPD NoPWSD 1 Caldwell County NoPWSD 2 Caldwell County Yes April 22, 2019Shoal Creek FPD No

Callaway Callaway County Ambulance District Yes May 16, 2019Capital View Drainage District Yes December 26, 2018Central Callaway FPD NoFulton South Business 54 TDD Yes June 7, 2019Holts Summit FPD Yes May 2, 2019New Bloomfield FPD Yes April 14, 2019North Callaway FPD Yes February 9, 2019PWSD 1 Callaway County NoPWSD 2 Callaway County Yes March 14, 2019South Callaway FPD No

Camden American Center CID NoArrowhead Centre CID Yes May 7, 2019Ballparks of the Ozarks CID Yes April 8, 2019Camden County Library District Yes April 4, 2019Camelot Sewer District NoDierbergs Osage Beach TDD Yes June 25, 2019Greenview CID Yes March 6, 2019Horseshoe Bend Pedestrian Corridor TDD Yes April 30, 2019Horseshoe Bend SRD 1 Camden County NoMid-County FPD Camden County NoNormac Sewer District NoNorthwest FPD Camden County Yes March 27, 2019Osage Beach Commons CID Yes June 27, 2019Osage Beach FPD Yes June 20, 2019Osage Beach SRD Camden County NoOsage Station TDD Yes January 7, 2019Peninsula Development CID Yes January 15, 2019PWSD 1 Camden County Yes April 29, 2019PWSD 2 Camden County Yes February 19, 2019PWSD 3 Camden County NoSouthwest Camden County FPD NoSunny Slope Country Club SwrD No

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Financial Report Date FiledSunrise Beach FPD NoToad Cove Complex CID NoToad Cove Complex TDD NoToad Cove Resort CID NoToad Cove Resort TDD NoTri-County FPD No

Cape Girardeau Cape Girardeau County Public Health Yes March 13, 2019Cape Girardeau SRD Yes May 30, 2019Delta FPD Yes June 9, 2019East County Area FPD Yes March 15, 2019Fruitland Area FPD Yes February 3, 2019Gordonville FPD Yes April 26, 2019Millersville Rural FPD NoPWSD 1 Cape-Perry County Yes March 12, 2019PWSD 4 Cape Girardeau County No

Cape Girardeau Riverside Regional Library District Yes March 27, 2019South K TDD Yes April 9, 2019Whitewater FPD No

Carroll Carroll County 911 Board Yes January 15, 2019Carroll County Ambulance District Yes June 14, 2019Carroll County FPD Yes March 29, 2019Carroll County Health Department Yes January 25, 2019Carrollton Public Library District Yes June 27, 2019Hale FPD Yes January 6, 2019Miles Point Levee District NoNorborne FPD Yes February 25, 2019North Central Carroll FPD Yes February 6, 2019

Carter Black Mountain CID Yes January 30, 2019Carter County Health Center Yes January 31, 2019Carter County Library District Yes February 27, 2019East Carter Ambulance District NoEastwood FPD Yes May 14, 2019Ellsinore Highway 60 CID NoFremont FPD NoLanding River Center CID NoPWSD 1 Carter County Yes January 15, 2019PWSD 2 Carter County No

Cass Belton Town Centre TDD Yes May 23, 2019Belton-Cass Regional TDD Yes June 4, 2019Cass County EMS Board Yes June 19, 2019Cass County Public Library District Yes June 28, 2019Cass Medical Center NoCentral Cass County FPD Yes January 23, 2019Cornerstone Pointe TDD Yes June 27, 2019

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Financial Report Date FiledCreighton FPD NoDolan & West Dolan FPD NoEast Gateway TDD NoEast Lynne-Gunn City FPD NoEastern Hills CID Yes June 25, 2019Garden City FPD Yes June 27, 2019Harrisonville Brookhart TDD Yes May 30, 2019Harrisonville Market Place A TDD Yes June 29, 2019Harrisonville Market Place B TDD Yes June 29, 2019Harrisonville Towne Center TDD Yes March 28, 2019Highway 71/291 Partners in Progress TDD Yes June 6, 2019I-49 & 275th Street TDD Yes June 27, 2019Mount Pleasant FPD Yes June 30, 2019Mt. Pleasant SRD Cass County Yes January 16, 2019Northwest Cass CID NoPleasant Hill FPD Yes April 9, 2019PWSD 1 Cass County Yes March 14, 2019PWSD 10 Cass County Yes April 19, 2019

Cass PWSD 12 Cass County NoPWSD 4 Cass County Yes June 28, 2019PWSD 5 Cass County Yes June 21, 2019PWSD 7 Cass County Yes June 12, 2019PWSD 8 Cass County Yes April 2, 2019PWSD 9 Cass County Yes June 20, 2019South Metropolitan FPD Yes June 20, 2019Stonegate CID Yes May 16, 2019Western Cass FPD Yes June 25, 2019

Cedar Bear Creek SRD Cedar County Yes June 29, 2019Bethel SRD Cedar County Yes June 29, 2019Caplinger Mills SRD Cedar County Yes June 29, 2019Cedar County Ambulance District Yes June 27, 2019Cedar County Chapel Hills FPD Yes June 29, 2019Cedar County Library District Yes April 30, 2019Cedar Hall SRD Cedar County Yes June 29, 2019Dogwood SRD Cedar County Yes January 17, 2019Eldorado Springs SRD Cedar County Yes June 29, 2019Independence SRD Cedar County Yes June 29, 2019Jerico Springs SRD Cedar County Yes June 29, 2019Koncord SRD Cedar County Yes June 29, 2019Korth Special Road Subdistrict Yes June 29, 2019Madison SRD Cedar County Yes June 29, 2019Masters SRD Cedar County Yes June 29, 2019Omer SRD Cedar County Yes June 29, 2019PWSD 1 Cedar County No

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Financial Report Date FiledRowland SRD Cedar County Yes June 29, 2019Stockton SRD Cedar County Yes June 29, 2019

Chariton Chariton County 911 Board NoChariton County Health Center Yes January 15, 2019Keytesville FPD Yes May 29, 2019Mendon Public FPD Yes January 22, 2019PWSD 2 Chariton County NoSumner Community FPD Yes February 19, 2019Yellow Creek FPD Yes June 20, 2019

Christian Avicenna CID NoBillings FPD Yes May 28, 2019Billings SRD Christian County Yes January 16, 2019Bluff Drive CID NoChadwick Rural FPD Yes June 27, 2019Christian County Ambulance District Yes April 30, 2019Christian County EMS Board Yes June 7, 2019Christian County Health Department Yes May 1, 2019Christian County Library District Yes February 27, 2019Clever FPD Yes June 9, 2019Clever Highway 14 CID NoDeerbrook Marketplace CID Yes June 27, 2019

Christian Garrison SRD Christian County Yes February 1, 2019Highlandville CID Yes March 1, 2019Highlandville Rural FPD Yes May 20, 2019Highway J & North 17th Street CID Yes March 19, 2019McCroskey Street CID Yes March 22, 2019Nixa FPD Yes May 23, 2019Ozark Downtown CID NoOzark FPD Yes June 5, 2019Ozark SRD Christian County Yes June 3, 2019PWSD 1 Christian County Yes March 7, 2019Selmore SRD Christian County NoSouth Sparta SRD Christian County Yes June 5, 2019Sparta FPD Yes May 21, 2019Stoneshire SRD Christian County Yes May 20, 2019Town & Country Village CID Yes March 19, 2019Town & Country Village TDD Yes March 19, 2019

Clark Alexandria FPD Yes February 22, 2019Clark County Ambulance District NoClark County Health Department Yes January 18, 2019Des Moines Mississippi Levee Yes February 1, 2019Mississippi Fox Levee District 2 Yes January 18, 2019PWSD 1 Clark County Yes January 15, 2019Wayland SRD Clark County Yes January 16, 2019

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Financial Report Date FiledClay 901 South 291 CID Yes June 27, 2019

