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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 />5.8%
<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 />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 -1-120
<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 />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 -- I -
<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 />N/A
<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 />347-525
<br />SHOOTING RANGE CONSESSIONS
<br />- 0
<br />u
<br />Z,buo
<br />U,buu
<br />NIA
<br />347-530
<br />MISC SALES - :
<br />1,000
<br />250
<br />200
<br />($800)
<br />(80.0)%
<br />354-008 =
<br />CODE ENFORCEMENT FINES
<br />145,000
<br />145,000
<br />145,000 _
<br />$0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />39,569
<br />40,000
<br />40,000
<br />$431
<br />1 1 %
<br />366-104
<br />SPONSORSHIPS -RECREATION
<br />0
<br />1,000
<br />.1,000
<br />$1,000
<br />N/A
<br />369-900
<br />OTHER MISC. REVENUE
<br />0
<br />500
<br />500
<br />$500
<br />N/A
<br />369-900
<br />OTHER MISC. REV - VERO CODGERS
<br />2,780
<br />3,000
<br />3,000
<br />$220
<br />7.9 %
<br />369-900
<br />PHOTO COMMS
<br />1,500
<br />1,500
<br />1,500
<br />$0
<br />0.0
<br />369-940
<br />REIMBURSEMENTS
<br />10,000
<br />0
<br />0
<br />($10,000)
<br />(100.0%
<br />389-030
<br />_LESS 5% EST. RECEIPTS
<br />(1,296,083)
<br />(1,396,752)
<br />(1,490 841)
<br />($194,758)
<br />15.0
<br />3AQ-(kill
<br />CA.gH F(1RWARD
<br />0
<br />0
<br />69.789
<br />$69,789
<br />N/A
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />2,071,310
<br />1,999,300 1,999,300
<br />($72,010)
<br />TOTAL REVENUES
<br />$26,699,660
<br />$28,537,588 $30,395,064
<br />$3,695,404
<br />2016/17-
<br />PROPOSED MILLAGE
<br />1.0733
<br />2015/16
<br />_MILLAGE
<br />1 0733
<br />2011/12 MILLAGE =
<br />1.0733
<br />2014/15
<br />MILLAGE
<br />1.0733
<br />2010/11 MILLAGE
<br />1 0733
<br />l' r22 2013/14
<br />MILLAGE
<br />1.0733
<br />2009/10 MILLAGE
<br />1 0774
<br />MILLAGE
<br />1 0733
<br />2008/09 MILLAGE
<br />1 0804
<br />202012/13
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