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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2017/2018 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT.
<br />ACCOUNT NAME
<br />102 COUNTY ATTORNEY - FMPA LITIGATION
<br />104 NORTH COUNTY AQUATIC CENTER
<br />105 GIFFORD AQUATIC CENTER
<br />•
<br />108 RECREATION
<br />115 INTERGENERATIONAL FACILITY
<br />BUDGET 2017/2018 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />3/31/2017 . REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />$69,789 . $0 $0 ($69,789) (100.0)%
<br />836,537 947,264 824,130 (12,407) (1.5)%
<br />116 OCEAN RESCUE
<br />161 SHOOTING RANGE
<br />204 PLANNING AND DEVELOPMENT
<br />205 COUNTY PLANNING •
<br />207 CODE ENFORCEMENT
<br />210 PARKS •
<br />406,924 524,453 405,865 (1,059) (0.3)%
<br />917,295 897,535 897,535 (19,760) (2.2)%
<br />405,252 492,545 463,431 58,179 14.4 %
<br />840,031 889,818 863,001 22,970 2.7 %
<br />752,631 724,427 632,427 (120,204) (16.0)%
<br />244,417 242,272 242,072 (2,345) _(1.0)%
<br />939,700 1,041,567 1,087,051 . 147,351 15.7 %
<br />214 ROADS AND BRIDGES
<br />234 TELECOMMUNICATIONS
<br />474,003 487,389 487,389 13,386
<br />165,061 163,504 163,204 (1,857)
<br />15,000 0 0 (15,000)
<br />197,474 201,983 201,983 4,509 2.3 %
<br />400 TAX COLLECTOR
<br />SUB -TOTAL EXPENSES
<br />199 GENERAL AND ADMIN. EXPENSE
<br />199 TRANSFEROUT-TRANSPORTATION
<br />199 TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />199 RESERVE FOR CONTINGENCY
<br />199 CASH FORWARD -SEPTEMBER 30
<br />• TOTAL EXPENSES
<br />80,000 80,000 80,000 0
<br />$6,344,114 $6,692,757 $6,348,088 $3,974
<br />0.0
<br />0.1 %
<br />$436,034 $448,136 $449,362 13,328 3.1 %
<br />5,024,561 5,024,561 5,267,562 243,001 4.8 %
<br />18,217,465 18,217,465 18,060,480 (156,985) (0.9)%
<br />119,504 310,715 309,041 189,537 158.6
<br />278,681 278,681 278,681 0 0.0
<br />$30,420,359 $30,972,315 $30,713,214 $292,855 1.0 %
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />ACCT.
<br />ACCOUNT NAME
<br />311-010 CURRENT AD VALOREM TAX
<br />311-020 DELINQUENT AD VAL. TAX
<br />BUDGET 2017/2018 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />3/31/2017 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />$9,000,051 $9,360,053 9,644,823 $644,772 7.2 %
<br />10,000
<br />5,000 5,000
<br />311-030 INTEREST TAX ROLL
<br />315-100 COMMUNICATIONS SERVICES TAX
<br />316-000 LOCAL BUSINESS TAX
<br />(5,000) (50.0)%
<br />383 400 500 117 30.5 %
<br />1,200,000 1,110,000
<br />1,000,000 (200,000) (16.7)%
<br />170,000 170,000 175,000 5,000 2.9 %
<br />322-010 PLANNING FEES -COUNTY
<br />200,000
<br />200,000 230,000 30,000 15.0 %
<br />323-100 FRANCHISE FEE-ELEC
