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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2016/2017
<br />PROPOSED BUDGET AS OF JULY 8, 2016
<br />FUND
<br />004
<br />ACCT
<br />BUDGET
<br />2016/2017
<br />COUNTY
<br />%
<br />#
<br />ACCOUNT NAME
<br />AS OF
<br />3/31/2016
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />102
<br />COUNTY ATTORNEY - FMPA LITIGATION
<br />$72,789
<br />REQUEST
<br />RECOMMENDED
<br />DECREASE
<br />DECREASE
<br />104
<br />NORTH COUNTYAQUATIC CENTER
<br />841 237
<br />$69,789
<br />$69,789
<br />($3,009)
<br />(41 %
<br />105
<br />GIFFORD AQUATIC CENTER
<br />374,507
<br />816 160
<br />812,645
<br />$28,592
<br />3,4�%
<br />108
<br />RECREATION
<br />940,489
<br />394,877
<br />896,352
<br />393,366
<br />$18,859
<br />5.0
<br />115
<br />INTERGENERATIONAL FACILITY
<br />150,000
<br />_ 889,016
<br />($51 473)
<br />(5 5)%
<br />116
<br />OCEAN RESCUE
<br />800,195
<br />403,857
<br />399,837
<br />$249,837
<br />166.6 %
<br />161
<br />SHOOTING RANGE
<br />418,989
<br />822,207
<br />812,157
<br />$11,962
<br />1.5%
<br />204
<br />PLANNING AND DEVELOPMENT
<br />222,557
<br />636,292
<br />726,868
<br />$307,879
<br />73.5
<br />205 _
<br />COUNTY PLANNING
<br />865,231
<br />234,154
<br />919,776
<br />232,744
<br />$10,187
<br />4.6
<br />207
<br />CODE ENFORCEMENT
<br />439,802
<br />464,536
<br />912,543
<br />$47,312
<br />5.5 0°
<br />/
<br />210
<br />214
<br />PARKS
<br />ROADS AND BRIDGES
<br />101,080
<br />146,477
<br />459,106
<br />144,717
<br />$43,6037
<br />0
<br />43.2 %o
<br />234
<br />TELECOMMUNICATIONS
<br />49,221
<br />117,767
<br />0
<br />210,183
<br />($12,490
<br />(1000)%
<br />400
<br />TAX COLLECTOR
<br />80,000
<br />80,000
<br />130,257
<br />$12,490
<br />10.6 %
<br />'SUB -TOTAL EXPENSES
<br />$5,473,864
<br />$6,094,660$6,063,045
<br />80,000
<br />0
<br />$589,181
<br />0.0
<br />10.8
<br />199
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />TRANSFER OUT -- TRANSPORTATION
<br />$339,867
<br />$424,826
<br />26,1
<br />199
<br />TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />4,737,881
<br />15,731,837,
<br />4,737,881
<br />16,272,619
<br />5,024,561
<br />$286,680
<br />%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />137,530
<br />366,892
<br />18,217,465
<br />$2,485,628
<br />15.8 %
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />278,681
<br />278,681
<br />375,278
<br />$237,748
<br />172 9
<br />TOTAL EXPENSES
<br />$26,699,660
<br />$28,175,559
<br />278,681
<br />$30,395,064
<br />0
<br />$3,695,404
<br />0
<br />13.8
<br />41-1-3-19
<br />
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