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�M.S.T.U. Dept. Expenses for 2017/18
<br />Page 32
<br />Department Name 2016/2017 Admin. Rec. Inc. %Inc.
<br />County Attorney-FMPA $69,789
<br />M.S.T.U. Fund Millage History
<br />($69,789)
<br />MSTU Fund Millage History
<br />NCAC
<br />836,537
<br />1.9000
<br />(12,407)
<br />(1.5)%
<br />1.7000
<br />406,924
<br />405,865
<br />(1,059).
<br />1.5000
<br />Recreation
<br />917,295
<br />d
<br />(19,760)
<br />(2.2)%
<br />1.3000
<br />405,252
<br />463,431
<br />58,179
<br />1.1000 ----- - ---- --
<br />Ocean Rescue
<br />840,031
<br />0.9000
<br />22,970
<br />2.7%
<br />0.7000
<br />752,631
<br />632,427
<br />(120,204)
<br />0.5000 -
<br />Community Develop.
<br />244,417
<br />`lee
<br />(2,345)
<br />(1.0)%
<br />le le''1'116;11 ry�41b
<br />939,700
<br />1,087,051
<br />147,312
<br />Fiscal Year
<br />Code Enforcement
<br />474,003
<br />• FY 17/18 Millage =1.0733
<br />13,386
<br />. o
<br />Parks
<br />165,061
<br />163,204
<br />�M.S.T.U. Dept. Expenses for 2017/18
<br />Page 32
<br />Department Name 2016/2017 Admin. Rec. Inc. %Inc.
<br />County Attorney-FMPA $69,789
<br />$0
<br />($69,789)
<br />(100.0)%
<br />NCAC
<br />836,537
<br />824,130
<br />(12,407)
<br />(1.5)%
<br />GAC
<br />406,924
<br />405,865
<br />(1,059).
<br />(0.3)%
<br />Recreation
<br />917,295
<br />897,535
<br />(19,760)
<br />(2.2)%
<br />Intergenerational Fac.
<br />405,252
<br />463,431
<br />58,179
<br />14.4%
<br />Ocean Rescue
<br />840,031
<br />863,001
<br />22,970
<br />2.7%
<br />Shooting Range
<br />752,631
<br />632,427
<br />(120,204)
<br />(16.0)%
<br />Community Develop.
<br />244,417
<br />242,072
<br />(2,345)
<br />(1.0)%
<br />County Planning
<br />939,700
<br />1,087,051
<br />147,312
<br />15.7%
<br />Code Enforcement
<br />474,003
<br />487,389
<br />13,386
<br />2.8%
<br />Parks
<br />165,061
<br />163,204
<br />(1,857)
<br />(1.1)%
<br />Roads & Bridges
<br />15,000
<br />0
<br />(15,000)
<br />(100.0)%
<br />Telecommunications
<br />197,474
<br />201,983
<br />4,509
<br />2.3%
<br />ITax Collector
<br />86,000
<br />RUN
<br />ft
<br />0
<br />Total MSTU Depts.
<br />$6,344,114
<br />$6,348,088
<br />$3,974
<br />0.1%
<br />/�-10
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