Birmingham Drainage District Yes April 15, 2019Blue Jay Crossing CID Yes April 8, 2019Briarcliff Parkway & Highway 9 TDD Yes June 25, 2019Clay County Public Health Center NoCrossroads Shopping Center CID Yes February 21, 2019Fishing River FPD Yes June 27, 2019Historic Downtown Liberty CID Yes March 18, 2019Holly Farms TDD Yes June 27, 2019Holt Community FPD NoHomestead CID Yes April 26, 2019Kearney Fire & Rescue Protection Yes May 22, 2019Liberty Commons TDD Yes April 23, 2019Liberty Corners CID Yes May 2, 2019Liberty SRD 5 Clay County Yes May 7, 2019Liberty Triangle CID NoLiberty Triangle Shopping Center CID Yes February 21, 2019North Haven Center CID Yes June 14, 2019North Kansas City SRD 9 Clay County NoPleasant Valley 8 SRD Clay County Yes March 20, 2019PWSD 4 Clay County NoPWSD 5 Clay County NoPWSD 6 Clay County Yes June 20, 2019PWSD 7 Clay County Yes February 6, 2019

Clay PWSD 8 Clay County Yes May 8, 2019Renaissance Plaza CID Yes December 10, 2018Rogers Plaza CID Yes April 23, 2019Tower TDD Yes June 27, 2019

Clinton Cameron Ambulance District Yes March 11, 2019Cameron FPD Yes June 24, 2019Cameron SRD Clinton County Yes April 1, 2019Clinton County Health Department Yes March 1, 2019Gower FPD Yes June 30, 2019Lathrop Fire & Rescue Yes June 24, 2019Plattsburg FPD Yes February 5, 2019Plattsburg SRD Clinton County Yes June 13, 2019PWSD 1 Clinton County Yes January 24, 2019Tri-County Ambulance District Yes March 15, 2019

Cole Cole County FPD Yes April 8, 2019Commons of Hazel Hills TDD Yes April 8, 2019Heartland PID of Central Missouri Yes June 24, 2019Missouri River Regional PLD Yes June 21, 2019Osage FPD Yes June 12, 2019PWSD 1 Cole County No

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Financial Report Date FiledPWSD 3 Cole County NoPWSD 4 Cole County Yes June 20, 2019PWSD 5 Cole County NoRegional West FPD Yes February 26, 2019Russellville Route C CID NoRussellville-Lohman FPD Yes February 28, 2019Southside Munichburg CID Yes April 3, 2019Stone Ridge TDD Yes April 22, 2019U.S. Highway 50/63 & City View TDD Yes June 27, 2019

Cooper Blackwater Volunteer Rural FPD NoBoonville Highway 5 CID NoBoonville Riverfront TDD Yes February 1, 2019Consolidated PWSD 1 Cooper County Yes June 24, 2019Cooper County Ambulance District Yes April 18, 2019Cooper County FPD Yes May 8, 2019Cooper County NHD Yes June 13, 2019Cooper County Public Health Center NoHail Ridge CID Yes March 29, 2019Otterville FPD Yes January 15, 2019Overton-Wooldridge Levee District 1 NoPilot Grove Rural FPD NoPrairie Home Rural FPD Yes March 8, 2019PWSD 1 Cooper County Yes May 30, 2019Windsor Place CID No

Crawford Bourbon FPD Yes June 20, 2019Crawford County 911 Board Yes February 5, 2019Cuba Community FPD No

Crawford Steelville Ambulance District Yes May 29, 2019Steelville FPD Yes June 24, 2019

Dade Dade County 911 Board Yes June 18, 2019Dade County Ambulance District Yes June 13, 2019Dade County Health Department Yes February 12, 2019Dade County Library District Yes April 22, 2019Dadeville Rural FPD Yes January 9, 2019Good Shepherd NHD Yes March 26, 2019Lockwood FPD No

Dallas Dallas County Health Department Yes January 15, 2019Dallas County Library District Yes March 7, 2019Elkland FPD Yes April 30, 2019Southern Dallas County FPD NoUrbana Highway 65 CID No

Daviess Coffey FPD NoDaviess County 911 Board Yes June 18, 2019Daviess County Health Department No

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Financial Report Date FiledDaviess County Library District Yes April 30, 2019Daviess County SRD 1 NoGallatin FPD Yes March 13, 2019Jameson FPD Yes February 17, 2019Jamesport SRD Daviess County Yes February 4, 2019K.A.W. FPD Yes June 7, 2019Lock Springs SRD Daviess County Yes May 22, 2019PWSD 1 Daviess County Yes June 25, 2019PWSD 3 Daviess County Yes June 4, 2019

DeKalb Central DeKalb County FPD NoClarksdale FPD NoOsborn FPD Yes June 7, 2019PWSD 1 DeKalb County Yes March 13, 2019Stewartsville FPD NoUnion Star FPD No

Dent Dent County FPD Yes March 7, 2019Dent County Health Center Yes January 29, 2019PWSD 1 Dent County No

Douglas Ava Ambulance District Yes May 16, 2019Douglas County Health Department NoDouglas County Library District Yes January 25, 2019

Dunklin Consolidated DD 1 Dunklin County Yes April 26, 2019Drainage District 12 Dunklin County Yes June 18, 2019Drainage District 23 Dunklin County Yes June 18, 2019Drainage District 25 Dunklin County Yes June 18, 2019Drainage District 48 Dunklin County Yes June 18, 2019Dunklin County Ambulance District Yes June 28, 2019Dunklin County Health Department Yes January 15, 2019Dunklin County Library District NoLevee District 4 Dunklin County Yes June 18, 2019

Dunklin Levee District 7 Dunklin County Yes June 18, 2019PWSD 1 Dunklin County NoPWSD 2 Dunklin County NoPWSD 3 Dunklin County NoSenath Commercial Street CID No

Franklin Beaufort-Leslie FPD Yes May 16, 2019Boles FPD Yes March 27, 2019Calvey Creek Sewer District Yes April 18, 2019Crestview Sewer District Yes May 23, 2019Gerald Ambulance District NoGerald-Rosebud FPD Yes January 15, 2019Highway 100 CID Yes April 2, 2019Interstate 44 & Highway 47 TDD NoLabadie Creek Watershed SwrD Yes April 18, 2019

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Financial Report Date FiledLabadie Levee District NoMeramec Ambulance District Yes June 25, 2019New Haven Ambulance District Yes May 20, 2019New Haven-Berger FPD Yes May 20, 2019Pacific FPD Yes February 14, 2019PWSD 1 Franklin County Yes June 24, 2019PWSD 4 Franklin County NoSt. Clair Ambulance District Yes June 19, 2019St. Clair FPD Yes May 1, 2019Sullivan FPD Yes June 3, 2019Sylvan Manor Sunset Acres SwrD Yes February 13, 2019Union Ambulance District Yes June 26, 2019Union FPD Yes June 6, 2019Washington Area Ambulance District Yes June 28, 2019Washington SRD Franklin County Yes May 22, 2019

Gasconade Bland FPD Yes May 10, 2019Gasconade County 911 Board Yes January 16, 2019Gasconade County Health Department Yes January 14, 2019Gasconade Manor NHD NoHermann Area Ambulance District Yes June 28, 2019Hermann Area Hospital District Yes May 1, 2019Morrison Levee District NoMorrison SRD 4 Gasconade County Yes February 13, 2019Owensville Ambulance District Yes June 28, 2019PWSD 1 Gasconade County Yes April 9, 2019

Gentry Gentry County 911 Board Yes May 10, 2019Gentry County Library District Yes January 29, 2019King City FPD NoMcFall FPD NoPWSD 1 Gentry County Yes April 9, 2019

