|
-$117)
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2016/2017 FUND 004
<br />85,000 -
<br />___ -____- 440,000
<br />15,000 `.
<br />1,175,000
<br />_ 1,200`000
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />2.1 %
<br />316-000
<br />LOCAL BUSINESS TAX _ - - -
<br />_
<br />- - _ -_ 180,000
<br />__- 180,000
<br />_
<br />-_ 170,000
<br />_
<br />Q00
<br />_ _ ^.1$10) _
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />_- - -- 192,000
<br />192,000
<br />•
<br />ACCT.
<br /># ACCOUNT NAME
<br />OF
<br />3/3131 /2016
<br />DEPARTMENT
<br />REQUEST
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />7,150,00_0_
<br />311-010 CURRENT AD VALOREM TAX _--- ----
<br />$8,505,209
<br />$9,002,877
<br />$9,000,051_
<br />$494,842
<br />5.8%
<br />1,625000
<br />311-020 DELINQUENT AD VAL. TAX -
<br />-
<br />10,000
<br />10,000
<br />10,000
<br />-INCREASE
<br />$0
<br />-INCREASE
<br />0.0
<br />_
<br />---6 500
<br />311-030 INTERESTTAXROLL
<br />500
<br />383
<br />383
<br />50,000
<br />(234%
<br />ul
<br />315-100
<br />COMMUNICATIONS SVCS
<br />85,000 -
<br />___ -____- 440,000
<br />15,000 `.
<br />1,175,000
<br />_ 1,200`000
<br />$25,000
<br />2.1 %
<br />316-000
<br />LOCAL BUSINESS TAX _ - - -
<br />_
<br />- - _ -_ 180,000
<br />__- 180,000
<br />_
<br />-_ 170,000
<br />_
<br />Q00
<br />_ _ ^.1$10) _
<br />_ . _ (5.6)%
<br />322-010
<br />PLANNING FEES -COUNTY_- _ -
<br />_- - -- 192,000
<br />192,000
<br />200,000
<br />$8,000
<br />4 2
<br />323-100
<br />FRANCHISE FEE-ELEC
<br />6,800,0007,175,000
<br />_
<br />4,961,250
<br />7,150,00_0_
<br />$350,000
<br />- 40.5%
<br />323-300
<br />FRANCHISE FEE -H20
<br />1,550,000
<br />- 1,625,000
<br />1,625000
<br />$75 000 - -
<br />___5.1
<br />4.8
<br />323-400
<br />323_700
<br />329-020
<br />FRANCHISE FEE -NATURAL GAS _
<br />SOLID WASTE FEE - - --_
<br />TREE ORDINANCE - -` --
<br />85,000 -
<br />___ -____- 440,000
<br />15,000 `.
<br />- 85,000_-
<br />440,000405,000
<br />20,000 _
<br />07,500
<br />- 25,000
<br />$2,500
<br />vv ($35,008 _
<br />-
<br />$10,000
<br />2.9%
<br />_(8.0)%0
<br />66.7%
<br />_335-120
<br />STATE REVENUE SHARE -- -
<br />-
<br />- _,
<br />1,612,000
<br />1,924,650
<br />2,277,625
<br />-
<br />$6__65,625
<br />_ _
<br />41.3 %
<br />335-140
<br />MOBILE HOME LICENSES _-
<br />- -- _
<br />107,5_00
<br />107,500
<br />107,500
<br />- _
<br />$0_
<br />0.0_%
<br />335-180
<br />_ _
<br />HALF CENT SALES TAX
<br />-- i
<br />4,375,875
<br />_
<br />4,961,250
<br />- 6,147,875
<br />_
<br />$1,772,000
<br />- 40.5%
<br />347-201
<br />347-202
<br />GIFFORD DAILY POOL FEES -
<br />GIFFORD POOL PASSPORTS
<br />_ - _15,000 -
<br />2,000_2,000
<br />- _15,000_____,
<br />15,000
<br />2,000
<br />_
<br />$0
