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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2016/2017 FUND 004
<br />'1,000
<br />1,000,
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />0.0%
<br />30 000
<br />31,000
<br />.31 000- .
<br />$1,000
<br />-.3.3 %
<br />BUDGET
<br />201612017
<br />COUNTY
<br />$5,000
<br />20.0%
<br />ACCT. -
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3131/2016
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010 CURRENT AD VALOREM TAX
<br />$8,505,209
<br />$9,002,877
<br />1$9,000,051
<br />$494,842
<br />5.8%
<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 />1,175,000
<br />383
<br />1,175,000
<br />383
<br />1,200,000
<br />($117)
<br />$25,000
<br />(23.4)%
<br />2.1 %
<br />315-100- COMMUNICATIONS SVCS TAX -
<br />180 000
<br />180 000 -
<br />170 000
<br />($10 000)
<br />(5.6)%
<br />316 000 LOCAL BUSINESS TAX
<br />322-010, PLANNING FEES
<br />192,000 _
<br />192,000
<br />200,000
<br />$8,000
<br />4.2%
<br />-COUNTY
<br />323-100FRANCHISE 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 />323400, 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 />6147875
<br />$1,772000
<br />40,5
<br />-347-201-"dGIFFORD DAILY POOL FEES .
<br />15,000
<br />15,000
<br />15,000
<br />$0.
<br />0.0 °°%
<br />/o
<br />0.0%%
<br />347-202=: GIFFORD POOL PASSPORTS
<br />2,000
<br />2,000
<br />2,000.
<br />'6,500
<br />$0
<br />.0
<br />0.0%
<br />r 347-203,. GIFFORD POOL CONCESSIONS, -
<br />6,500
<br />- 6,500
<br />- :"
<br />. $0
<br />`_ '
<br />--
<br />0.0
<br />347_-2041; GIFFORD POOL :RENTALS =�7";
<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.-208r N: COUNTY ADULT ATHLETICS'
<br />12;000
<br />12,000
<br />112,000- .
<br />a $0
<br />347-21.W"PROGRAM ACTIVITY FEES
<br />- -..,1,500
<br />0
<br />"' 0
<br />($1,500)
<br />(100.0)%
<br />-4 347 212 SUMMER/ HOLIDAY CAMP FEES
<br />1 000 -
<br />0
<br />232
<br />($768)
<br />(76.8)%
<br />347=2131 N: C HOBART PAR RENTALS
<br />'2500
<br />4,500
<br />,.4,500.
<br />$2,000
<br />80.0%
<br />347-214,* PRP. ACTIVITY FEES:.: ;":'• =
<br />4 500"
<br />== 7,000', - '% ' .-7,000
<br />$2,500.
<br />55.6
<br />-.GRAM
<br />347-216„. S: COUNTKYOUTH 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%10,000.
<br />347-220 POOL -TAX EXEMPT.
<br />9,000
<br />10,000
<br />10,000.
<br />$1 000
<br />11.1
<br />.GIFFORD
<br />347-221 POOL-MISC. FEES -
<br />0
<br />'200
<br />:•200
<br />$200
<br />N/A
<br />.GIFFORD,
<br />347-02, 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 />,
<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 />347-226' N. COUNTY.POOL MISC. FEES ..
<br />- 347-227;: N. COUNTY POOL NON - TAXABLE
<br />347-228 N: COUNTY POOL RENTALS
<br />347-230 N.C: TAX EXEMPT SPECIAL
<br />347-272, N.C. POOL "/o SHARE CONCESSIONS.
<br />347-273 = & COUNTY PARK % SHARE CONCESSIONS
<br />347-276 N. COUNTY PARK % SHARE CONCESSIONS
<br />347-281 INTERGENERATIONAL FACILITY PROGRAM FEES
<br />5- 347-501: RIFLE RANGE
<br />:347-502 PISTOL RANGE `
<br />347-503:,'- SPORTING CLAYS COURSE
<br />347 -5041'5 -STAND'= =
<br />347-505= ARCHERY 50 YARD
<br />-347=506= ARCHERY.000RSE - -
<br />347 -SOT AIR GUN:
<br />347=508:; JUNIOR INSTRUCTION
<br />-347-510 ;' RANGE RENTAL
<br />347-513
<br />'ia7-S'14 TRAPANOBBLE TRAP
<br />-1,000
<br />'1,000
<br />1,000,
<br />$0
<br />0.0%
<br />30 000
<br />31,000
<br />.31 000- .
<br />$1,000
<br />-.3.3 %
<br />25,000
<br />30,000.
<br />30,000'
<br />$5,000
<br />20.0%
<br />22,500
<br />22,500
<br />22,500
<br />$0
<br />00%
<br />4,000:
<br />.4,500
<br />4,500. ...
<br />$500.
<br />12.5 %
<br />1,000
<br />.1 ,500
<br />:.1,500.
<br />$500
<br />50.0
<br />"'-500
<br />, 500
<br />:.500
<br />$0
<br />0.0%
<br />-10,000
<br />141,830
<br />141,830
<br />$131,830
<br />1318.3 % -
<br />85,000 _
<br />85,000
<br />85,000
<br />_ _ _ $0
<br />0.0%
<br />100,000
<br />100,000
<br />110,000
<br />$10,000
<br />10.0%
<br />0
<br />1 1 0
<br />194,480
<br />$194,480
<br />N/A
<br />$8,000
<br />- $8,000
<br />$53,040
<br />-$45,040.
<br />563.0%
<br />1,000
<br />1,000'.
<br />1,600 _
<br />$600
<br />60.0
<br />500
<br />- 500 =
<br />500
<br />$0
<br />- _0.0 %
<br />0 -
<br />100
<br />200 -.-
<br />$200
<br />N/A
<br />11,000
<br />12,000
<br />13,000
<br />$2,000
<br />18.2%
<br />0
<br />12,000
<br />13,000 '
<br />$13,000
<br />N/A
<br />- 0
<br />0
<br />.-39,000 -
<br />-$39,000
<br />N/A
<br />" 0
<br />0
<br />'54,600
<br />$54,600
<br />N/A
<br />
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