|
MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 004
<br /> PROPOSED BUDGET AS OF SEPTEMBER 12, 2014
<br /> BUDGET 201412015 COUNTY
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 104 NORTH COUNTY AQUATICCENTER $754,406 $754,978 $721,589 ($32,817) (4.4)%
<br /> 105 GIFFORD AQUATIC CENTER 2761225 2651650 3U,70 76,542 27.7%
<br /> 108 RECREATION 892,650 891,380 878,242 (14,408) (1.6)%
<br /> 116 OCEAN_RESCUE 750,894 801,541 801,322 50,426 6.7%
<br /> 161 SHOOTING RANGE 397,560 397,530 397,454 (106) (0.0)%
<br /> 204 PLANNING AND DEVELOPMENT 229,511 205,890 206,228 (23,283) (10.1)%
<br /> 205 COUNTY PLANNING 850,923 837,330 810,859 (40,064) (4.7)%
<br /> 207 CODE ENFORCEMENT 307,008 351,649 3.33,019 26,011 8.5%
<br /> 216 PARKS 83,897 87,084 S7,061 3,164 3,8-%
<br /> 214 ROADS AND BRIDGES 66,116 0 0 (66,116) (100.0)%
<br /> 234 TELECOMMUNICATIONS 97,411 100,255 98,531 1,120 1. o
<br /> 400 TAX COLLECTOR 80,000 60,060 60,006 0 0.0%
<br /> SUB-TOTAL EXPENSES $4,786,601 $4,773,287 $4,767,072 ($19,529) (0.4)%
<br /> 199 GENERAL AND ADMIN.EXPENSE $311,843 $321,568 $321 481 $9,638 3.1 %
<br /> 199 TRANSFEROUT-TRANSPORTATION 4,135,160 5165,978 4,359,513 224,353 5.4%
<br /> 199 TRANSFER OUT-G.F./LAW ENFORCEMENT 15,110,834 15,573,228 15,573,228 462,394 3.1
<br /> 199 RESERVE FOR CONTINGENCY 891937 286,867 185,001 95,0.64 105.7%
<br /> 199 CASH FORWARD-SEPTEMBER 30 548,681 548,681 548,681 0 0.0
<br /> TOTAL EXPENSES $24,983,056 $26,669,609 $25,754,976 $771,920 3.1
<br /> MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2014/2015 FUND 004
<br /> PROPOSED BUDGET AS OF SEPTEMBER 12, 2014
<br /> BUDGET 2014/2015 COUNTY
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 313112014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 311-010 CURRENT AD VALOREM TAX $7,567,939 $7,969,714 $7,969,714 $401,775 5.3%
<br /> 311-020 DELINQUENT AD VAL.TAX 15,000 10,000 10_,000 (5,000) (33.3)%
<br /> 311-030 INTEREST TAX ROLL 1,000 500 500 (500) (50.0)%
<br /> - - -- -
<br /> 315-106 COMMUNICATIONS SVCS TAX 1,200,000 1,150,000 1,150,000 (50,000) (4.2)%
<br /> 316-DOD LOCAL BUSINESS TAX 177,500 180,000 180,000 2,500 1.4%
<br /> 322-010 BUILDING PERMITS-COUNTY 155,000 175,000 185,000 30,000 19.4%
<br /> 323-100 FRANCHISE FEE-ELEC 6,510,000 6,800,000 6,875,000 365 000 5.6
<br /> -_
<br /> 323-300 FRANCHISE FEE-H20 1,565,000 1,615,000 1,615,000 50,000 3.2
<br /> 323-400 FRANCHISE FEE-NATURAL GAS 30,000 75,000 80,000 50,0001 1 166.7%
<br /> 323-700 SOLID WASTE FEE 456,000 470,000 470,000 20,000 4.4%
<br /> 329-020 TREE ORDINANCE 8,000 10,000 10,000 2,000 25.0%
