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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 004
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />SUB -TOTAL EXPENSES $4,786,601 $4,773,287 $4,679,923 ($106,678) (2.2)
<br />199
<br />GENERALANDADMIN.EXPENSE
<br />BUDGET
<br />201412015
<br />COUNTY
<br />$9,638
<br />3.1%
<br />ACCT.
<br />TRANSFEROUT-TRANSPORTATION
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2014
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />- $754,406
<br />$754,978
<br />$721,589
<br />182,213
<br />20.2.6
<br />105
<br />GIFFORD AQUATIC CENTER
<br />_ _
<br />_ 276 225
<br />265,650
<br />265,618
<br />_
<br />(10,607) _
<br />(3:8)%
<br />108
<br />RECREATION
<br />692,650
<br />891,380
<br />878,242
<br />(14,408)
<br />(4.2)°/
<br />116
<br />OCEAN RESCUE
<br />750,894
<br />801,541
<br />801,322
<br />50,428
<br />-6.6)-
<br />6.7
<br />161
<br />SHOOTING RANGE
<br />3971560
<br />397,530
<br />397,454
<br />(i
<br />(0.0)%
<br />204
<br />PLANNINGANDDEVELOPMENT
<br />2291511
<br />205,890
<br />206,228
<br />(23,283)
<br />1,615,000
<br />205
<br />COUNTY PLANNING
<br />850,923
<br />837,330
<br />810,859
<br />(40,064)
<br />(4.7)%
<br />207
<br />CODE ENFORCEMENT
<br />307,008
<br />351,649
<br />333,019
<br />26,011
<br />8.5
<br />210
<br />PARKS
<br />83 897
<br />87 084
<br />8 7, 06 1
<br />3,1643.8
<br />%
<br />214
<br />ROADS AND_BRIDGES
<br />66 116
<br />- 0
<br />- _ . _ _. 0
<br />(66,116)
<br />(100.0)°/
<br />234
<br />TELECOMMUNICATIONS
<br />97,411
<br />100,255
<br />98,531
<br />1,120
<br />1.1
<br />400
<br />TAX COLLECTOR
<br />80,000
<br />80,000
<br />80,000
<br />0
<br />0.0 %
<br />SUB -TOTAL EXPENSES $4,786,601 $4,773,287 $4,679,923 ($106,678) (2.2)
<br />199
<br />GENERALANDADMIN.EXPENSE
<br />$311,843
<br />$321,568
<br />$321,481
<br />$9,638
<br />3.1%
<br />199
<br />TRANSFEROUT-TRANSPORTATION
<br />4,135,160
<br />5,165,978
<br />4,359,513
<br />224,353
<br />5.4%
<br />199
<br />TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />15,110,834
<br />15 573,228
<br />15,573,228
<br />462,394
<br />3.1
<br />199
<br />RESERVE FOR CONTINGENCY
<br />89,937
<br />286,867
<br />272,150
<br />182,213
<br />20.2.6
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />548,681
<br />548,681
<br />548,681
<br />0
<br />0.0 %
<br />TOTAL EXPENSES
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2014/2015 FUND 004
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />32 2014/15 budget
<br />BUDGET
<br />2014/2015
<br />COUNTY
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3/31/2014
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010 CURRENT AD VALOREM TAX_
<br />$7,567,939
<br />$7,969,714
<br />$7,969,714
<br />$401,775
<br />5.3 %
<br />311-020 DELINQUENT AD VAL TAX
<br />--
<br />15 000
<br />10,000
<br />10,000
<br />(5,000)
<br />(33.3)%
<br />311-030 INTEREST TAX ROLL
<br />1000
<br />500
<br />500
<br />(500)
<br />(50.0)%
<br />315-1 D0 COMMUNICATIONS SVCS TAX
<br />_.._
<br />- - 1 200,000
<br />1 150,000
<br />_ 1 150,000
<br />(50,000)
<br />(4.2)°/
<br />316_000 LOCAL BUSINESS TAX
<br />177,500
<br />180,000
<br />180,000
<br />2,500
<br />1.4 %
<br />322-010 BUILDING PERMITS -COUNTY
<br />155,000
<br />175,000
<br />165,006
<br />30,000
<br />14.4%
<br />323-100 FRANCHISE FEE-ELEC
<br />6.510,666-
<br />6 800,000
<br />6 875,000
<br />365,000
<br />5.6 °/
<br />323-300 FRANCHISE FEE -H2O
<br />-- --.
<br />1,565,000
<br />1,615,000
<br />1,615,000
<br />50,000
<br />3.2%
<br />323-400 FRANCHISE FEE -NATURAL GAS
<br />-- --
<br />-.
<br />30,000
<br />_
<br />75,000
<br />60,000
<br />50,000
<br />166.7
<br />323-700 SOLID WASTE FEE
<br />- _
<br />_ .
<br />450,000
<br />470,000
<br />- --
<br />470,000
<br />_ _ _
<br />20,000
<br />4.4
<br />329-020 TREE ORDINANCE
<br />8,000
<br />_ .
<br />10,000
<br />_.