<br />---- -._-_
<br />$0
<br />- 0.0%
<br />-- -6--
<br />0.0
<br />347-203
<br />GIFFORD POOL CONCESSIONS
<br />_
<br />6.500 -
<br />-- 6.500
<br />_
<br />---6 500
<br />_
<br />- -- to -
<br />- n n of
<br />347-204 GIFFORD POOL RENTALS
<br />8,000
<br />8,000
<br />8,000-
<br />$0
<br />12.5 %
<br />347-207 N. COUNTY YOUTH ATHLETICS
<br />---
<br />6,000
<br />- -
<br />6,000
<br />6,000
<br />$0
<br />�- .0.0%
<br />0.0%
<br />347-208 N. COUNTY ADULT ATHLETICS _-
<br />- -_ _ -
<br />12,000
<br />-
<br />12,000
<br />-
<br />-_-_
<br />$0
<br />_
<br />0.0%
<br />347-210 PROGRAM ACTIVITY FEES _ _ -----
<br />-SUMMER/
<br />- 1,500
<br />_
<br />- i 0
<br />_12,000
<br />0
<br />--
<br />__i$1,500)-
<br />-
<br />347 -212 HOLIDAY CAMP FEES - -_-
<br />_ -_ _- 1,000
<br />- 0 -
<br />-_ 232 _-
<br />($768)
<br />- - (76.8%
<br />347-213 N. C. (HOBART PARK) RENTALS
<br />2,500
<br />4,500
<br />4,500_
<br />$2,000
<br />80.0%
<br />__--
<br />347-214 PRPGRAM ACTIVITY FEES _ -
<br />-_
<br />_
<br />7,000
<br />-
<br />7,000_--
<br />- ---
<br />$2,500
<br />55.6 %
<br />-
<br />347-216 S. COUNTY YOUTH ATHLETICS
<br />_ _4,500_--
<br />50,000
<br />50,000
<br />50,000
<br />_
<br />$0-
<br />--
<br />0.0
<br />347-217 S. COUNTY ADULT ATHLETICS
<br />_
<br />31,000-T_
<br />31,000
<br />31,000
<br />$0- u
<br />_
<br />0.0%
<br />347-219 S. COUNTY PARK RENTALS . _ __-
<br />_
<br />2,000_ -
<br />3,000 -_
<br />3,000_ -_-
<br />$1,000 -
<br />50.0 %o
<br />347-220 GIFFORD POOL -TAX EXEMPT -- _
<br />--_10,000
<br />_
<br />200 - ---
<br />$1,000 ---
<br />11.1 %
<br />347-221 GIFFORD POOL-MISC. FEES
<br />-
<br />_ _ _9,000_
<br />0
<br />_-_-10,000
<br />200 200
<br />200- -_
<br />$200 --
<br />y - N/A
<br />_347-222 GIFFORD POOL NON-TAXABLE-- -_
<br />-_ - 12,000
<br />---
<br />-12,000
<br />- 12,000 -
<br />$0
<br />347-223 N. COUNTY POOL DAILY FEES
<br />--
<br />95.000
<br />100,000
<br />100.000 -
<br />_-
<br />- $5.000 -
<br />5.3%
<br />1,000 1
<br />0,000 31
<br />641-L/L N.(;. F'UUL%o SHAKt L;UNUtSSIUNS
<br />-
<br />4,000
<br />4,500
<br />4,500
<br />$500
<br />12.5 %
<br />347-273 S. COUNTY PARK % SHARE CONCESSIONS
<br />1,000
<br />1,500 -
<br />_ _
<br />- 1,500 -�T-_`
<br />_
<br />$500_
<br />_
<br />50.0%
<br />___
<br />_347-276 N. COUNTY PARK % SHARE CONCESSIONS _
<br />500
<br />500
<br />500
<br />$0
<br />_
<br />347-281 INTERGENERATIONAL FACILITY PROGRAM FEES --
<br />_
<br />10,000 --
<br />_ _
<br />141,830
<br />141,830 --
<br />_
<br />$131,830
<br />_0.07
<br />- 1318.3%
<br />347-5_01 RIFLE RANGE
<br />85,000
<br />85,000
<br />85,000_
<br />-_�- $0
<br />_.. - 1.0804
<br />347-502 PISTOL RANGE- _-
<br />100,000
<br />- v-
<br />100,000
<br />110,000
<br />$10,000
<br />%
<br />347-503 SPORTING CLAYS COURSE- -_
