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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2016/2017 FUND 004
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />ACCT.
<br /># ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2016
<br />2016/2017
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />311-010 CURRENT AD VALOREM TAX
<br />$8,505,209
<br />$9,002,877
<br />$9,000,051
<br />$494,842
<br />5.6 %
<br />311-020 DELINQUENT AD VAL. TAX
<br />10,000
<br />10,000
<br />10,000
<br />$0
<br />0.0%
<br />311-030 INTEREST TAX ROLL
<br />500
<br />383
<br />383
<br />($117)
<br />(23.4)%
<br />315-100 COMMUNICATIONS SVCS TAX
<br />1,175,000
<br />1,175,000
<br />1,200,000
<br />$25,000
<br />2.1 %
<br />316-000 LOCAL BUSINESS TAX
<br />180,000
<br />180,000
<br />170,000
<br />($10,000)
<br />(5.6)%
<br />322-010 PLANNING FEES -COUNTY
<br />192,000
<br />192,000
<br />200,000
<br />$8,000
<br />4.2
<br />323-100 FRANCHISE FEE-ELEC
<br />6,800,000
<br />7,175,000
<br />7,150,000
<br />$350,000
<br />5.1
<br />323-300 FRANCHISE FEE -H20
<br />1,550,000
<br />1,625,000
<br />1,625,000
<br />$75,000
<br />4.8
<br />323-400 FRANCHISE FEE -NATURAL GAS
<br />85,000
<br />85,000
<br />87,500
<br />$2,500
<br />2.9
<br />323-700 SOLID WASTE FEE
<br />440,000
<br />440,000
<br />405,000
<br />($35,000)
<br />(8.0)%
<br />329-020 TREE ORDINANCE
<br />15,000
<br />20,000
<br />25,000
<br />$10,000
<br />66.7 %
<br />335-120 STATE REVENUE SHARE
<br />1,612,000
<br />1,924,650
<br />2,277,625
<br />$665,625
<br />41.3
<br />335-140 MOBILE HOME LICENSES
<br />107,500
<br />107,500
<br />107,500
<br />$0
<br />0.0
<br />335-180 HALF CENT SALES TAX
<br />4,375,875
<br />4,961,250
<br />6,147,875
<br />$1,772,000
<br />40.5 %
<br />347-201 GIFFORD DAILY POOL FEES
<br />15,000
<br />15,000
<br />15,000
<br />$0
<br />0.0 %
<br />347-202 GIFFORD POOL PASSPORTS
<br />2,000
<br />2,000
<br />2,000
<br />$0
<br />0.0 %
<br />347-203 GIFFORD POOL CONCESSIONS
<br />6,500
<br />6,500
<br />6,500
<br />$0
<br />0.0
<br />347-204 GIFFORD POOL RENTALS
<br />8,000
<br />8,000
<br />8,000
<br />$0
<br />0.0
<br />347-207 N. COUNTY YOUTH ATHLETICS
<br />6,000
<br />6,000
<br />6,000
<br />$0
<br />0.0
<br />347-208 N. COUNTY ADULT ATHLETICS
<br />12,000
<br />12,000
<br />12,000
<br />$0
<br />0.0
<br />347-210 PROGRAM ACTIVITY FEES
<br />1,500
<br />0
<br />0
<br />($1,500)
<br />(100.0)%
<br />347-212 SUMMER/ 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 />347-214 PRPGRAM ACTIVITY FEES
<br />4,500
<br />7,000
<br />7,000
<br />$2,500
<br />55.6 %
<br />347-216 S. COUNTY YOUTH ATHLETICS
<br />50,000
<br />50,000
<br />50,000
<br />$0
<br />0.0
<br />347-217 S. COUNTY ADULT ATHLETICS
<br />31,000
<br />31,000
<br />31,000
<br />$0
<br />0.0%
<br />347-219 S. COUNTY PARK RENTALS
<br />2,000
<br />3,000
<br />3,000
<br />$1,000
<br />50.0%
<br />347-220 GIFFORD POOL -TAX EXEMPT
<br />9,000
<br />10,000
<br />10,000
<br />$1,000
<br />11.1 %
<br />347-221 GIFFORD POOL-MISC. FEES
<br />0
<br />` 200
<br />200
<br />$200
<br />N/A
<br />347-222 GIFFORD POOL NON-TAXABLE
<br />12,000
<br />12,000
<br />12,000
<br />$0
<br />0.0
<br />347-223 N. COUNTY POOL DAILY FEES
<br />95,000
<br />100,000
<br />100,000
<br />$5,000
<br />5.3 %
<br />347-224 N. COUNTY POOL PASSPORTS
<br />40,000
<br />45,000
<br />45,000
