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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 8, 2017
<br />26
<br />BUDGET
<br />2017/2018
<br />COUNTY
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2017
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />347-281
<br />INTERGENERATIONAL FACILITY PROGRAM FEES
<br />141,83.0
<br />6,000
<br />7__,500
<br />(134_,330)
<br />(94.7)%
<br />347-282
<br />-
<br />INTERGENERATIONAL FACILITY% SHARE CONCESSIONS
<br />ERGE - --- - - -- --- ------- -
<br />6
<br />600
<br />60-
<br />600
<br />N/A
<br />347-300
<br />INTERGENERATIONAL FACILITY ROOM RENTAL
<br />6
<br />-
<br />60,600
<br />-
<br />72,000
<br />72,000
<br />�..
<br />N/A
<br />347-301
<br />INTERGENERATIONAL FACILITY GYM RENTAL
<br />0
<br />3.0,000
<br />30,000
<br />30,000
<br />N/A
<br />347-303
<br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
<br />0
<br />5,000
<br />6,000
<br />6,000
<br />N %A
<br />347-304
<br />INTERGENERATIONAL FACILITY YOUTH ATHETI
<br />LCS
<br />0
<br />40,000
<br />4.0,000
<br />40,000_
<br />N/A
<br />347-305
<br />INTER
<br />ERGENATIONAL FACILITY ADULT ATHLETICS
<br />0
<br />5,000
<br />8,000
<br />8,000
<br />N/A
<br />347-307
<br />INTERGENERATIONAL FACILITY CONCSSI
<br />EONS
<br />0
<br />3_,000
<br />4,000
<br />4_,_000
<br />NIA
<br />347-308
<br />INTERGENERATIONAL FACILITY VENDING CONCESSIONS
<br />0
<br />30 0
<br />300
<br />N/A
<br />347-309
<br />INTERGENERATIONAL FACILITY ALCOHOL %SHARE
<br />0
<br />50
<br />50
<br />_3.00
<br />b0
<br />N/A
<br />347-310
<br />- 7 -
<br />INTERGENERATIONAL FACILITY CLEANING CHARGE
<br />------------- - - - ---- - - -
<br />0
<br />600
<br />1,000
<br />1,000
<br />N/A
<br />347-312
<br />-
<br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS
<br />0
<br />-15' --
<br />000
<br />- - -
<br />18,000
<br />18,000
<br />N/A
<br />347-313
<br />INTERGENERATIONAL FACILITY OPEN GYM
<br />0
<br />15,000
<br />17,500
<br />17,500
<br />N/A
<br />347-501
<br />RIFLE RANGE _
<br />85,000
<br />85,000
<br />105,000
<br />23.5
<br />347-502
<br />PISTOL RANGE
<br />110,000
<br />100,000
<br />-- --
<br />105,000
<br />_2.0,00_0
<br />5,000)((4.5)%
<br />347-503
<br />SPORTING CLAYS COURSE _
<br />--- --A- - -
<br />194,480
<br />- -
<br />25,000
<br />- -
<br />119,500
<br />- --
<br />(74,980)
<br />(38 6)%
<br />347-504
<br />5-STND
<br />53,040
<br />10,000
<br />18,000
<br />35,040
<br />( )
<br />(661)%
<br />347-505
<br />ARCHERY 56 YARD
<br />1,600
<br />1,6001,600
<br />0
<br />0.0
<br />347-506
<br />ARCHERY COURSE
<br />500
<br />56
<br />_
<br />100
<br />(400)
<br />(80.0)%0
<br />347-507
<br />AIR GUN
<br />200
<br />100
<br />125
<br />75)
<br />(37 5)%
<br />347-508
<br />JUNIOR INSTRUCTION
<br />13,000
<br />13,000
<br />15,000
<br />2,000
<br />15.4%
<br />347-510
<br />RANGE RENTAL
<br />13,000
<br />15,000
<br />152250
<br />2,250
<br />17.3
<br />347-513
<br />-
<br />SKEET
<br />39,000
<br />- -
<br />24,000
<br />40,000
<br />1,000
<br />2.6%
<br />347-514
<br />TRAP/WOBBLE TRAP
<br />5_4,600
<br />13,500
<br />30,000
<br />--.__
<br />(24,600)
<br />(45.1)%
<br />347-515
<br />SHOTGUN RENTALS
<br />2,500
<br />1,000
<br />1,500
<br />(1,000)
<br />__(40.9)-%
<br />347-520
<br />AMMUNITION SALES
<br />42,000
<br />40,000
<br />42,000
<br />0
<br />0.0%
<br />347-521
<br />ACCESSORIES SALES
<br />42,000
<br />35,000
<br />_
<br />40,000
<br />(2 X00)
<br />14.8)%
<br />347-522
<br />OTHER ITEMS SALES
<br />171000
<br />10,000
<br />10,000
<br />(7,000)
<br />(41.2)%
<br />347-525
<br />SHOOTING RANGE CONCESSIONS
<br />2,500
<br />2,500
<br />200 ,5
<br />0
<br />347-530
<br />MISC SALES
<br />200
<br />300
<br />300
<br />100
<br />-0.0%
<br />50.0
<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 />- . ----
<br />40,000
<br />50,000
<br />50,000
<br />10,0_00
<br />25.0
<br />366-104
<br />SPONSORSHIPS -RECREATION
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />369-900
<br />OTHER MISC. REVENUE
<br />14,500
<br />70 0
<br />700
<br />(13,800)
<br />(95.2)°
<br />369-900
<br />OTHER MISC. RE_V. - VERO CODGERS
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />00 %
<br />369-900
<br />PHOTO COMMS
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />00%
<br />%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(1,490,841)
<br />(1,490,429)
<br />(1,511,259)
<br />(20,418)
<br />1.4 %
<br />389-640
<br />CASH FORWARD OCTOBER 1
<br />2,080,384
<br />2,069,089
<br />1,99000
<br />81,084
<br />(3.9)% "
<br />TOTAL REVENUES
<br />$30,463,184
<br />$30,362,238
<br />$30,713,214
<br />$292,855
<br />1.0%
<br />2017118
<br />PROPOSE_ D_ MILLAGE_
<br />1.0733
<br />2013/14 MILLAGE
<br />1.0733
<br />2016/17
<br />MILLAGE
<br />1.0733
<br />2012/13 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 />26
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