Greene Ash Grove FPD NoBattlefield FPD Yes April 24, 2019Bois D'Arc FPD No

Greene Brookline FPD Yes January 15, 2019Ebenezer FPD NoFair Grove FPD Yes January 24, 2019Glenstone & East Kearney TDD Yes June 28, 2019Logan-Rogersville FPD Yes January 18, 2019PWSD 1 Greene County Yes June 17, 2019PWSD 6 Greene County NoSouthern Hills CID Greene County Yes May 13, 2019Strafford Plaza CID Yes January 13, 2019Strafford Volunteer FPD Yes June 30, 2019Walnut Grove FPD Yes February 14, 2019

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Financial Report Date FiledWest Republic FPD Yes January 15, 2019Willard FPD Yes May 1, 2019

Grundy Galt FPD Yes June 28, 2019Grundy County Health Department Yes January 11, 2019Grundy County Rural FPD NoJewett Norris-Grundy County PLD NoLaredo FPD NoPWSD 1 Grundy County Yes April 22, 2019Spickard FPD Yes April 5, 2019Spickard SRD Grundy County Yes February 19, 2019

Harrison Bethany 136 CID Yes April 23, 2019Cainsville FPD Yes February 15, 2019Gilman City FPD NoHarrison County Health Department Yes January 9, 2019New Hampton FPD Yes January 31, 2019Noel Adams Ambulance District Yes February 20, 2019North Harrison Ambulance District Yes April 10, 2019North Harrison FPD NoPWSD 1 Harrison County NoPWSD 2 Harrison County Yes June 27, 2019Ridgeway FPD Yes April 6, 2019

Henry Bethlehem SRD 2 Henry County Yes January 18, 2019Clinton Country Club SRD Henry County Yes January 31, 2019Deerfield Creek SRD Henry County NoFields Creek SRD 1 Henry County Yes January 15, 2019Henry County 911 Board Yes May 30, 2019Henry County Health Center NoHenry County Library District Yes February 26, 2019Honey Creek SRD 1 Henry County Yes January 30, 2019Montrose SRD Henry County Yes February 19, 2019Mt. Hope SRD Henry County NoOsage SRD 1 Henry County Yes January 25, 2019PWSD 3 Henry County Yes April 18, 2019Shawnee SRD 1 Henry County Yes June 30, 2019Tightwad FPD Yes May 9, 2019Wagner SRD Henry County Yes January 31, 2019

Henry Windsor Ambulance District NoWindsor SRD Henry County Yes February 5, 2019

Hickory Hickory County Health Department NoHickory County Library District Yes April 12, 2019PWSD 2 Hickory County No

Holt Bigelow Independent SRD Holt County Yes May 14, 2019Corning SRD Holt County NoDrainage District 2 Holt County No

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Financial Report Date FiledFortescue SRD Holt County Yes March 7, 2019Levee District 10 Holt County Yes March 8, 2019Levee District 4 Holt County NoLevee District 7 Holt County Yes January 31, 2019Levee District 9 Holt County Yes March 7, 2019Maitland Volunteer FPD Yes May 8, 2019Northwest Holt County FPD NoS Union Twsp Independent SRD Holt NoSouthern FPD of Holt County Yes June 25, 2019

Howard Armstrong FPD Yes January 15, 2019Armstrong SRD Howard County Yes January 11, 2019Bonne Femme Levee District 1 Yes January 29, 2019Consolidated PWSD 1 Howard County NoD&LD 2 Howard County Yes January 29, 2019Drainage District 1 Howard County Yes February 2, 2019Glasgow SRD 60 Howard County Yes March 21, 2019Glasgow Volunteer FPD NoHoward County Regional Water Commission Yes June 20, 2019Howard County 911 Board Yes March 11, 2019Howard County Ambulance District NoHoward County FPD Yes January 23, 2019Howard County Library District Yes March 14, 2019Levee District 3 Howard County Yes January 29, 2019Levee District 4 Howard County Yes January 29, 2019Levee District 6 Howard County Yes March 20, 2019Levee District 7 Howard County NoMoniteau Creek WSD NoPWSD 2 Howard County Yes May 9, 2019

Howell Brandsville FPD Yes March 19, 2019Howell County 911 Board Yes May 31, 2019Howell County Health Department Yes June 27, 2019Howell County Rural FPD 1 Yes May 15, 2019Pomona FPD Yes June 27, 2019Pumpkin Center FPD Yes January 29, 2019PWSD 1 Howell County Yes June 10, 2019PWSD 3 Howell County Yes May 2, 2019South Howell Ambulance District Yes June 20, 2019Willow Springs Ambulance District Yes June 28, 2019Willow Springs Library District No

Iron Iron County 911 Board Yes April 23, 2019Iron County Ambulance District Yes April 23, 2019Iron County Health Department Yes February 11, 2019Ozark Regional Library District Yes February 6, 2019Pilot Knob FPD No

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Financial Report Date FiledQuad County FPD Yes April 22, 2019Southern Iron County FPD Yes April 23, 2019

Jackson 1200 Main/South Loop TDD Yes June 17, 201971 Highway & 150 Highway TDD Yes May 3, 20199th & Central CID NoBi-State Commission NoBridgewood Plaza CID Yes June 26, 2019Country Club Plaza TDD Yes June 28, 2019Douglas Square TDD Yes April 23, 2019Douglas Station TDD Yes April 18, 2019Grain Valley Marketplace CID Yes May 10, 2019Grandview Crossing CID NoHarry Truman Drive TDD Yes June 27, 2019I-470 & 350 TDD Yes June 28, 2019I-70 & Adams Dairy Parkway TDD Yes June 27, 2019Inter City FPD Yes April 21, 2019Lake Lotawana CID Yes January 14, 2019Lone Jack Community FPD Yes May 23, 2019Lotawana FPD Yes June 28, 2019M150 & 135th Street TDD Yes June 28, 2019New Longview CID NoNew Longview TDD Yes May 7, 2019Prairie Township FPD Yes June 4, 2019PWSD 12 Jackson County Yes June 5, 2019PWSD 13 Jackson County Yes June 12, 2019PWSD 15 Jackson County Yes June 20, 2019PWSD 16 Jackson County Yes June 10, 2019Raintree Lake Village TDD Yes April 23, 2019Raintree North TDD Yes June 27, 2019Ritter Plaza CID NoStreets of West Pryor TDD NoStrother Interchange TDD Yes June 27, 2019Truman Road TDD NoVillage of Grain Valley CID Yes January 30, 2019

Jasper Asbury FPD Yes May 31, 2019Carl Junction FPD Yes June 29, 2019Carl Junction SRD Jasper County Yes March 18, 2019Carthage FPD Yes May 1, 2019Central Jasper County FPD Yes June 25, 2019Duenweg Volunteer FPD Yes February 27, 2019Jasper County EMS Board Yes April 1, 2019Jasper Volunteer FPD Yes June 28, 2019

Jasper Oronogo FPD Yes June 28, 2019Peachtree Village CID Yes March 26, 2019

19




Financial Report Date FiledPWSD 1 Jasper County Yes June 20, 2019PWSD 2 Jasper County Yes June 28, 2019Tri-Cities FPD Yes May 6, 2019

Jefferson Big River Ambulance District Yes February 20, 2019Biltmore East CID Yes April 3, 2019Cedar Hill FPD Yes January 28, 2019De Soto Rural FPD Yes June 12, 2019Dunklin FPD Yes May 8, 2019Festus SRD Jefferson County Yes June 21, 2019Hematite FPD Yes June 11, 2019High Ridge Commons CID Yes April 24, 2019Highway 141/67 TDD Yes April 10, 2019Hillsboro FPD Yes January 17, 2019Hillsboro Lake Terrace TDD Yes April 10, 2019Huntington Glen CID NoJefferson County 911 Board Yes February 1, 2019Jefferson County Health Department Yes June 24, 2019Jefferson R-7 FPD Yes February 20, 2019Joachim-Plattin Ambulance District Yes May 8, 2019Lake Adelle Sewer District Yes June 30, 2019Mapaville FPD Yes May 15, 2019Northeast Public Sewer District Yes June 28, 2019Northwest Library Subdistrict Yes April 1, 2019PWSD 12 Jefferson County Yes June 27, 2019PWSD 2 Jefferson County Yes June 27, 2019PWSD 3 Jefferson County Yes June 19, 2019PWSD 5 Jefferson County NoPWSD 6 Jefferson County Yes June 20, 2019PWSD 8 Jefferson County Yes May 20, 2019Ridgecrest TDD Yes April 10, 2019Rock Creek Public Sewer District Yes April 4, 2019Rock Township Ambulance District Yes February 21, 2019Saline Valley FPD Yes March 26, 2019Springdale CID Yes April 8, 2019Truman Boulevard TDD Yes April 3, 2019Winding Bluffs CID NoWindsor-Fox Library Subdistrict Yes April 1, 2019

