Laserfiche WebLink
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2014/2015 FUND 004 <br />PROPOSED BUDGET AS OF JULY 16, 2014 <br />2014/15 <br />PROPOSED MILLAGE <br />BUDGET <br />2014/2015 <br />COUNTY <br />MILLAGE <br />% <br />ACCT. <br />2010/11 <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 />347-520 <br />AMMUNITION SALES <br />52,500 <br />40,000 <br />40,000 <br />(12,500 ) <br />(23.6)° <br />347-521 <br />ACCESSORIES SALES_ <br />37,500 <br />35,000 <br />35,000 <br />(2,500) <br />(6.7)%0 <br />347-522 <br />OTHER ITEMS SALE_§ <br />0 <br />5,000 <br />0 <br />0 <br />N/A <br />347-530 <br />MISC SALES <br />7,500 <br />2,5.00 <br />2,500 <br />(5,000) <br />(66.7)% <br />349-012 <br />REIMBURSEMENT IMPACT FEE ADMIN. <br />25,000 <br />0 <br />6 <br />(25,000) <br />(100.0)% <br />354-008 <br />- <br />CODE ENFORCEMENT FINES <br />95,000 <br />105,000 <br />105,000 <br />10,000 <br />10.5 <br />361-100 <br />INTEREST INCOME <br />75,000 <br />47,500 <br />47,560 <br />- <br />(27.500) <br />(36.7)% <br />369-900 <br />OTHER MISC REVENUE _ <br />7,092 <br />5,000 <br />6 170 <br />(922) <br />369-900 <br />OTHER MISC. REV V_ERO COD_ GERS <br />2,374 <br />0 <br />0 <br />(2,374) <br />(100.0)°/ <br />369-900 <br />PHOTO COMMS <br />1,500 <br />1,500 <br />1,500 <br />0 <br />0.0 %o <br />369-940 <br />REIMBURSEMENTS _ <br />15,000 <br />15,000 <br />15,000 <br />0 <br />0.0 % <br />369-940 <br />REIMBURSEMENTS-OPEB <br />_ <br />13 798 <br />0 <br />6 599 <br />_(7 199) <br />(52.2)% <br />389-030 <br />LESS 5% EST RECEIPTS <br />(1 208 031) <br />(1 243,528) <br />(1,250 788) <br />(42,757) <br />3.5 % <br />389-640 <br />CASH FORWARD OCTOBER 1 <br />2,28,086 <br />1.990,000 <br />1.990.000 <br />(36.0861 <br />(1 9)0 <br />2014/15 <br />PROPOSED MILLAGE <br />2013/14 <br />MILLAGE <br />2012/13 <br />MILLAGE <br />2011/12 <br />MILLAGE <br />2010/11 <br />MILLAGE <br />2014/15 budget <br />3.3117 <br />3.2620 <br />2009/10 MILLAGE <br />3.0892 <br />3.0892 <br />2008/09 MILLAGE <br />3.0689 <br />3.0892 <br />2007/08 MILLAGE <br />3.0202 <br />3.0892 <br />2006/07 MILLAGE <br />3.1914 <br />3.1 <br />'8 - 33 <br />