<br />7,150,000 6,800,000 6,800,000 (350,000)
<br />(4.9)%
<br />323-300 FRANCHISE FEE -H20
<br />1,625,000 1,700,000 1,700,000 75,000
<br />4.6 %
<br />323-400 FRANCHISE FEE -NATURAL GAS
<br />323-700 SOLID WASTE FEE
<br />87,500 70,000 70,000 (17,500)_ (20.0)%
<br />405,000 405,000 410,000 5,000 1.2 %
<br />329-020 TREE ORDINANCE
<br />335-120 STATE REVENUE SHARE
<br />25,000 25,000 28,000 3,000 12.0 %
<br />2,277,625 2,329,000 2,329,000 51,375 2.3 %
<br />335-140 MOBILE HOME LICENSES
<br />107,500 107,500 107,500 0 0.0 94
<br />335-180 HALF CENT SALES TAX
<br />347-201 GIFFORD DAILY POOL FEES
<br />6,147,875 6,353,393 6,353,393 205,518 3.3 %
<br />15,000 15,000 18,000 3,000 20.0 %
<br />347-202 GIFFORD POOL PASSPORTS
<br />2,000 2,500 3,000 1,000 50.0 %
<br />347-203 GIFFORD POOL CONCESSIONS
<br />347-204 GIFFORD POOL RENTALS
<br />6,500 1,000 1,000 (5,500) (84.6)%
<br />8,000 10,000 11,000 3,000 37.5 %
<br />347-207 N. COUNTY YOUTH ATHLETICS
<br />6,000 6,000 6,000 0 0.0 %
<br />347-208 N. COUNTY ADULT ATHLETICS
<br />12,000
<br />9,000 9,000 (3,000) (25.0)%
<br />347-212 SUMMER/ HOLIDAY CAMP FEES
<br />232 232 232 0 0.0 9/0
<br />347-213 N. C. (HOBART PARK) RENTALS
<br />347-214 PROGRAM ACTIVITY FEES
<br />4,500 2,500 2,500 (?,000) (44.4)%
<br />7,000 10,000 10,000 3,000 42.9
<br />347-215 OCEAN RESCUE JR. LIFEGUARD PROGRAM
<br />0 0 5,000 5,000 N/A
<br />347-216 S. COUNTY YOUTH ATHLETICS
<br />50,000 50,000 25,000 25,000) (50.0)%
<br />347-217 S. COUNTY ADULT ATHLETICS
<br />347-219 . S. COUNTY PARK RENTALS
<br />31,000 31,000 25,000 (6,000) (19.4)%
<br />3,000 3,500 7,500 4,500 150.0 %
<br />347-220 GIFFORD POOL -TAX EXEMPT
<br />10,000 10,000 10,000 0 0.0
<br />347-221 GIFFORD POOL-MISC. FEES
<br />347-222 GIFFORD POOL NON-TAXABLE
<br />347-223 N. COUNTY POOL DAILY FEES
<br />347-224 N. COUNTY POOL PASSPORTS
<br />200 200 200 0 0.0 Vo
<br />12,000 12,000 12,000 0
<br />100,000 110,000 125,000 25,000
<br />45,000 45,000 47,000 2,000
<br />0.0 %
<br />25.0 %
<br />4.4 %
<br />347-225 N. COUNTY POOL CONCESSIONS
<br />347-226 N. COUNTY POOL MISC. FEES
<br />4,000 4,000 6,500 2,500 62.5 %
<br />1,000 1,000 1,200 200 20.0 %
<br />347-227 N. COUNTY POOL NON - TAXABLE
<br />31,000 32,000 32,000 1,000 3.2 %
<br />347-228 N. COUNTY POOL RENTALS
<br />347-230 N.C. TAX EXEMPT SPECIAL
<br />30,000 30,000 30,000 0 0.0 %
<br />22,500 24,000 26,000 3,500 15.6 %
<br />347-272 N.C. POOL % SHARE CONCESSIONS
<br />347-273 S. COUNTY PARK % SHARE CONCESSIONS
<br />347-276 N. COUNTY PARK % SHARE CONCESSIONS
<br />4,500 4,500 4,500 . 0 0.0 94
<br />1,500 1,500 1,800 300 20.0
<br />500 500 500 0 0.0 %
<br />25
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