<br />0
<br />-
<br />0
<br />_ _
<br />194,480
<br />-
<br />- $194,480
<br />--10.0
<br />N/A
<br />- --
<br />347-504 5 -STAND .__
<br />-
<br />- _
<br />$8,000_--
<br />-�
<br />$8,000-
<br />$53,040
<br />-
<br />$45,040
<br />-_
<br />563.0 %
<br />_
<br />347-505 ARCHERY_50 YARD -- --
<br />1,000
<br />1,000-
<br />- _
<br />1,600
<br />-
<br />$600
<br />-60.0
<br />--_ -_-
<br />347-506 ARCHERY COURSE
<br />-
<br />500
<br />500500
<br />-
<br />-
<br />$0
<br />_
<br />0.0 %
<br />347-507 AIR GUN ----- - .....---- ----- - -- -
<br />0
<br />100
<br />200 - ---
<br />-- $200 ---
<br />- N/A
<br />347-508 JUNIOR INSTRUCTION - _ _ - - --
<br />11,000
<br />$2,000
<br />18.2%
<br />347-510 RANGE RENTAL ---- _ ti
<br />_
<br />0
<br />_ _12,00013,000
<br />____-
<br />13,000
<br />_
<br />$13,000
<br />- --
<br />347-513 SKEET ------
<br />0
<br />_ -12,000 -
<br />0
<br />_
<br />39,000
<br />$39,000
<br />-
<br />347-514 TRAPAWOBBLE TRAP -
<br />--
<br />0
<br />_ _-�
<br />0_
<br />-54,600
<br />$54,600
<br />N/A
<br />-- ---
<br />347-515 SHOTGUN RENTALS
<br />--
<br />0
<br />0
<br />-
<br />$2,500
<br />-
<br />N/A
<br />---__
<br />347-520 AMMUNITION SALES -_-__--i
<br />_ _-
<br />v40,000
<br />40,000
<br />_ _2,500 _
<br />42,000
<br />_--
<br />$2,000
<br />5.0%
<br />347-521 ACCESSORIES SALES
<br />-_ -_
<br />35,000
<br />37,500_
<br />-�
<br />42,000_
<br />-_--
<br />$7,000
<br />%
<br />_- -
<br />347-522 OTHER ITEMS SALES_ ____-_.,_,____--_-.--
<br />- --
<br />0
<br />_
<br />0
<br />17,000_
<br />_
<br />_- _20.0
<br />- N/A
<br />347-525 SHOOTING RANGE CONSESSIONS
<br />0
<br />_--__
<br />0
<br />2,500
<br />_$17,000 -
<br />$2,500N
<br />-
<br />N/A
<br />/A
<br />-_
<br />347-530 MISC SALES
<br />_
<br />1 000
<br />- _ --
<br />250
<br />_
<br />200
<br />-
<br />($800)
<br />ran nw.
<br />__-_-_145,000 _
<br />_ 145,000
<br />-__145,000
<br />-_ - $0
<br />_
<br />--39,569
<br />--40,000 _-
<br />40,000
<br />$431
<br />0
<br />1,000
<br />_-
<br />1,000 -
<br />$1,000
<br />0
<br />500
<br />500
<br />$500
<br />DGERS 2,780
<br />-------..__...-..----------_------..._--
<br />3,000 ----------.------.__.-_--
<br />3,000
<br />$220
<br />1,500
<br />1,500
<br />1,500
<br />$0
<br />--- --- -.. - - --10,000
<br />2012/13
<br />MILLAGE
<br />1.0733
<br />33
<br />2016/17
<br />PROPOSED MILLAGE
<br />1.0733
<br />2015/16
<br />MILLAGE'----------`"___.___..__._..._.____
<br />_1.0733-- -------2011/12
<br />MILLAGE
<br />_
<br />-' 1.0733
<br />2014/15
<br />MILLAGE
<br />1.0733
<br />2010/11 MILLAGE -
<br />1.0733
<br />2013/14
<br />MILLAGE
<br />1.0733
<br />- 2009/10 MILLAGE--1.0774
<br />2012/13
<br />MILLAGE
<br />1.0733
<br />2008/09 MILLAGE
<br />_.. - 1.0804
<br />33
<br />
|