Johnson Hawthorne Development TDD Yes June 20, 2019Johnson County Ambulance District Yes June 21, 2019Johnson County EMS Board Yes June 27, 2019Johnson County FPD Yes June 20, 2019Johnson County FPD 2 NoKnob Noster Ninth Street CID NoPWSD 1 Johnson County Yes January 7, 2019

20




Financial Report Date FiledPWSD 2 Johnson County Yes February 26, 2019

Johnson PWSD 3 Johnson County Yes June 28, 2019Western Missouri Medical Center Yes June 26, 2019

Knox Knox County Ambulance District Yes June 24, 2019Knox County Health Department Yes January 11, 2019

Laclede Bennett Spring FPD Yes May 7, 2019Competition Volunteer FPD Yes May 9, 2019Conway SRD 2 Laclede County Yes February 19, 2019Laclede County Health Department Yes January 16, 2019Lebanon Rural FPD Yes June 23, 2019Lebanon-Laclede County PLD Yes March 25, 2019Nebo Falcon FPD NoPhillipsburg SRD 3 Laclede County Yes May 31, 2019PWSD 1 Laclede County Yes June 30, 2019PWSD 2 Laclede County Yes June 5, 2019PWSD 3 Laclede County Yes April 25, 2019

Lafayette Consolidated PWSD 2 Lafayette County Yes May 24, 2019Higginsville FPD Yes March 4, 2019Lafayette County Health Department Yes June 13, 2019Mayview FPD Yes June 28, 2019Odessa Fire & Rescue Protection Yes May 16, 2019Wellington-Napoleon R-IX RRD Yes January 16, 2019

Lawrence Aurora Rural FPD NoAurora SRD Lawrence County NoBuck Prairie SRD Lawrence County Yes June 5, 2019Freistatt FPD NoFreistatt SRD Lawrence County Yes January 20, 2019Green Benefit SRD Lawrence County Yes June 26, 2019Midway Benefit SRD Lawrence County Yes February 25, 2019Miller Benefit SRD Lawrence County Yes June 26, 2019Miller Rural FPD NoMt. Pleasant Benefit SRD Lawrence County Yes April 22, 2019Mt. Vernon Ambulance District NoMt. Vernon Benefit SRD Lawrence County Yes January 16, 2019Mt. Vernon FPD Yes May 31, 2019Pierce Benefit SRD Lawrence County NoPierce City FPD Yes June 2, 2019Red Oak Benefit SRD Lawrence County NoStotts City FPD NoVerona Benefit SRD Lawrence County Yes June 23, 2019Vineyard Benefit SRD Lawrence No

Lewis Buck & Doe Run Creeks WSD Yes January 25, 2019Canton R-V FPD Yes June 13, 2019Durgens Creek Watershed Subdistrict Yes January 28, 2019

21




Financial Report Date FiledEwing-Maywood R-4 FPD Yes June 4, 2019Grassy Creek Watershed Subdistrict Yes February 4, 2019Lewis County 911 Board Yes February 13, 2019Lewis County Ambulance District Yes June 26, 2019

Lewis Lewis County Health Department NoPWSD 1 Lewis County NoTroublesome Creek WSD Yes January 25, 2019Western Lewis County FPD No

Lincoln Clarence Cannon Memorial WSD Yes March 11, 2019Elsberry FPD Yes February 20, 2019Elsberry SRD Lincoln County Yes January 24, 2019Hawk Point FPD Yes May 31, 2019Highway 61/State Highway U TDD Yes April 17, 2019Lincoln County Ambulance District Yes June 20, 2019Lincoln County FPD Yes June 21, 2019Lincoln County Memorial Hospital Yes May 21, 2019Northwest FPD Lincoln County NoOld Monroe FPD NoPWSD 1 Lincoln County Yes June 13, 2019PWSD 2 Lincoln County Yes June 24, 2019Winfield-Foley FPD Yes June 27, 2019

Linn Consolidated PWSD 1 Linn County Yes January 11, 2019Laclede Community FPD Yes March 20, 2019Linn County 911 Board NoLinn County Ambulance District Yes June 24, 2019Linn County Health Department Yes February 27, 2019Marceline Carnegie Library District Yes March 6, 2019Marceline SRD Linn County Yes February 11, 2019Meadville FPD Yes January 10, 2019Purdin SRD Linn County NoPWSD 3 Linn County NoPWSD 3 Linn-Livingston County Yes May 17, 2019

Livingston Livingston County Health Center Yes January 29, 2019Livingston County Memorial PLD Yes March 14, 2019Livingston County NHD Yes March 26, 2019Mooresville Township FPD Yes April 17, 2019PWSD 1 Livingston County Yes June 21, 2019PWSD 2 Livingston County Yes May 9, 2019PWSD 3 Livingston County NoPWSD 4 Livingston County Yes April 22, 2019

Macon Bevier FPD Yes June 5, 2019La Plata Community FPD Yes January 19, 2019La Plata NHD Yes May 29, 2019Macon County 911 Board Yes February 11, 2019

22




Financial Report Date FiledMacon County Ambulance District NoMacon County Health Department Yes January 23, 2019PWSD 1 Macon County Yes April 22, 2019Samaritan Memorial Hospital Yes May 24, 2019

Madison Madison County Ambulance District NoMadison County Health Department Yes January 23, 2019

Maries Belle FPD NoMaries Belle SRD 6 Maries-Osage County No

Maries-Osage Ambulance District Yes January 23, 2019Ozark Central Ambulance District Yes June 20, 2019Vienna Volunteer FPD Yes March 5, 2019

Marion Marion County 911 Board Yes February 13, 2019Marion County Ambulance District Yes June 28, 2019Marion County Health Department Yes January 25, 2019Marion County Library Subdistrict 1 NoMarion County NHD NoPalmyra FPD Yes April 8, 2019PWSD 1 Marion County Yes February 21, 2019South River Drainage District Yes March 19, 2019SZC Development District, Inc. CID Yes June 25, 2019

McDonald Goodman Area FPD Yes June 10, 2019McDonald County 911 Board Yes March 25, 2019McDonald County Library District Yes June 19, 2019PWSD 1 McDonald County Yes January 27, 2019PWSD 3 McDonald County Yes June 28, 2019

Mercer Mercer County Ambulance District Yes January 23, 2019Mercer County Extension District Yes March 28, 2019Mercer County FPD NoMercer County Health Department NoMercer County Library District NoMercer FPD Yes January 11, 2019PWSD 1 Mercer County No

Miller Bagnell SRD Miller County Yes June 19, 2019Brumley FPD Yes June 28, 2019Eagles Landing CID NoHeartland Regional Library District Yes March 20, 2019Horseshoe Bend TDD Yes June 14, 2019Iberia Rural FPD NoIsla Del Sol CID Yes June 3, 2019Kaiser SRD Miller County Yes May 31, 2019Lake Ozark FPD Yes June 27, 2019Lake Ozark-Osage Beach SwrD Yes June 18, 2019Miller County Ambulance District Yes June 20, 2019Miller County Health Center Yes February 20, 2019

23




Financial Report Date FiledMoreau FPD Yes June 20, 2019Prewitt Point TDD Yes June 27, 2019St. Elizabeth FPD Yes March 1, 2019Tuscumbia FPD No

