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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2018/2019 FUND 004
<br />PROPOSED BUDGET AS OF JULY 6, 2018
<br />ACCT-
<br />##
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2018
<br />20 1 812 0 1 9
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />DECREASE
<br />%
<br />INCREASE
<br />DECREASE
<br />347-278
<br />GIFFORD PARK BALLFIELD RENTAL
<br />0
<br />0
<br />500
<br />500
<br />N/A
<br />347-280
<br />GIFFORD POOL % SHARE CONCESSIONS
<br />0
<br />_. 0
<br />11000
<br />- _ 1,000 __
<br />_ N/A -
<br />47 -281
<br />INTERGENERATIONAL FACILITY FROG. FEESyTAX EXEMPI-
<br />_ 7,504.___._...
<br />10,OOd
<br />_. 12,000
<br />___.._. 1500
<br />--o °ta
<br />347-282
<br />INTERGENERATIONAL FACILITY % SHARE CONCESSIONS
<br />600
<br />1,500
<br />- 1,500
<br />900
<br />150,0%
<br />347-300
<br />INTERGENERATIONAL FACILITY ROOM RENTAL
<br />72,000
<br />75,000
<br />77,500
<br />5,500
<br />0.0 °ta
<br />347.301
<br />INTERGENERATIONAL FACILITY GYM RENTAL
<br />_.
<br />3Q,040
<br />_ .._.__...--._
<br />32,500
<br />32,500
<br />2,500
<br />8.3 °ta
<br />..__._._
<br />347-303
<br />. _._
<br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
<br />_-_-.6,000
<br />_$,SOQ ......
<br />.. ..... 11,000
<br />5,000
<br />83Y3°lo
<br />347 304
<br />___._._.___.
<br />INTERGENERATIONAL FACILITY YOUTH ATHLETICS --
<br />_ _. 40,000
<br />40,000
<br />40 000
<br />0
<br />0A °la
<br />347-513
<br />SKEET
<br />40,000
<br />25,000
<br />81000
<br />0_----_._.------.
<br />0.0 %
<br />347-30-307
<br />(NTERGENERATIONALFACILITYCONCESSIONS
<br />4,000
<br />4,000
<br />5,000
<br />1,000
<br />25.0%
<br />347-308
<br />tNTERGENERATIONALFACILITY VENDING CONCESSIONS
<br />300300
<br />1,500
<br />1,500
<br />Q._._.___._..._.0.0
<br />%-
<br />347-309
<br />INTERGENERATIONAL FACILITY ALCOHOL % SHARE
<br />50
<br />1,000
<br />1,800
<br />1,750
<br />3500A %
<br />347-310
<br />INTERGENERATIONAL FACILITY CLEANING CHARGE
<br />1,p0Q
<br />1,200
<br />1,600
<br />600
<br />60.0%
<br />347,312
<br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS
<br />18,000__
<br />35,000
<br />40,000
<br />22,000
<br />122_2 °lo
<br />347 313
<br />INTERGERNERATIONAL FACILITY OPEN GYM
<br />17500
<br />24,000
<br />-24",-0-0-0-'--
<br />__. . „-
<br />6,500
<br />37.1 %
<br />347-314
<br />INTERGENERATIONAL FACILITY FIELD RENTAL
<br />0
<br />1,000
<br />1,800
<br />1,800
<br />NIA
<br />347.501
<br />RIFLE RANGE
<br />105,000
<br />105,000
<br />105,000 - ___.__
<br />_ __ Q _
<br />._ 0-aI?.
<br />347-Sq2
<br />PISTOL RANGE
<br />105,000
<br />105,000
<br />105,000
<br />0
<br />0.0
<br />347-503
<br />SPORTING CLAYS COURSE
<br />119,500 __.._._...
