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<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2014/2015 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br />BUDGET 2014/2015 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />347-520 AMMUNITION SALES 52,500 40,000 40,000 (12,500) (23.8)% "Now
<br />347-521 ACCESSORIES SALES 37,500 35,000 35,000 (2,500) (6.7)%
<br />347-522 OTHER ITEMS SALES 0 5,000 0 0 N/A
<br />347-530 MISC SALES 7,500 2,500 2,500 (5,000) (66.7)%
<br />349-012 REIMBURSEMENT - IMPACT FEE ADMIN. 25,000 0 0 (25,000) (100.0)%
<br />354-008 CODE ENFORCEMENT FINES 95,000 105,000 105,000 10,000 10.5 %
<br />361-100 INTEREST INCOME 75,000 47,500 47,500 (27,500) (36.7)%
<br />369-900 OTHER MISC REVENUE 7,092 5,000 6,170 (922) (13.0)%
<br />369-900 OTHER MISC. REV. - VERO CODGERS 2,374 0 0 (2,374) (100.0)%
<br />369-900 PHOTO COMMS 1,500 1,500 1,500 0 0.0 %
<br />0-_
<br />369-940 REIMBURSEMENTS 15,000 15,000 15,000 0 0.0
<br />369-940 REIMBURSEMENTS-OPEB 13,798 0 6,599 (7,199) (52.2)%
<br />389-030 LESS 5% EST. RECEIPTS (1,208,031) (1,243,528) (1,250,788) (42,757) 3.5
<br />389-040 CASH FORWARD OCTOBER 1 2,028,086 1,990,000 1,990,000 (38,086) (1.9)%
<br />TOTAL REVENUES $24,983,056 $25,617,026 $25,754,976 $771,920 3.1 %
<br />2014/15 PROPOSED MILLAGE
<br />2013/14 MILLAGE
<br />2012/13 MILLAGE
<br />2011/12 MILLAGE
<br />2010/11 MILLAGE
<br />2014/15 budget
<br />1.0733
<br />1.0733
<br />1.0733
<br />1.0733
<br />1.0733
<br />2009/10 MILLAGE
<br />2008/09 MILLAGE
<br />2007/08 MILLAGE
<br />2006/07 MILLAGE
<br />1.0774
<br />1.0804
<br />1.0835
<br />1.1336
<br />
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