Mississippi Big Lake Drainage District Yes May 28, 2019Mississippi Ambulance District NoMississippi County Health Yes June 13, 2019Mississippi County Library District NoMississippi/Scott County FPD Yes February 7, 2019

Moniteau California Rural FPD Yes June 5, 2019Moniteau Fortuna FPD No

Jamestown Rural FPD Yes March 19, 2019Moniteau County 911 Board Yes January 8, 2019Moniteau County Health Center NoMoniteau County Library District Yes March 18, 2019PWSD 1 Moniteau County Yes April 9, 2019PWSD 2 Moniteau County Yes February 26, 2019

Monroe Madison-West Monroe FPD NoMonroe County Ambulance District Yes June 28, 2019Monroe County Health Department Yes January 15, 2019Monroe County NHD NoParis Rural FPD Yes June 24, 2019

Montgomery Bellflower FPD NoBig Spring FPD Yes June 8, 2019Jonesburg-High Hill FPD Yes May 7, 2019Middletown Community FPD NoMontgomery Ambulance District Yes April 25, 2019Montgomery County Health Department Yes January 14, 2019Montgomery Volunteer FPD NoNew Florence FPD Yes June 6, 2019Rhineland Bottom SRD Montgomery County Yes May 16, 2019Wellsville SRD Montgomery County Yes March 27, 2019

Morgan Barnett SRD 3 Morgan County Yes June 20, 2019Gravois Arm Sewer District Yes June 30, 2019Gravois FPD Yes June 19, 2019Gravois SRD 8 Morgan County Yes March 5, 2019Morgan County Health Center Yes February 27, 2019Morgan County Library District NoPWSD 2 Morgan County Yes March 20, 2019Rocky Mount FPD Yes June 19, 2019Stover Rural FPD Yes February 20, 2019Versailles Rural FPD Yes February 18, 2019

New Madrid Drainage District 39 New Madrid County NoDrainage District 41 New Madrid County Yes December 27, 2018

24




Financial Report Date FiledLilbourn Highway D CID NoNew Madrid Ambulance District Yes May 31, 2019New Madrid County Health Department Yes March 12, 2019New Madrid County Library District Yes April 30, 2019PWSD 2 New Madrid County Yes May 31, 2019PWSD 4 New Madrid County NoPWSD 5 New Madrid County Yes January 11, 2019

Newton Diamond Area FPD NoDiamond SRD Newton County Yes May 29, 2019East Newton Area FPD Yes June 28, 2019Fairview SRD Newton County Yes June 27, 2019Highway 166 CID Yes March 5, 2019Midway FPD No

Newton Midway SRD Newton County NoNeosho Area FPD Yes June 27, 2019Neosho Developers CID Yes March 29, 2019Neosho SRD Newton County Yes May 30, 2019Neosho TDD NoNeosho-Newton County PLD Yes April 1, 2019Newton County Ambulance District Yes January 16, 2019Newton County Health Department Yes January 8, 2019PWSD 1 Newton County Yes June 13, 2019Redings Mill FPD NoSeneca Area FPD NoSeneca SRD Newton County Yes June 28, 2019

Nodaway Clearmont FPD NoElmo Area FPD NoGraham FPD Yes June 18, 2019Hopkins FPD NoJackson Township FPD Yes May 8, 2019Nodaway County Ambulance District Yes January 21, 2019Nodaway County Health Center Yes January 23, 2019Parnell FPD Yes March 19, 2019Polk Rural FPD NoPWSD 1 Nodaway County Yes June 28, 2019Skidmore FPD Yes May 31, 2019Union Township FPD No

Oregon Oregon County Ambulance District Yes May 21, 2019Oregon County Health Department Yes January 22, 2019Oregon County Library District Yes January 17, 2019Thayer SRD Oregon County Yes January 17, 2019

Osage Chamois Volunteer FPD NoLake Drainage District 1 Yes January 3, 2019Linn FPD Yes May 5, 2019

25




Financial Report Date FiledOsage Ambulance District Yes May 3, 2019PWSD 1 Osage County Yes February 4, 2019PWSD 2 Osage County Yes June 25, 2019PWSD 3 Osage County Yes January 24, 2019PWSD 4 Osage County No

Ozark Ozark County Health Center Yes June 11, 2019PWSD 1 Ozark County Yes May 13, 2019

Pemiscot Pemiscot County Health Center NoPemiscot County Memorial Hospital NoSteele Highway 61 CID No

Perry Perry County Health Department NoPerryville Highway 61 & 51 CID NoPWSD 1 Perry County NoPWSD 2 Perry County Yes May 9, 2019

Pettis Pettis County Ambulance District Yes June 21, 2019Pettis County FPD 1 Yes June 30, 2019

Pettis Pettis County Health Center Yes June 24, 2019PWSD 1 Pettis-Johnson-Saline County No

Phelps Doolittle Rural FPD Yes June 27, 2019Duke Rural FPD NoEdgar Springs Rural Volunteer FPD NoPhelps County Regional Medical Center Yes May 31, 2019Phelps County 911 Board NoPWSD 1 Phelps County Yes June 3, 2019PWSD 2 Phelps County Yes June 20, 2019PWSD 4 Phelps County Yes February 5, 2019Rolla Rural FPD NoSt. James Ambulance District NoSt. James FPD Yes March 18, 2019

Pike Buffalo Township FPD NoCurryville Volunteer FPD Yes December 30, 2018Eolia Community FPD NoLouisiana SRD 3 Pike County NoPike County Health Department No

Platte 9 Highway Corridor CID Yes June 20, 2019Blair Heights Sewer District Yes June 19, 2019Camden Point FPD NoCentral Platte FPD Yes January 3, 2019Clemstone Sewer District Yes June 10, 2019Creekside CID NoDearborn Area FPD Yes February 24, 2019Drainage District 1 Platte County Yes May 30, 2019Edgerton-Trimble FPD NoFarley SRD Platte County Yes May 30, 2019

26




Financial Report Date FiledMeadows at Creekside CID NoNorthland Regional AD Yes June 19, 2019Park Plaza TDD Yes June 27, 2019Parkville Commons TDD Yes February 14, 2019Parkville Market Place #2 CID Yes May 31, 2019Parkville Market Place CID Yes May 31, 2019Parkville Old Towne CID Yes March 20, 2019Parkville SRD Platte County Yes May 30, 2019PC-I CID Yes February 14, 2019Platte City SRD Platte County Yes May 30, 2019Platte County Regional Sewer District Yes June 28, 2019Platte County Health Department Yes June 27, 2019Platte County Missouri South TDD I Yes June 29, 2019Platte County Missouri South TDD II Yes June 29, 2019Platte Valley Plaza TDD Yes June 27, 2019PWSD 2 Platte County Yes March 27, 2019PWSD 4 Platte County Yes June 29, 2019PWSD 7 Platte County NoPWSD 8 Platte County No

Platte Smithville Area FPD NoSouthern Platte Ambulance District Yes April 17, 2019Southern Platte FPD Yes June 20, 2019Tremont Square TDD Yes June 27, 2019Tuileries Plaza TDD Yes April 23, 2019Village of Green Hills TDD Yes June 27, 2019Waldron Levee District NoWeatherby Lake FPD Yes June 17, 2019West Platte FPD Yes February 7, 2019Weston SRD Platte County Yes March 24, 2019

Polk Blue Mound SRD Polk County Yes February 13, 2019Bolivar SRD Polk County NoCentral Polk County FPD Yes March 20, 2019Flemington SRD Polk County Yes February 15, 2019Humansville SRD Polk County Yes February 7, 2019Morrisville FPD NoPleasant Hope FPD Yes June 22, 2019Polk County 911 Board NoPolk County Health Center NoPolk County Library District NoPrairie Heights Area Common SwrD NoSouthwest SRD Polk County Yes March 6, 2019

