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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />BUDGET
<br />ACCT. AS OF
<br /># ACCOUNT NAME 3/31/2017
<br />347-281 INTERGENERATIONAL FACILITY PROGRAM FEES 141,830
<br />347-282 INTERGENERATIONAL FACILITY % SHARE CONCESSIONS 0
<br />347-300 INTERGENERATIONAL FACILITY ROOM RENTAL
<br />347-301 INTERGENERATIONAL FACILITY GYM RENTAL
<br />347-303 INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
<br />347-304 INTERGENERATIONAL FACILITY YOUTH ATHLETICS
<br />347-305 INTERGENERATIONAL FACILITY ADULT ATHLETICS
<br />347-307 INTERGENERATIONAL FACILITY CONCESSIONS
<br />347-308 INTERGENERATIONAL FACILITY VENDING CONCESSIONS
<br />2017/2018 COUNTY
<br />DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />6,000 7,500 (134,330) (94.7)%
<br />600 600 600 N/A
<br />O 60,000 72,000
<br />72,000
<br />O 30,000 30,000
<br />O 5,000 6,000
<br />O 40,000 40,000
<br />0 5,000 8,000
<br />O 3,000 4,000
<br />30,000
<br />6,000
<br />40,000
<br />8,000
<br />4,000
<br />O 300
<br />300 300
<br />347-309 INTERGENERATIONAL FACILITY ALCOHOL % SHARE
<br />347-310 INTERGENERATIONAL FACILITY CLEANING CHARGE
<br />347-312 INTERGENERATIONAL FACILITY FITNESS PROGRAMS
<br />347-313 INTERGENERATIONAL FACILITY OPEN GYM
<br />347-501 RIFLE RANGE
<br />347-502 PISTOL RANGE
<br />0
<br />0
<br />0
<br />50
<br />600
<br />15,000
<br />50 50
<br />1,000 1,000
<br />18,000 18,000
<br />0
<br />85,000
<br />110,000
<br />15,000
<br />85,000
<br />100,000
<br />17,500 . 17,500
<br />105,000 20,000
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />• N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />23.5 %
<br />347-503 SPORTING CLAYS COURSE
<br />347-504 5 -STAND
<br />347-505 ARCHERY 50 YARD
<br />347-506 ARCHERY COURSE
<br />105,000 (5,000) (4.5)%
<br />194,480 25,000 119,500 (74,980) (38.6)%
<br />53,040 10,000 18,000 (35,040) (66.1)%
<br />1,600 1,600 1,600 0 0.0 %
<br />500 50 100 (400) (80.0)%
<br />200 100 125 (75) (37.5)%
<br />347-507 AIR GUN
<br />347-508 JUNIOR INSTRUCTION
<br />13,000 13,000 15,000
<br />' 2,000
<br />15.4 %
<br />347-510 RANGE RENTAL
<br />347-513 SKEET
<br />347-514 TRAP/WOBBLE TRAP
<br />347-515 SHOTGUN RENTALS
<br />347-520 AMMUNITION SALES
<br />347-521 ACCESSORIES SALES
<br />347-522 OTHER ITEMS SALES
<br />347-525 SHOOTING RANGE CONCESSIONS
<br />13,000 15,000 15,250 2,250 17.3 %
<br />39,000 24,000 • 40,000 1,000 2.6 %
<br />54,600 13,500 30,000 (24,600) (45.1)%
<br />2,500 1,000 1,500 51,000) (40.0)%
<br />42,000 40,000 42,000 0 0.0 %
<br />347-530
<br />354-008
<br />361-100
<br />366-104
<br />369-900
<br />369-900
<br />369-900
<br />389-030
<br />389-040
<br />MISC SALES
<br />CODE ENFORCEMENT FINES
<br />INTEREST INCOME
<br />SPONSORSHIPS -RECREATION
<br />OTHER MISC. REVENUE
<br />OTHER MISC. REV. - VERO CODGERS
<br />PHOTO COMMS
<br />LESS 5%o EST. RECEIPTS
<br />CASH FORWARD OCTOBER 1
<br />TOTAL REVENUES
<br />42,000 35,000 40,000 (2,000) (4°70
<br />17,000 10,000 10,000 (7,000) (41.21%
<br />2,500 2,500 2,500 0 0.0 %
<br />200 300 300 100 " 50.0 %
<br />145,000
<br />145,000 145,000 0 0.0 %
<br />40,000 50,000 50,000
<br />1,000 1,000 1,000
<br />14,500 700 700
<br />3,000 3,000 3,000
<br />1,500 1,500 1,500
<br />(1,490,841) (1,490,429) - (1,511,259)_
<br />2,080,384 2,069,089 1,999,300
<br />$30,463,184 $30,362,238 $30,713,214
<br />10,000
<br />0
<br />25.0 %
<br />(13 800)
<br />0
<br />0.0
<br />(95.2)%
<br />0.0 %
<br />0
<br />(81, 084)
<br />$292,855
<br />0.0 %
<br />1.4 %
<br />(3.9)%
<br />1.0 %
<br />2017/18 PROPOSED MILLAGE
<br />2016/17 MILLAGE
<br />2015/16 MILLAGE
<br />1.0733 2013/14 MILLAGE
<br />1.0733
<br />1.0733 2012/13 MILLAGE
<br />1.0733
<br />2014/15 MILLAGE
<br />1.0733 2011/12 MILLAGE .
<br />1.0733
<br />1.0733 2010/11 MILLAGE
<br />26
<br />1.0733
<br />
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