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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 3/3112014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 347-520 AMMUNITION SALES 52,500 40,000 40,000 (12,500) (23.8)%
<br /> 347-521 ACCESSORIES SALES -_ 37,500 35,000 35,000 (2,500) (6.7)%
<br /> — -
<br /> 347-522 OTHER ITEMS SALES 0 5,000 0 0 N/A
<br /> 347-53C MISC SALES 7,500 2,500 2,50.0 (5,000) (66.7)%
<br /> 349-012 REIMBURSEMENT-IMPACT FEE ADMIN. 25,000 0 0 (25,000) (100.0)%
<br /> 354008 CODE ENFORCEMENT FINES 95,000 105,000 105,000 10,000 10.5%
<br /> 361-100 INTEREST INCOME 751000 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 (2,37.4) (100.0)%
<br /> 369-900 PHOTO COMMS_ 1,500 1,500 1,500 0 0.0
<br /> _ _ -- -
<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) (1,251,088) (43,057) 3.6%
<br /> 389-040 CASH FORWARD OCTOBER1 2 028 086 1 990 000 1 984 3D0 (43 786)(2 2-)/
<br /> TOTAL REVENUES $24,983,056 $25,617,026 $25,754,976 $771,920 3.1
<br /> 2014115 PROPOSED MILLAGE 1.0733
<br /> 2013/14 MILLAGE 1.0733 2009110 MILLAGE 1.0774
<br /> 2012/13 MILLAGE 1.0733 2008/09 MILLAGE 1.0804
<br /> 2011/12 MILLAGE 1.0733 2007/08 MILLAGE 1.0835
<br /> 2010/11 MILLAGE 1.0733 2006/07 MILLAGE 1.1336
<br /> 26 2014/15 budget
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