Pulaski Bowman TDD NoCrocker Highway 17 CID NoCrocker Rural FPD No

27




Financial Report Date FiledDixon Ambulance District NoDixon Rural FPD NoEhrhardt Properties TDD Yes June 26, 2019Farris Family TDD NoHazelgreen FPD NoInterstate Plaza/North Town Village TDD NoLiberty Commons CID Yes February 8, 2019Plattner CID Yes June 25, 2019Pulaski County 911 Board Yes January 23, 2019Pulaski County Ambulance District Yes March 14, 2019Pulaski County Health Department NoPulaski County Library District Yes April 17, 2019Pulaski County Sewer District NoPWSD 1 Pulaski County Yes April 5, 2019PWSD 2 Pulaski County Yes June 27, 2019Waynesville Rural FPD NoWestgate CID Yes April 24, 2019

Putnam Elm Township FPD Yes January 22, 2019Grant Township FPD NoLake Thunderhead SRD Putnam County Yes March 25, 2019Liberty Township FPD Yes February 15, 2019Putnam County Ambulance District No

Putnam Putnam County E-911 Board Yes March 14, 2019Putnam County Health Department Yes January 8, 2019Putnam County Library District Yes June 19, 2019Unionville SRD Putnam County NoYork Township Volunteer FPD Yes February 14, 2019

Ralls Hannibal Rural FPD Yes June 25, 2019PWSD 1 Ralls County Yes June 26, 2019Ralls County 911 Board Yes February 13, 2019Ralls County Ambulance District 3 Yes June 27, 2019Ralls County Health Department NoRalls County Library District Yes February 1, 2019

Randolph Eastern Randolph Rural FPD NoHigbee Area FPD NoLittle Dixie Regional PLD Yes April 10, 2019Northeast R-IV Rural FPD NoRandolph County Ambulance District Yes June 27, 2019Randolph County Health Department Yes February 15, 2019Southeastern Randolph FPD NoThomas Hill PWSD 1 Randolph County Yes April 1, 2019Westran FPD No

Ray City of Crystal Lakes SRD Ray County Yes May 30, 2019Consolidated PWSD 2 Ray County Yes June 28, 2019

28




Financial Report Date FiledCrooked River Drainage District NoDrainage District Ray County Yes January 18, 2019Egypt Levee District Yes January 21, 2019Hardin FPD Yes March 4, 2019Hardin SRD Ray County NoHardin-Oak Grove Drainage District NoHenrietta-Crooked River D&LD Yes April 2, 2019Lawson Community Fire & Rescue Yes June 26, 2019Levee District 1 Ray County NoLevee District 5 Ray County NoMissouri Valley D&LD Yes January 30, 2019Orrick FPD NoPWSD 1 Ray County NoRay County Health Department NoRay County Library District Yes May 29, 2019Richmond FPD NoStet Rural FPD Yes June 27, 2019Tri-County Drainage District NoWood Heights FPD Yes June 19, 2019

Reynolds Garwood FPD NoNorthern Reynolds County FPD Yes March 18, 2019PWSD 1 Reynolds County Yes January 11, 2019Reynolds County 911 Board NoReynolds County Ambulance District Yes June 4, 2019Reynolds County Health Center No

Reynolds Reynolds County Library District Yes June 24, 2019Ripley Bennett SRD Ripley County Yes January 28, 2019

Current River SRD Ripley County Yes January 28, 2019Doniphan SRD Ripley County NoFairdealing SRD Ripley County Yes January 28, 2019Flatwoods SRD Ripley County Yes January 28, 2019Jordan SRD Ripley County Yes January 28, 2019Little Black SRD Ripley County Yes January 28, 2019Logan Creek SRD Ripley County Yes January 28, 2019Mabrey Bay SRD Ripley County Yes January 28, 2019Naylor Drainage District NoNaylor SRD Ripley County Yes January 28, 2019Oxly SRD Ripley County Yes January 28, 2019Pine Bardley SRD Ripley County Yes January 28, 2019Ponder Gatewood SRD Ripley County Yes January 28, 2019Poynor SRD Ripley County Yes January 28, 2019Pratt SRD Ripley County Yes January 28, 2019Purman SRD Ripley County NoPWSD 1 Ripley County Yes June 28, 2019

29




Financial Report Date FiledPWSD 2 Ripley County Yes June 10, 2019Ripley County Public Health Center Yes May 30, 2019Running Water SRD Ripley County Yes January 28, 2019Tucker Bay SRD Ripley County Yes January 28, 2019Wolfe Creek SRD Ripley County Yes January 28, 2019

Saline Blackburn Elmwood SRD Saline County Yes January 31, 2019Cole Lake Drainage District 2 Yes March 15, 2019Fish Creek Reorganized DD Yes January 29, 2019Gilliam SRD Saline County Yes March 11, 2019Grand Pass SRD Saline County Yes February 25, 2019Levee District 2 Saline County Yes January 31, 2019Malta Bend FPD Yes March 31, 2019Malta Bend Levee District Yes March 31, 2019Malta Bend SRD Saline County Yes March 15, 2019Marshall SRD Saline County Yes February 15, 2019PWSD 1 Saline County Yes January 23, 2019PWSD 2 Saline County Yes May 8, 2019PWSD 3 Saline County Yes June 24, 2019Saline County 911 Board Yes May 17, 2019Saline County Ambulance District 3 Yes February 27, 2019Saline County Health Department Yes June 25, 2019Saline County Rural FPD NoSaline-Lafayette Levee District Yes February 14, 2019Slater Ambulance District 1 Yes June 28, 2019Slater Rural FPD NoSlater SRD Saline County Yes January 23, 2019Sweet Springs Ambulance District Yes May 28, 2019Sweet Springs SRD Saline County Yes January 15, 2019

Saline West Central FPD Yes April 22, 2019West Glasgow Levee District Yes December 12, 2018

Schuyler Consolidated PWSD 1 Schuyler County Yes June 12, 2019Schuyler County Health Department Yes February 5, 2019Schuyler County Library District Yes June 14, 2019

Scotland Bear Creek Watershed Subdistrict NoConsolidated PWSD 1 Scotland County NoScotland County Ambulance District Yes June 19, 2019Scotland County Health Department NoScotland County Library District No

Scott NBC FPD NoNorth Main/Malone TDD Yes January 14, 2019Oran FPD NoPWSD 1 Scott County NoPWSD 2 Scott County Yes March 2, 2019Scott County Health Department Yes February 11, 2019

30




Financial Report Date FiledScott County Rural FPD NoSouthern Scott Ambulance District Yes January 26, 2019

Shannon Shannon County Ambulance District NoShannon County Health Department NoTimber Community FPD No

Shelby Salt River Ambulance District Yes May 7, 2019Salt River NHD Yes June 11, 2019Shelbina FPD Yes May 6, 2019Shelbina SRD Shelby County Yes May 22, 2019Shelby County Health Department Yes January 2, 2019

St. Charles 501 South Main Street CID Yes April 16, 2019Augusta FPD Yes April 30, 2019BaratHaven CID Yes June 24, 2019BaratHaven TDD Yes April 30, 2019Bear Creek CID Yes June 28, 2019Belleau CID Yes March 22, 2019Boscherts Landing TDD NoBryan Road CID Yes April 25, 2019Caledonia CID Yes April 25, 2019Central County Fire & Rescue Yes June 26, 2019Cottleville FPD Yes June 27, 2019Crown CID Yes February 26, 2019Crown TDD Yes February 26, 2019Dardenne Town Square TDD Yes June 24, 2019Darst Bottom Levee District Yes April 24, 2019Duckett Creek Sewer District Yes April 25, 2019Elm & 370 CID Yes April 23, 2019Elm Point Commons CID Yes April 23, 2019Fairgrounds Road CID Yes April 25, 2019First Capital Drive TDD Yes April 23, 2019Fountain Lakes Commerce Center North CID Yes May 10, 2019

St. Charles Fountain Lakes Community Center South CID NoGreens Bottom Drainage District NoHancock Drainage District NoHutchings Farm Plaza TDD NoKingsmill TDD NoLake St. Louis FPD Yes June 27, 2019Mark Twain Mall TDD NoMegan Shoppes TDD Yes April 30, 2019Mexico Road TDD Yes June 27, 2019Mid Rivers/North TDD Yes April 23, 2019New Melle FPD NoNew Town at St. Charles NoNew Town at St. Charles II No