<br />10,000
<br />2,000
<br />25.0 %
<br />334410 TRANSPORTATION DISADVANTAGED GRANT
<br />15,600
<br />15,000
<br />15,000
<br />0
<br />0.0 %
<br />335-120 STATE REVENUE SHARE
<br />63
<br />1,430,6
<br />1,425,719
<br />1,517,819
<br />87,183
<br />6.1
<br />335-140 MOBILE HOME LICENSES
<br />110,000
<br />105 000
<br />105,000
<br />(5,000)
<br />(4 5)%
<br />335-180 HALF CENT SALES TAX
<br />3,965,962
<br />4,005,621
<br />3_,965,9620
<br />0
<br />0.0
<br />20
<br />347-1 GIFFORD DAILY POOL FEES
<br />11,000
<br />11,000
<br />_,965,9
<br />11,000
<br />0
<br />0.0 %o
<br />347-202 GIFFORD POOL PASSPORTS
<br />1,500
<br />2,000
<br />2,000
<br />500
<br />33.3 61.
<br />347-203 GIFFORD POOL CONCESSIONS
<br />-RD --
<br />7,000
<br />6,500
<br />6,500(500)
<br />(7.1)%
<br />347-204 GIFFOPOOL RENTALS
<br />61000
<br />7,OD0
<br />7,000
<br />1,000
<br />16.7 %
<br />347-207 N. COUNTY YOUTH ATHLETICS
<br />7,000
<br />7,000
<br />71000
<br />0
<br />0.0 %
<br />347-206 N. COUNTYADULTATHLETICS
<br />- - - --
<br />9,00_0
<br />10,000
<br />10,000
<br />1,000
<br />11.1
<br />347-209 N. COUNTY CONCESSIONS
<br />500
<br />500
<br />500
<br />0
<br />0.0 %
<br />347-210 PROGRAM ACTIVITY FEES
<br />6,000
<br />3 006
<br />3,000
<br />(3,000)
<br />(50.0)%
<br />347-212 SUMMER/ HOLIDAY CAMP FEES
<br />1,560
<br />1,500
<br />1,500
<br />0
<br />0.0 %
<br />347-213 N. C. (HOBART PARK) RENTALS
<br />4,000
<br />4,000
<br />4,000
<br />D
<br />0.0 %°
<br />347-214 PR_ PGRAM ACTIVITY FEES
<br />0
<br />3,000
<br />_
<br />3,000
<br />3,000
<br />_
<br />N/A _
<br />347-216 S COUNTY YOUTH ATHLETICS
<br />- - - -
<br />60,000
<br />55,000
<br />55,000
<br />(5,000)
<br />(8.3)%
<br />347-217 S. COUNTY ADULT ATHLETICS
<br />38,000
<br />38,00
<br />_
<br />38,000
<br />._
<br />6
<br />0.0
<br />347-218 S. COUNTY CONCESSIONS
<br />2 500
<br />.0
<br />0
<br />0
<br />(2_500)
<br />(100.0)%
<br />347-219 S COUNTY PARK RENTALS
<br />-
<br />9,000
<br />_. 7,000
<br />7,000 -.
<br />_ (2,000)
<br />(22.2)%
<br />347-220 GIFFORD POOL TAX EXEMPT
<br />9,000
<br />9,000
<br />9,000
<br />0
<br />0.0 %
<br />347-222 GIFFORD POOL NON-TAXABLE_
<br />9 000
<br />6,000
<br />6,000
<br />(3,000)
<br />(33.3)%
<br />347-223 N COUNTY POOL DAILY FEES
<br />100,000
<br />100,000
<br />100,000
<br />0
<br />0.0 %
<br />347-224 N COUNTY POOL PASSPORTS
<br />40,000
<br />40,000
<br />40,000
<br />0
<br />0.0
<br />347-225 _N..COUNTY POOL CONCESSIONS
<br />2,500
<br />2,500
<br />2,500
<br />0
<br />0.0 %
<br />347-226 N. COUNTY POOL MISC. FEES
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />34 7-227 N. COUNTY POOL NON - TAXABLE
<br />25,000
<br />27,500
<br />27,500
<br />2,500
<br />10.0 %
<br />347-228 N. COUNTY POOL RENTALS
<br />26,000
<br />22,000
<br />22,600
<br />2,600
<br />16.6
<br />347-230N.C. TAX EXEMPT SPECIAL
<br />18,000
<br />20,000
<br />20,000
<br />2,000
<br />11.1
<br />347-272 N.C. POOL% SHARE CONCESSIONS
<br />3,500
<br />3,500
<br />3,500
<br />0
<br />0.-0-%
<br />347-273 RECREATION % SHARE CONCESSIONS
<br />0
<br />1,000
<br />1,000
<br />1,000
<br />N/A
<br />347-_501 RIFLE RANGE
<br />95,000
<br />90,_000
<br />96,000
<br />(5,000)
<br />(5.3)%
<br />347-502 PISTOL RANGE
<br />115,000
<br />105,000
<br />105,000
<br />(10,000)
<br />347-504 5 STAND
<br />15,000
<br />12,0-00
<br />12,000
<br />(3,000)
<br />(20.0)%
<br />347-505 ARCHERY 50 YARD _
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />347-506 ARCHERY COURSE
<br />500
<br />500
<br />500
<br />6
<br />0.0 %
<br />347-507 AIR GUN200
<br />_RUCT
<br />0
<br />0
<br />(200)
<br />(100.0)%
<br />347- 508 JUNIOR INSTION
<br />_
<br />12 00
<br />0_
<br />_ 11 000
<br />11,0 00
<br />(1,000)
<br />32 2014/15 budget
<br />
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