<br />$5,000
<br />12.5 %
<br />347-225 N. COUNTY POOL CONCESSIONS
<br />4,000
<br />4,000
<br />4,000
<br />$0
<br />0.0 %
<br />347-226 N. COUNTY POOL MISC. FEES
<br />1,000
<br />1,000
<br />1,000
<br />$0
<br />0.0%
<br />347-227 N. COUNTY POOL NON - TAXABLE
<br />30,000
<br />31,000
<br />31,000
<br />$1,000
<br />3.3%
<br />347-228 N. COUNTY POOL RENTALS
<br />25,000
<br />30,000
<br />30,000
<br />$5,000
<br />20.0%
<br />347-230 N.C. TAX EXEMPT SPECIAL
<br />22,500
<br />22,500
<br />22,500
<br />$0
<br />0.0%
<br />347-272 N.C. POOL % SHARE CONCESSIONS
<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 />1,500
<br />$500
<br />50.0 %
<br />347-276 N. COUNTY PARK % SHARE CONCESSIONS
<br />500
<br />500
<br />500
<br />$0
<br />0.0
<br />347-281 INTERGENERATIONAL FACILITY PROGRAM FEES
<br />10,000
<br />141,830
<br />141,830
<br />$131,830
<br />1318.3 %
<br />347-501 RIFLE RANGE
<br />85,000
<br />85,000
<br />85,000
<br />$0
<br />0.0
<br />347-502 PISTOL RANGE
<br />100,000
<br />100,000
<br />110,000
<br />$10,000
<br />10.0
<br />347-503 SPORTING CLAYS COURSE
<br />0
<br />0
<br />194,480
<br />$194,480
<br />N/A
<br />347-504 5 -STAND
<br />$8,000
<br />$8,000
<br />$53,040
<br />$45,040
<br />563.0 %
<br />347-505 ARCHERY 50 YARD
<br />1,000
<br />1,000
<br />1,600
<br />$600
<br />60.0
<br />347-506 ARCHERY COURSE
<br />500
<br />500
<br />_ 500
<br />_ $0
<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 />12,000
<br />13,000
<br />$2,000
<br />_ 18.2
<br />347-510 RANGE RENTAL
<br />0
<br />12,000
<br />13,000
<br />$13,000
<br />NIA
<br />347-513 SKEET
<br />0
<br />0
<br />39,000
<br />$39,000
<br />N/A
<br />347-514 TRAP/WOBBLE TRAP
<br />0
<br />0
<br />54,600
<br />$54,600
<br />N/A
<br />347-515 SHOTGUN RENTALS
<br />0
<br />0
<br />2,500
<br />$2,500
<br />N/A
<br />347-520 AMMUNITION SALES
<br />40,000
<br />40,000
<br />42,000
<br />$2,000
<br />5.0 %
<br />347-521 ACCESSORIES SALES
<br />35,000
<br />37,500
<br />42,000
<br />$7,000
<br />20.0%
<br />347-522 OTHER ITEMS SALES
<br />0
<br />0
<br />17,000
<br />$17,000
<br />N/A
<br />347-525 SHOOTING RANGE CONSESSIONS
<br />0
<br />0
<br />2,500
<br />$2,500
<br />N/A
<br />347-530 MISC SALES
<br />1,000
<br />250
<br />200
<br />($800)
<br />(80.0)%
<br />354-008 CODE ENFORCEMENT FINES
<br />145,000
<br />145,000
<br />145,000
<br />$0
<br />0.0 %
<br />361-100 INTEREST INCOME
<br />39,569
<br />40,000
<br />40,000
<br />$431
<br />1.1 %
<br />366-104 SPONSORSHIPS -RECREATION
<br />0
<br />1,000
<br />1,000
<br />$1,000
<br />N/A
<br />369-900 OTHER MISC. REVENUE
<br />0
<br />500
<br />500
<br />$500
<br />N/A
<br />369-900 OTHER MISC. REV. - VERO CODGERS
<br />2,780
<br />3,000
<br />3,000
<br />$220
<br />7.9%
<br />369-900 PHOTO COMMS
<br />1,500
<br />1,500
<br />1,500
<br />$0
<br />0.0
<br />369-940 REIMBURSEMENTS
<br />10,000
<br />0
<br />0
<br />($10,000)
<br />(100.0)%
<br />389-030 LESS 5% EST. RECEIPTS
<br />(1,296,083)
<br />(1,396,752)
<br />(1,490,841)
<br />($194.758)
<br />15.0 %
<br />389-040 CASH FORWARD
<br />0
<br />0
<br />69,789
<br />$69,789
<br />N/A
<br />2016/17 PROPOSED MILLAGE 1.0733
<br />2015/16 MILLAGE 1.0733 2011/12 MILLAGE 1.0733
<br />2014/15 MILLAGE 1.0733 2010/11 MILLAGE 1.0733
<br />..,. , . I n7ca gnna/ln MIl LAGS 1.0774
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