31




Financial Report Date FiledO'Fallon FPD Yes June 24, 2019O'Fallon Retail Walk CID Yes June 24, 2019Old Town Cottleville CID Yes April 25, 2019Orchard Farm FPD Yes April 29, 2019Plaza at Noah's Ark CID Yes March 22, 2019Rivers Pointe FPD Yes May 13, 2019Salt Lick Road TDD Yes June 25, 2019St. Charles Ambulance District Yes June 28, 2019St. Charles Riverfront CID NoSt. Charles Riverfront TDD NoVeterans Memorial Parkway CID Yes April 23, 2019Waterbury Storm Water CID Yes May 3, 2019Wentzville Bluffs CID Yes April 25, 2019Wentzville Commons Connector TDD NoWentzville FPD Yes June 21, 2019Wentzville II TDD Yes June 24, 2019Wentzville Industrial TDD Yes May 1, 2019Wentzville Parkway I TDD Yes June 25, 2019Wentzville TDD Yes June 20, 2019Wentzville Three TDD Yes June 24, 2019West Clay Extension CID Yes April 26, 2019West Pearce CID Yes April 2, 2019WingHaven TDD Yes June 24, 2019

St. Clair Appleton City SRD St. Clair County Yes January 23, 2019Chloe SRD St. Clair County NoCollins CID NoCollins FPD NoCollins SRD St. Clair County NoHillsdale SRD St. Clair County Yes June 27, 2019Iconium FPD Yes January 22, 2019Lowry City SRD St. Clair County NoOsceola SRD St. Clair County Yes June 27, 2019Sac Osage FPD NoSt. Clair County Health Center No

St. Clair St. Clair County Library District Yes January 30, 2019Vista SRD St. Clair County Yes June 27, 2019

St. Francois Bismarck FPD NoDoe Run FPD NoPark Hills TDD NoPilot Knob Rural Water District NoPWSD 1 St. Francois County Yes May 20, 2019PWSD 2 St. Francois County Yes June 24, 2019St. Francois Ambulance District Yes June 26, 2019St. Francois County 911 Board Yes March 26, 2019

32




Financial Report Date FiledSt. Francois County Health Center Yes April 22, 2019

St. Louis 10100 Watson Road CID Yes April 25, 20191030 Woodcrest Terrace Drive CID No1030 Woodcrest Terrace Drive TDD No12796 Manchester Road TDD Yes April 15, 2019370/MO Bottom Road/Taussig Road TDD No8750 Manchester Road CID Yes June 6, 2019Adie/St. Charles Rock Road CID Yes April 10, 2019Affton FPD Yes June 28, 2019Affton Plaza CID Yes June 28, 2019Ballwin Town TDD Yes June 28, 2019Big Bend Crossing TDD Yes April 30, 2019Black Jack FPD Yes June 24, 2019Brentwood Pointe TDD Yes June 25, 2019Brentwood Public Library District NoBrentwood/Eager TDD Yes June 27, 2019Bridgeton NWP CID Yes April 15, 2019Bridgeton NWP TDD Yes April 15, 2019Castle Point Street Light District Yes May 20, 2019Centene Plaza TDD NoCenter at Kenrick Plaza CID Yes June 28, 2019Chambers/West Florissant CID Yes May 1, 2019Chesterfield Blue Valley CID Yes June 27, 2019Chesterfield Commons TDD NoChesterfield Valley TDD Yes June 27, 2019Clarkson Kehrs Mill TDD Yes June 28, 2019Colonial Marketplace CID Yes April 26, 2019Community FPD Yes June 27, 2019Crestwood Market CID Yes June 25, 2019Crestwood Point CID Yes June 27, 2019Crestwood Point TDD Yes June 24, 2019Crestwood Square CID Yes April 30, 2019Creve Coeur FPD Yes June 18, 2019Crossings CID Yes June 27, 2019Des Peres Corners TDD Yes June 24, 2019Dierbergs Des Peres TDD Yes June 25, 2019Ellisville Marketplace CID Yes June 7, 2019

St. Louis Elm Grove TDD Yes June 26, 2019Elmwood Park Street Light District NoEureka Commercial Park TDD Yes April 30, 2019Eureka FPD Yes June 27, 2019Fenton FPD Yes June 19, 2019Florissant Valley FPD Yes June 25, 2019Fountain Plaza CID Yes June 26, 2019

33




Financial Report Date FiledFrancis Place TDD Yes June 28, 2019Glasgow Village SLD Yes January 8, 2019Grant Center CID Yes April 23, 2019Gravois Bluffs TDD Yes June 24, 2019Green Trails CID Yes April 8, 2019Hancock Street Light District Yes February 15, 2019Hanley Road Corridor TDD Yes June 19, 2019Hanley Station TDD NoHanley/Eager Road TDD Yes June 25, 2019Highway 367 & Parker Road TDD Yes May 21, 2019Hilltop CID Yes June 19, 2019Kenrick Plaza CID Yes June 24, 2019Kinloch FPD Yes April 23, 2019Koch Plaza TDD Yes April 23, 2019Lafayette Center CID Yes April 23, 2019Lemay CID Yes March 13, 2019Lemay FPD Yes June 11, 2019Lindbergh East Concord TDD Yes March 27, 2019Loop Trolley TDD Yes January 31, 2019Lormil Heights TDD Yes March 20, 2019Lucas & Hunt/Chandler TDD Yes May 13, 2019Manchester Highlands TDD Yes June 27, 2019Manchester/Ballas CID Yes June 24, 2019Market at McKnight TDD Yes June 24, 2019Maryland Heights FPD Yes May 28, 2019Maryland Oaks CID NoMayfair Plaza CID NoMehlville FPD Yes June 24, 2019Meramec Station Road & Highway 141 TDD Yes June 27, 2019Metro North FPD Yes June 26, 2019Metro West FPD Yes May 31, 2019Metro Zoological Park & Museum District Yes June 26, 2019Metropolitan Taxicab Commission Yes April 15, 2019Mid-County FPD St. Louis County Yes June 19, 2019Midwest Plaza CID Yes May 22, 2019Missouri Bottom Road CID Yes June 28, 2019Missouri Bottom Road TDD Yes June 28, 2019Monarch FPD Yes June 21, 2019Natural Bridge/St. Charles Rock Road CID Yes March 29, 2019NEWCO TDD Yes June 19, 2019

St. Louis North Oaks Plaza Shopping Center CID Yes April 8, 2019North Outer Forty TDD Yes June 27, 2019Northeast Ambulance & FPD NoNWP CID Yes April 10, 2019

34




Financial Report Date FiledOld Dorsett Road CID Yes April 30, 2019Old Dorsett Road TDD Yes April 30, 2019Olive/Graeser TDD NoPaddock Forest CID Yes April 8, 2019Pattonville FPD Yes June 27, 2019Pershall Road TDD NoRiverview FPD Yes June 27, 2019Robertson FPD Yes June 27, 2019Robinwood West CID Yes June 8, 2019Seven Trails Drive TDD Yes June 26, 2019Shawneetown Acres CID Yes May 28, 2019Shoppes at Cross Keys TDD Yes May 13, 2019Shoppes at Hilltop TDD Yes April 23, 2019Shoppes at Old Webster TDD Yes April 5, 2019South Manchester TDD Yes April 23, 2019Spanish Lake FPD Yes June 19, 2019St. Charles Rock Road CID Yes June 27, 2019St. Charles Rock Road TDD Yes June 28, 2019St. Cyr Road TDD Yes June 27, 2019St. John Crossings TDD Yes June 26, 2019St. John's Church Road TDD Yes June 24, 2019St. Louis County Library District Yes May 29, 2019St. Louis Ice Center CID Yes June 10, 2019Station Plaza TDD Yes February 21, 2019Telegraph Crossing North CID Yes April 23, 2019Tori Pines Commons CID NoTown & Country Crossing TDD Yes June 26, 2019University Place TDD NoUpper West End Park CID NoValley Park FPD Yes June 25, 2019Victoria Crossing CID Yes June 27, 2019Viking Conference Center CID Yes April 25, 2019Watson-Laclede Station Road CID Yes March 13, 2019West County EMS & FPD Yes June 7, 2019West Overland EMS & FPD Yes June 25, 2019Westport Plaza I CID Yes April 30, 2019Westport Plaza II CID NoWestport Plaza TDD Yes April 30, 2019Wheaton Cook Lyndhurst SLD No

