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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2018/2019 FUND 004
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />ACCT
<br />BUDGET 2018/2019 COUNTY
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />102
<br />GO_UNTY ATTORNEY - F_M_PA LITIGATION_$68,909-
<br />$6,908,966
<br />$0
<br />$0
<br />($68,909)
<br />_
<br />104 - ------
<br />-------_-------_-..------__._-----------_-____..__-.-._----
<br />NORTH COUNTYAQUATIC CENTER__.-.._-.
<br />- 889,530
<br />_ _
<br />773,287 ---------------
<br />-
<br />763,112
<br />- (126,4181_
<br />(100.5%
<br />105
<br />GIFFORDAQUATICCENTER
<br />- - --- --
<br />- - ------ 602,170
<br />-
<br />387,893
<br />-- - - _
<br />387,463--
<br />-
<br />-(214,707) _
<br />-(35.7)%0
<br />... 108
<br />RECREATION- „- _
<br />911,910
<br />998,616
<br />1,010,245
<br />98,335
<br />1_0.8
<br />115
<br />_ .
<br />_INTERGENERATIONAL FACILITY -
<br />469,439
<br />486,606
<br />487,930
<br />18,491
<br />3.9
<br />116
<br />OCEAN RESCUE
<br />890,366
<br />- -
<br />904,775
<br />- -
<br />902,505
<br />12,13_9
<br />1.4
<br />161
<br />SHOOTING RANGE
<br />644,280
<br />663,663
<br />659,928
<br />15,648
<br />2.4 %
<br />204
<br />PLANNING AND DEVELOPMENT
<br />247,426
<br />175,000
<br />252,017
<br />4,591
<br />1 _9
<br />205
<br />- - -
<br />COUNTY PLANNING
<br />--------------
<br />1,106,557
<br />_2.52,591
<br />1,114,681
<br />-
<br />1,140,502
<br />--
<br />33,945
<br />3.1 %
<br />207
<br />_ CODE ENFORCEMENT _ _ ._
<br />-
<br />_ - __.514,518
<br />_._.-.. -- -- ...
<br />512,142
<br />_.._.. - - _...
<br />-_ _ 512,220
<br />-- ------
<br />_-_(2,298)-_..
<br />------- -
<br />210
<br />PARKS_-
<br />174,044
<br />172,332
<br />188,758
<br />14,714_
<br />8.5%
<br />214
<br />ROADS AND BRIDGES - - -
<br />-
<br />_ -104,745
<br />- _
<br />- 0 -_
<br />- -
<br />- - - 0
<br />-
<br />- (104 74b� --
<br />_
<br />(100_0)%
<br />234
<br />_ ...----
<br />TELECOMMUNICATIONS
<br />-----.._..-----_.------------- - -- ---
<br />205,072
<br />331,029
<br />212,555
<br />7,483
<br />3.6 %
<br />400
<br />--- -----
<br />TAX COLLECTOR
<br />_-___----_-._____.__.
<br />80,000
<br />-------------
<br />80,000
<br />-----------...---------
<br />80,000
<br />--•------..__.....--------
<br />0
<br />0.0%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2018/2019 FUND 004
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />SUB -TOTAL EXPENSES
<br />$6,908,966
<br />$6,677,615
<br />$6,597,235
<br />($311,731)
<br />(4.5)%
<br />210
<br />----....---------------.I'--------_
<br />WINDSOR PROCEEDS EXPENSE ---....--
<br />$1,246,500
<br />$0
<br />- - --- $0
<br />-- --
<br />--($1,246,500) -
<br />(100.5%
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />449,362
<br />449,362
<br />456,193
<br />6;831
<br />1.5
<br />199
<br />TRANSFER OUT _TRANSPORTATION
<br />5,267,562
<br />5,267,562
<br />5,313,904
<br />_
<br />46,342
<br />_ _
<br />0-.-9-%"
<br />199
<br />TRANSFER OUT - G, F./LAW ENFORCEMENT
<br />18,060,480
<br />18,060,480
<br />18,970,565
<br />910,085
<br />5.0%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />141,931 -
<br />321,123
<br />321,123
<br />179,192
<br />- 126.3%
<br />199
<br />CASH FORWARD -SEPTEMBER 30 _
<br />278,681
<br />278,681
<br />278,681
<br />0
<br />0.0
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2018/2019 FUND 004
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />32
<br />BUDGET
<br />2018/2019
<br />COUNTY
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/31/2018
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$9,644,823
<br />$10,2_23,512
<br />-
<br />$1_0,287,600
<br />$_6_42_,7.77
<br />6.7
<br />311-020
<br />-----03----0
<br />DELINQUENT AD VAL. TAX
<br />----,-INTEREST-----TAX-----ROLL- _..... ---... _._.. -- - -... --
<br />-
<br />5,000
<br />--.• . -----5,-00--......
<br />5,000
<br />-._�.---
<br />5,000
<br />311
<br />500
<br />------ _
<br />500
<br />-- - -------------
<br />0
<br />0.00 %
<br />315-100
<br />COMMUNICATIONS SERVICES TAX
<br />1,000,000
<br />1,100,000
<br />1,100,000
<br />100,000
<br />10.0%
<br />316-000
<br />LOCAL BUSINESS TAX
<br />175,000
<br />175,000
<br />175,000
<br />0.0%
<br />32i-:61CF
<br />-
<br />230,000
<br />230,000
<br />242,000
<br />_....._.____0 ._.