<br /> 334410 TRANSPORTATION DISADVANTAGED GRANT 15,000 15,000 15,000 0 0.0
<br /> 335-120 STATE REVENUE SHARE 1,430,636 1,425,719 1,517,819 87,163 6.1
<br /> 335-140 MOBILE HOME LICENSES 116,000 105,000 105,000 (5,000) (4.5)%
<br /> 335-180 HALF CENT SALES TAX 3,965,962 4,005,621 3,965 962 0 0.0%
<br /> 347-201 GIFFORD DAILY POOL FEES 11,000 11,000 17,000 6,000 54.5%
<br /> 347-202 GIFFORD POOL PASSPORTS 1,500 2,000 2,000 500 33.3
<br /> 347-203 GIFFORD POOL CONCESSIONS 7,000 6,500 6,500 (500) (7.1)%
<br /> 347-204 GIFFORD POOL RENTALS 6 000 7,000 7,000 1,000 16.7%
<br /> 347-207 N.COUNTY YOUTH ATHLETICS 7,000 7,000 7,000 0 0.0%
<br /> 347-208 N.COUNTYADULTATHLETICS 9,000 10,000 10,000 1,000 11.1 %
<br /> 347-209 N.COUNTY CONCESSIONS 500 500 500 0 0.0%
<br /> 347-210 PROGRAM ACTIVITY FEES 6,000 3,000 3,000 (3,000) (50.0)%
<br /> 347-212 SUMMER/HOLIDAY CAMP FEES 1,500 1,500 1,500 0 0.0%
<br /> 347-213 N.C (HOBART PARK)RENTALS 4,000 4,000 4,000 0 0.0%
<br /> 347-214 PRPGRAM ACTIVITY FEES 0 3,000 3,OOC 3,000 N/A
<br /> 347-216S.COUNTYYOUTH ATHLETICS 60,000 55,000 55,000 (5,000) (8.3)%
<br /> 347-217 S.COUNTYADULT ATHLETICS 38,000 38,000 38,000 0 0.0%
<br /> 347-218 S.COUNTY CONCESSIONS 2,500 0 0 (2,500) (100.0)%
<br /> 347-219 S.COUNTY PARK RENTALS 9,000 7,000 7,000 (2,000) (22.2)%
<br /> 347-220 GIFFORD POOL-TAX EXEMPT 9,000 9,000 9,000 0 0.0
<br /> 347-222 GIFFORD POOL NON-TAXABLE 9,000 6,000 6,000 (3,000) (33.3)%
<br /> 347-223 N.COUNTY POOL DAILY FEES 100,000 100,000 100,000 0 0.0%
<br /> 347-224 _N.COUNTY POOL PASSPORTS 40,000 40,000 40,000 0 0.0%
<br /> 347-225 N.COUNTY POOL CONCESSIONS 2,500 2,500 2,500 0 0.0
<br /> 347-226 N COUNTY POOL MISC.FEES 1,000 1,000 1,000 0 0.0
<br /> 347-227 N COUNTY POOL NON_-TAXABLE 25,000 27,500 27,500 2,500 10.0
<br /> 347-228 N COUNTY POOL RENTALS 20,000 22,000 22,000 2,000 10.0
<br /> 347-230 W.C.TAX EXEMPT SPECIAL 18,000 20,000 20,000 2,000 11.1
<br /> - _
<br /> 347-272 N.C.POOL%SHARE CONCESSIONS 3,500 3,560 3,500 0 D.D
<br /> 347 273 RECREATION%SHARE CONCESSIONS 0 1,000 1,000 1 000 NIA
<br /> 347-561 RIFLE RANGE 95,000 90 OOD 90.090 (5,000)_
<br /> 347-502 PISTOL RANGE 115,000 105,000 105,000 (10,000) (8.7)%
<br /> 347-504 5 STAND 15.000 12,000 12 0_0.0 (3,000) (26.0)%
<br /> 1 000 1
<br /> 347-505 ARCHERY 50 YARD 0
<br /> 000 1 000 D.0
<br /> 347-506 ARCHERY COURSE 500 500 500 0 0.0%
<br /> 347-507 AIR GUN 200 0 0 (200) (100.0)%
<br /> - -
<br /> 347-508 JUNIORINSTRUCTION 12,000 11,000 11,000 (1,000) (8.3)%
<br /> 25
<br /> 2014115 budget
<br />
|