St. Louis City 620 Market TDD NoAdler Lofts TDD NoBottle District TDD NoBroadway Carrie TDD Yes June 28, 2019

St. Louis City Broadway Hotel TDD Yes April 30, 2019

35




Financial Report Date FiledCB 5421/5975 TDD Yes February 24, 2019Crowne Plaza TDD Yes June 20, 2019Euclid Buckingham TDD Yes June 10, 2019Hampton Berthold CID Yes January 29, 2019Hampton/Berthold TDD Yes January 29, 2019Highlands TDD Yes April 23, 2019Laclede's Landing CID NoLaurel TDD NoMeadows TDD Yes June 24, 2019Merchant's Laclede TDD Yes June 27, 2019Southtown TDD Yes April 24, 2019St. Louis Food Hub TDD NoTower Grove South Concerned Citizen SBD No

Ste. Genevieve Ozora CID Yes April 24, 2019PWSD 1 Ste. Genevieve County Yes February 13, 2019Ste. Genevieve County Health NoSte. Genevieve County PLD Yes March 22, 2019Ste. Genevieve County SRD A Yes May 7, 2019

Stoddard Bluff SRD Stoddard County Yes January 28, 2019Crowder Zeta SRD Stoddard County Yes April 1, 2019DD 1 Reform 7-13-33-14-17-19 Yes February 13, 2019DD 4-5-6-8-12-15-23-36-37-38 NoDrainage District 28 Stoddard Co Yes January 18, 2019Dudley SRD Stoddard County NoGray Ridge SRD Stoddard County Yes February 28, 2019Lavalle SRD Stoddard County Yes February 13, 2019PWSD 3 Stoddard County Yes April 11, 2019PWSD 5 Stoddard County Yes April 24, 2019PWSD 6 Stoddard County Yes February 20, 2019PWSD 7 Stoddard County Yes February 15, 2019Stoddard County 911 Board Yes January 8, 2019Stoddard County Ambulance District NoStoddard County Public Health Yes May 28, 2019

Stone Hurley FPD Yes May 30, 2019Indian Ridge TDD NoNorth Stone-Northeast Barry County FPD Yes June 5, 2019PWSD 1 Stone County Yes March 25, 2019PWSD 2 Stone County Yes January 24, 2019Sewer District 1 Stone County Yes January 24, 2019Southern Stone County FPD Yes June 24, 2019Stone County 911 Board Yes January 30, 2019Stone County Health Department Yes June 7, 2019Stone County Library District No

Sullivan Flori Drive CID Yes March 21, 2019

36




Financial Report Date FiledHarris SRD Sullivan County Yes January 18, 2019Locust Creek Watershed Subdistrict Yes January 25, 2019

Sullivan Medicine Creek FPD Yes February 21, 2019Milan SRD Sullivan County NoSullivan County Ambulance District Yes January 2, 2019Sullivan County Health Department Yes January 4, 2019Sullivan County Library District Yes June 30, 2019

Taney 76 Entertainment CID Yes June 28, 2019Branson Commerce Park CID NoBranson Creek CID Yes March 15, 2019Branson Hills CID Yes May 17, 2019Branson Hills Infrastructure Facility CID Yes April 1, 2019Branson Landing TDD Yes June 28, 2019Branson Regional Airport TDD Yes June 27, 2019Cedarcreek FPD NoCentral Taney County FPD NoForsythe Road CID NoForsythe Road TDD NoHistoric Downtown Branson CID Yes March 8, 2019Protem FPD NoPWSD 1 Taney County Yes June 20, 2019PWSD 2 Taney County Yes June 30, 2019PWSD 3 Taney County Yes June 30, 2019Taney County Ambulance District Yes June 21, 2019Taney County Health Department NoTaney County Regional SwrD Yes May 3, 2019Western Taney County FPD Yes April 18, 2019

Texas Licking Route 32 CID NoPWSD 1 Texas County Yes May 15, 2019PWSD 2 Texas County NoPWSD 4 Texas County Yes June 30, 2019TCMH CID Yes June 4, 2019Texas County EMS Board NoTexas County Health Department NoTexas County Library District NoTexas County Memorial Hospital Yes May 10, 2019

Vernon Consolidated PWSD 1 Vernon County Yes June 30, 2019PWSD 2 Vernon County Yes March 18, 2019PWSD 7 Vernon County Yes April 18, 2019Vernon County Health Department No

Warren Marthasville Community AD Yes January 21, 2019Marthasville Volunteer FPD Yes April 25, 2019Warren County 911 Board Yes June 24, 2019Warren County Ambulance District Yes June 26, 2019

37




Financial Report Date FiledWright City FPD Yes June 24, 2019

Washington Caledonia FPD Yes April 10, 2019Irondale FPD Yes May 28, 2019Potosi FPD Yes April 19, 2019PWSD 1 Washington County No

Washington PWSD 4 Washington County NoRichwoods FPD NoWashington County 911 Board NoWashington County Health Department Yes March 7, 2019Washington County Library District Yes May 16, 2019

Wayne Clearwater FPD Yes June 23, 2019PWSD 2 Wayne County Yes March 16, 2019PWSD 4 Butler-Wayne County NoWayne County Health Center Yes February 5, 2019

Webster Marshfield FPD Yes May 2, 2019Niangua FPD NoSeymour SRD Webster County Yes February 5, 2019Southern Webster County FPD NoSpindler TDD Yes January 18, 2019Webster County 911 Board Yes February 5, 2019Webster County Health Unit Yes March 13, 2019Webster County Library District Yes June 4, 2019

Worth Worth County 911 Board Yes May 10, 2019Worth County Ambulance District Yes January 25, 2019Worth County FPD Yes March 18, 2019

Wright Mountain Grove SRD Wright County Yes June 29, 2019PWSD 1 Wright County Yes January 2, 2019Wright County Health Department Yes January 24, 2019Wright County Library District Yes June 12, 2019

Total Filed 1083Total Not Filed 398

Acronyms:AD Ambulance DistrictCID Community Improvement DistrictD&LD Drainage and Levee DistrictDD Drainage DistrictEMS Emergency ServicesFPD Fire Protection DistrictNHD Nursing Home DistrictPID Port Improvement DistrictPLD Public Library DistrictPWSD Public Water Supply DistrictRRD Regional Recreational DistrictSBD Special Business District

38




Financial Report Date FiledSLD Street Light Maintenance DistrictSRD Special Road DistrictSwrD Sewer DistrictTDD Transportation Development DistrictWSD Watershed Subdistrict

36

Appendix BStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due March 31, 2019Filed in June 2019

Fiscal Year Ended September 30, 2018


Financial Report Date FiledJackson Raytown FPD Yes June 28, 2019

Total Filed 1

Acronyms:FPD Fire Protection District

37

Appendix CStatus of Political Subdivisions Required to File Annual Financial ReportsReports Due May 31, 2019Filed in June 2019

Fiscal Year Ended November 30, 2018


Financial Report Date FiledGreene PWSD 5 Greene County Yes June 30, 2019Laclede Lebanon SRD 1 Laclede County Yes June 3, 2019

Total Filed 2

Acronyms:PWSD Public Water Supply DistrictSRD Special Road District

Documents

Monthly Report on Political Subdivision Filings June 2019 · the annual financial shall be subject to a fine of $500 per day upon report notice by the Department of Revenue, transportation