<br />12,000
<br />5.2
<br />323-100
<br />FRANCHISE FEE-ELEC
<br />6,800,000
<br />6,800,000
<br />61.,740,000
<br />(60,000)
<br />(0.9)%
<br />323-300
<br />FRANCHISE FEE -H2O
<br />1,700,000
<br />1,717,000
<br />1,717,000
<br />17,000
<br />1_0%
<br />323 400
<br />FRANCHISE FEE -NATURAL GAS _ -
<br />_ 70,000
<br />- 50 000
<br />_ -5-0-"o- 0-0
<br />(2Q000)_(28.6)0
<br />323-700
<br />SOLID WASTE FEE
<br />410,000
<br />525,000
<br />525,000
<br />115,00028.6%
<br />30,000„
<br />2,000
<br />7.1
<br />335-120
<br />STATE REVENUE SHARE
<br />_28,000
<br />2,329,000
<br />2,334,783
<br />- _30,000
<br />2,398,870
<br />69,870
<br />3.0 /o
<br />335-140
<br />MOBILE HOME LICENSES
<br />107,500
<br />107,500
<br />107,500
<br />0 -
<br />0.0%
<br />335-180
<br />HALF CENT SALES TAX
<br />6,353,393
<br />6,646,332
<br />6,695,875
<br />342,482
<br />5.4 %
<br />347-201
<br />GIFFORD DAILY POOL FEES
<br />18,000
<br />18,000
<br />18,000
<br />0
<br />0.0%
<br />347-202
<br />GIFFORD POOL PASSPORTS
<br />3,000
<br />3,000
<br />3,000
<br />347-203
<br />GIFFORD POOL CONCESSIONS
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0%
<br />347-204
<br />GIFFORD POOL RENTALS
<br />11,000
<br />11,000
<br />11,000
<br />347-207
<br />N. COUNTY YOUTH ATHLETICS
<br />6,000
<br />4,500
<br />4,500
<br />347-208
<br />N. COUNTYADULTATHLETICS
<br />9,000
<br />9,000
<br />9,000
<br />0
<br />0.0%
<br />347-212
<br />SUMMER/ HOLIDAY CAMP FEES
<br />-
<br />.____---- 200 -
<br />- - -- 200__.
<br />- - X32) _ --
<br />---___X13 8)%.
<br />347-213
<br />N_ C. (HOBART PARK) RENTALS
<br />2,500
<br />2,500
<br />2,500
<br />o
<br />0.0
<br />347-214
<br />- -
<br />INTERGENERATIONAL FACILITY PROGRAM FEES
<br />-- -------
<br />10,000
<br />-
<br />11,000 -
<br />11,000
<br />1,000
<br />10.0 %
<br />347-215
<br />OCEAN RESCUE JR. LIFEGUARD PROGRAM
<br />5,000
<br />5,000
<br />5,000
<br />00.0
<br />%
<br />347-216
<br />S. COUNTY YOUTH ATHLETICS
<br />25,000
<br />25,000
<br />25,000
<br />0--.. _.__-...._...----
<br />0.0
<br />347-217
<br />S. COUNTY ADULT ATHLETICS
<br />25,000
<br />30,000
<br />30,000
<br />5,000
<br />20.0 %
<br />347-219
<br />S. COUNTY PARK RENTALS
<br />7,500
<br />7,500
<br />7,500
<br />0
<br />0.0 /o
<br />347-220
<br />GIFFORD POOL-TAX_EXEMPT
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0
<br />347-221
<br />_
<br />GIFFORD POOL-MISC. FEES
<br />200
<br />200
<br />200
<br />0
<br />0.0 /o
<br />347-222
<br />GIFFORD POOL NON-TAXABLE
<br />12,000
<br />14,000
<br />14,000
<br />2,000
<br />16.7%
<br />347-223
<br />N. COUNTY POOL DAILY FEES
<br />125,000
<br />127,500
<br />127,500
<br />2,500
<br />2.0 %
<br />347-224
<br />N. COUNTY POOL PASSPORTS
<br />47,000
<br />47,000
<br />47,0000
<br />0.0%
<br />347-225
<br />N. COUNTY POOL CONCESSIONS
<br />6,500
<br />7,500
<br />7,500
<br />1,000
<br />15.4
<br />347-226
<br />N. COUNTY POOL MISC. FEES
<br />1,200
<br />1,500
<br />1,500
<br />300
<br />25.0%
<br />347-227
<br />N. COUNTY POOL NON - TAXABLE
<br />32,000
<br />33,500
<br />33,500
<br />1,500_
<br />4 7 %
<br />347-228
<br />N. COUNTY POOL RENTALS
<br />30,000
<br />30,000
<br />30,000
<br />347-230
<br />N.C. TAX EXEMPT SPECIAL
<br />_
<br />26,000
<br />26,000
<br />26,000
<br />6
<br />0.0
<br />347-272
<br />N.C. POOL %SHARE CONCESSIONS
<br />4,500
<br />5,500
<br />-----0
<br />5,500
<br />_
<br />1,000
<br />22.2
<br />347-273
<br />-- --- ---- - --- - -- -
<br />S. COUNTY PARK % S_HARE CONCESSIONS
<br />_ ._--
<br />1,800
<br />2,000
<br />2,000
<br />_...
<br />200
<br />11.1
<br />347-274
<br />GIFFORD FIELDS % SHARE CONCESSIONS
<br />0
<br />0
<br />400
<br />400
<br />NIA
<br />347-276
<br />N. COUNTY PARK % SHARE CONCESSIONS
<br />500
<br />500
<br />500
<br />0
<br />0.0
<br />32
<br />
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