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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2017/2018
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />BUDGET
<br />ACCT. AS OF
<br /># ACCOUNT NAME 3/31/2017
<br />FUND 004
<br />1
<br />2017/2018
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE
<br />(DECREASE)
<br />102
<br />COUNTY ATTORNEY - FMPA LITIGATION
<br />$69,789
<br />$0
<br />$0
<br />$448,136
<br />$449,362
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />--
<br />836,537
<br />947,264
<br />824,130
<br />5,024,561
<br />--- 5,267,562
<br />105
<br />GIFFORD AQUATIC CENTER
<br />-
<br />406,924
<br />524.453
<br />405,865-
<br />-18,217,465
<br />- _310,715
<br />16,060,480
<br />--
<br />108
<br />RECREATION
<br />9_1_7 295
<br />897,535
<br />897,535
<br />200
<br />309,041
<br />115
<br />_.
<br />INTERGENERATIONAL FACILITY
<br />--------- __----...
<br />405,252
<br />492 ,545
<br />463,431
<br />58,179
<br />14.4%
<br />116
<br />OCEAN RESCUE
<br />__..
<br />840,031
<br />_.
<br />889,818
<br />863,001
<br />22,970
<br />_...--_o.
<br />2.7%
<br />161
<br />SHOOTING RANGE _.
<br />752,631
<br />724,427
<br />632,427
<br />6,500
<br />2,500
<br />204
<br />PLANNING AND DEVELOPMENT _ _---__ _ _
<br />244,417 __
<br />--------
<br />242,272
<br />. _----.-.._
<br />242,072
<br />_.._.,. ._ -
<br />2,34§)L--
<br />_--_____L__
<br />31,000
<br />205
<br />.... ___-..-----
<br />COUNTY PLANNING
<br />---------------------.-.._._..__...._...-
<br />1,000
<br />1,041,567
<br />1,087,051
<br />_._,
<br />147,351
<br /> ...._(L0)%
<br />15.7%
<br />207
<br />CODE ENFORCEMENT
<br />---- -939,700
<br />474,003
<br />-
<br />487,389
<br />_._..__`---....__._..-..
<br />487,389
<br />._.---.-__--_..--
<br />13,386
<br />15.6%
<br />210
<br />PARKS
<br />165,061163,504
<br />-
<br />163,204
<br />-
<br />(1,857)
<br />1,500
<br />214
<br />ROADS AND BRIDGES _
<br />15,000
<br />-
<br />_ 0%
<br />-- -201,983
<br />- .-._. _ _
<br />--
<br />. - -
<br />0
<br />234
<br />TELECOMMUNICATIONS
<br />197,474
<br />201.983
<br />4.509
<br />2-3%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />ACCT
<br />BUDGET
<br />AS OF
<br /># ACCOUNT NAME 3/2
<br />311-010 CURRENT AD VALOREM TAX ;
<br />311-020 DELINQUENT AD VAL. TAX
<br />311-030 INTEREST TAX ROLL
<br />315-100 COMMUNICATIONS SERVICES TAX
<br />316-000 LOCAL BUSINESS TAX
<br />322-010 PLANNING FEES -COUNTY
<br />323-100 FRANCHISE FEE-ELEC
<br />323-300 FRANCHISE FEE -H2O
<br />323-400 FRANCHISE FEE -NATURAL GAS
<br />329-020-
<br />335-120
<br />2017/2018 COUNTY %
<br />DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />REQUEST RECOMMENDED (DECREASE) /DECREASE
<br />5,000
<br />SUB -TOTAL EXPENSES
<br />$6,344,114
<br />$6,692,757
<br />$6,348,088
<br />$3,974
<br />0.1 %
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />$436,034
<br />$448,136
<br />$449,362
<br />13,328
<br />3.1 %
<br />199
<br />TRANSFER OUT - T_RA_N_SPOR_TA_TIO_N
<br />5,024,561
<br />5,024,561
<br />--- 5,267,562
<br />- 243,001
<br />4.6%
<br />199
<br />TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />- - -
<br />_ 16,217,465W"
<br />_
<br />-18,217,465
<br />- _310,715
<br />16,060,480
<br />--
<br />(156,985)
<br />_
<br />232 -
<br />199
<br />RESERVE FOR CONTINGENCY--
<br />- --' _..._.....
<br />_.. 119,504-
<br />200
<br />309,041
<br />189,537
<br />158.6%
<br />199
<br />.