<br />100,Op0
<br />119,500
<br />_0
<br />0.0 %
<br />.._._._11.1
<br />_..__......_,__._--._.__..._.18,000
<br />18,000
<br />20,000_____.._..__.2,400__.__
<br />%
<br />347-5Q5
<br />ARCHERY 50 YAFtp
<br />1,600
<br />1,600
<br />1,600
<br />0
<br />0.0%
<br />347-506
<br />ARCHERY COURSE
<br />100
<br />100
<br />100
<br />0
<br />0.0 °ta
<br />347-507
<br />ACR GUN
<br />125
<br />125
<br />125
<br />0 -
<br />_ 0.0%.
<br />347-508
<br />JUNIOR INSTRUCTION
<br />15,000
<br />15,000
<br />15,000
<br />_.___a ____..
<br />0.0%
<br />347.510
<br />RANGE RENTAL
<br />15,250
<br />15,500
<br />15,500
<br />250
<br />1.6%
<br />347-513
<br />SKEET
<br />40,000
<br />25,000
<br />40,000
<br />0
<br />0.0%
<br />347-514
<br />TRAPlWOBBLE TRAP
<br />30,000
<br />30,000
<br />30,000
<br />q
<br />0.0%
<br />347.515
<br />SHOTGUN RENTALS
<br />1,500
<br />1,500
<br />1,500
<br />Q._._.___._..._.0.0
<br />%-
<br />347-520
<br />AMMUNITION SALES -----------___--_..__
<br />-- 42,040
<br />42,000
<br />42,000
<br />�
<br />0
<br />_ -_
<br />0.0 %
<br />-,_ _. -.
<br />347-521
<br />__,--..._-___-_-_ _
<br />ACCESSORIES SALES
<br />40,000
<br />35,000
<br />5,000
<br />40,040
<br />d
<br />0.0%
<br />_
<br />347-522
<br />OTHER ITEMS SALES
<br />w_ _10,000
<br />10,000
<br />_ - 70�000�_
<br />0_._.
<br />0.0%
<br />347-525
<br />_..
<br />SHOOTING RANGE CONCESSIONS
<br />2,500
<br />0
<br />0
<br />{2,SOCi�
<br />X100 Olo„
<br />347-530
<br />MISC SALES
<br />300
<br />300
<br />300
<br />0
<br />0.0 %
<br />354-008
<br />CODE ENFORCEMENT FINES
<br />345,000
<br />145,OQ0
<br />125,000
<br />{2Q,000�
<br />- {13rt6)°la
<br />361-100
<br />INTEREST INCOME50,OOp
<br />- -_ 75,000
<br />_ - 68,736 _
<br />18,736
<br />w 37.5%
<br />366-104
<br />SPONSORSHIPS -RECREATION
<br />1,000
<br />1,400
<br />1,400
<br />400
<br />40.0 %
<br />369-092
<br />BUILDING DEMOLITION LIENS
<br />0
<br />0
<br />5,000
<br />---_--__.__...___---_.
<br />5,Op0
<br />N!A
<br />^ 369- 900
<br />_.__EVENU..__..._.--.---.---__ .____-_..__..__..._...._._.
<br />OTHER M-1SC. RE
<br />_......_...__...._
<br />700
<br />700
<br />700
<br />0
<br />0.0%
<br />369-900
<br />OTHER MISC. REV. - VERO CODGERS
<br />3,000
<br />0
<br />0
<br />(3,000)
<br />-{100.0 %
<br />369-900
<br />PHOTO COMMS
<br />11500
<br />1,500
<br />1,500
<br />--.
<br />0
<br />0.0%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />1,511,259
<br />1,567,363
<br />1,575,705
<br />64,446
<br />d.3 °lo
<br />2018/19 PROPOSED MILLAGE 1.0733 2014115 MILLAGE 1.0733
<br />2017%18 ------
<br />M1lLA'OE-'___ 1.0733 2013114 MILLAGE 1.0733
<br />2016117 MILEAGE~- _ _...` 1.0733 2012/13 MILtAGE _ - _-T' •14733
<br />1
<br />33
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