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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017 FUND 004
<br /> PROPOSED BUDGET AS OF JULY 8, 2016
<br /> BUDGET 2016/2017 COUNTY %
<br /> • ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2016 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 102 COUNTY ATTORNEY-FMPALITIGATION $72,789 $69,789 $69,789 ($3,000) (4.1)%
<br /> 104 NORTH COUNTY AQUATIC CENTER 841,237 816,160 812,645 ($28,592) (3.4)%
<br /> 105 GIFFORD AQUATIC CENTER 374,507 394,877 393,366 $18,859 5.0%
<br /> 108 RECREATION 940,489 896,352 889,016 ($51,473) (5.5)%
<br /> 115 INTERGENERATIONAL FACILITY 150,000 403,857 399,837 $249,837 166.6%
<br /> 116 OCEAN RESCUE . 800,195 822,207 812,157 $11,962 1.5%
<br /> 161 SHOOTING RANGE 418,989 636,292 726,868 $307,879 73.5%
<br /> 204 PLANNING AND DEVELOPMENT 222,557 234,154 232,744 $10,187 4.6%
<br /> 205 COUNTY PLANNING 865,231 919,776 912,543 $47,312 5.5%
<br /> 207 CODE ENFORCEMENT 439,802 464,536 459,106 $19,304 4.4%
<br /> 210 PARKS 101,080 .146,477 144,717 $43,637 43.2%
<br /> 214 ROADS AND BRIDGES 49,221 0 0 ($49,221) (100.0)%
<br /> 234 TELECOMMUNICATIONS 117,767 210,183 130,257 $12,490 10.6%
<br /> 400 TAX COLLECTOR 80,000 80,000 80,000 10 0.0%
<br /> SUB-TOTAL EXPENSES $5,473,864 $6,094,660 $6,063,045 $589,181 10.8%
<br /> 199 GENERAL AND ADMIN.EXPENSE . $339,867 $424,826 $436,034 -$96,167 28.3%
<br /> 199 TRANSFER OUT-TRANSPORTATION 4,737,881 4,737,881 5,024,561 $286,680 6.1 %
<br /> 199 TRANSFER OUT-G.F./LAW ENFORCEMENT 15,731,837 16,272,619 18,217,465 $2,485,628 15.8%
<br /> 199 RESERVE FOR CONTINGENCY 137,530 366,892 375,278 $237,748 172.9%
<br /> 199 CASH FORWARD-SEPTEMBER 30 - 278,681 278,681 278,681 0 0.0%
<br /> TOTAL EXPENSES $26,699,660 $28,175,559 $30,395,064 $3,695,404 13.8%
<br /> ai- 6- 19
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