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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2015/2016 FUND 004
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY %
<br /> i ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> 1 + ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)1
<br /> 347-504 5-STAND $12,000 $8,000 $8,000 ($4,000) (33.3)%
<br /> 1,000 1,000 1,000 0 0.0%
<br /> 347-505 ARCHERY 50 YARD --- - --
<br /> -------- --------- -- ----------...------------
<br /> 347-506 ARCHERYCOURSE 500 500 ---..-_-. .-- ---
<br /> ----- --- - ------- - - -- ---- - ---------------- -'----- p 0.0%
<br /> 347-508 JUNIOR INSTRUCTION 11,000 11,000 11,000__- _---_
<br /> 347-520 AMMUNITION SALES 40,000 40,000 40,000 ---------'- 0.0°/a
<br /> 347-521 ACCESSORIES SALES -__-_______._-___-_______..__ 35,000_--_35,000 ___35,000 0
<br /> 347-530 MISC SALES _ _-_______._--. 2,500 -_1,000_-____1,00038.1%
<br /> 354-008 CODE ENFORCEMENT FIN_E_S -_-______-- 105,000 -125,000 -_ __145,000 40,000 _ 38.1
<br /> 361-100 INTEREST INCOME _- .._-._____. 47.500 -_ 47,500 _ _-_ 39,569_--. 931 (16.7)%
<br /> 369-900 OTHER_MISC.REVENUE �_-- __-_-_6,170 5,000 - _ _- 0 56,170) _(100 0
<br /> 3,284 --- 0 __ 0 __ 3,284 100.0
<br /> 369-900 OTHER MISC.REV -VERO CODGERS_ -_--__--__- -. ------- _
<br /> 369-9PHOTO COM150.0%
<br /> 00 MS ,_----.__-___..__ 1,500 1,500-- _ 1,500 p
<br /> 369-940 REIMBURSEMENTS _-__- ,000--- 10,000 10,000 -(5,000) (33.3)%
<br /> 6,59-9
<br /> 0 0 (6,599) (100.0)%
<br /> _ 369-940 REIMBURSEMENTS-OPER _ --- - 3.6°/
<br /> 389-030 LESS 5%EST RECEIPTS _ _ __- 1,251,088 __�1.262,512�__-_.-5�296,083)-_ -(44,995)
<br /> 389-040 CASH FORWARD OCTOBER 1 2218,385 1 984 300 1,999,300 (219 085) (9.9)%
<br /> TOTAL REVENUES $25,992,345 $25,972,034 $26,624,870 $632,525 24 /o
<br /> 2015/16 PROPOSED MILLAGE 1.0733
<br /> 2014/15 MILLAGE 1.0733 2010111 MILEAGE 1.0733
<br /> 2013/14 MILEAGE 1 0733 2009/10 MILLAGE 1.0774
<br /> 2012/13 MILLAGE 1.0733 2008/09 MILLAGE 1 0804
<br /> 1 0733 2007/08 MILLAGE 1.0835
<br /> 2011/12 MILLAGE
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<br /> 24
<br /> 11
<br /> 2015/16 budget
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