<br />CASH FORWARD -SEPTEMBER 30 `
<br />._._._.... ----- 278,681 _.._._....__._
<br />278,681
<br />278,681
<br />0_____._-------
<br />-o.-o
<br />125,000
<br />TOTAL EXPENSES
<br />$30,420,359
<br />$30,972,315
<br />$30,713,214
<br />$292,855
<br />1.0%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2017/2018 FUND 004
<br />PROPOSED BUDGET AS OF July 7, 2017
<br />ACCT
<br />BUDGET
<br />AS OF
<br /># ACCOUNT NAME 3/2
<br />311-010 CURRENT AD VALOREM TAX ;
<br />311-020 DELINQUENT AD VAL. TAX
<br />311-030 INTEREST TAX ROLL
<br />315-100 COMMUNICATIONS SERVICES TAX
<br />316-000 LOCAL BUSINESS TAX
<br />322-010 PLANNING FEES -COUNTY
<br />323-100 FRANCHISE FEE-ELEC
<br />323-300 FRANCHISE FEE -H2O
<br />323-400 FRANCHISE FEE -NATURAL GAS
<br />329-020-
<br />335-120
<br />2017/2018 COUNTY %
<br />DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />REQUEST RECOMMENDED (DECREASE) /DECREASE
<br />5,000
<br />5,000
<br />000Z
<br />'0001.-
<br />._____._.__.-...
<br />400
<br />400 -
<br />500
<br />117__.____...___.
<br />1,110,000
<br />1,000,000
<br />- (200,000) -
<br />170,000
<br />175,000
<br />5,000
<br />200,000
<br />230,000
<br />- 30,000
<br />6,800,000
<br />6,800,000
<br />(350,00
<br />1,700,000
<br />1,700 000
<br />76,000
<br />70,000
<br />70,000
<br />X17 500) _..,
<br />405,000
<br />410,000
<br />5,000
<br />3_29,000 51,37
<br />107,500 - _._..--.-_---
<br />353,393 205,51
<br />a4i-zU1
<br />347-202 ..
<br />UII-hUKU UAILT YUUL 1-tt5
<br />GIFFORD POOL PASSPORTS -----_-....__.---_. __...--W..__.__.-.
<br />--
<br />15,000
<br />2,000 -
<br />15,000
<br />-_ - 2,500 ----
<br />18,000
<br />3,000
<br />347-203
<br />GIFFORD POOL CONCESSIONS
<br />6,500
<br />1,000
<br />-�_ - 1,000-
<br />347_-204_
<br />-
<br />GIFFORD POOL RENTALS - - "
<br />8,000 -----
<br />_
<br />10,000 -
<br />11,000
<br />847-207
<br />N. COUNTY YOUTH ATHLETICS
<br />6,000
<br />6,000- -
<br />- ' 6,000
<br />347-208
<br />....._.__.__.-.----
<br />N. COUNTY ADULT ATHLETICS
<br />12,000
<br />9,000
<br />9,000-
<br />347-212
<br />SUMMER/ HOLIDAY CAMP FEES
<br />_
<br />232 -
<br />- - 232 -
<br />- 232
<br />- -34_7-215
<br />347-216
<br />347-219 S. COUNTY PARK RENTALS
<br />347-220
<br />GIFFORD POOL -TAX EXEMPT
<br />347-221
<br />-GIFFORD POOL-MISC. FEES
<br />347-222
<br />GIFFORD POOL NON-TAXABLE
<br />347-223
<br />N. COUNTY POOL DAILY FEES - -
<br />347-224
<br />N. COUNTY POOL PASSPORTS - - -
<br />347-225
<br />_ _-- -
<br />N. COUNTY POOL CONCESSION_S-..........
<br />..-__
<br />347-226
<br />N. COUNTY POOL MISC. FEES -
<br />347-227 N. COUNTY POOL NON -TAXABLE
<br />347-228
<br />N. COUNTY POOL RENTALS
<br />347-23_0
<br />N.C. TAX EXEMPT SPECIAL_ -
<br />347-2 72
<br />N. C -P60 L% SHAREC_ONCE_SSIONS
<br />347-273
<br />_
<br />S. COUNTY PARK % SHARE CONCESSIONS
<br />347-276
<br />N. COUNTY PARK % SHARE CONCESSIONS
<br />7.2%
<br />7,000
<br />10,000
<br />10,000
<br />3,000
<br />42.9%
<br />0 _._
<br />0
<br />5,000
<br />5,000
<br />50,000 --
<br />_-_
<br />50,000
<br />._..___._..._ 25,000
<br />_
<br />_,(5
<br />31,000
<br />__.31,000
<br />-. 25,000 _..__----Aq-'000L----
<br />_._(25000)
<br />_- --- 3,000 _-
<br />3,500
<br />- 7,500
<br />4,500
<br />150.0 %
<br />10,000
<br />10,000
<br />- -_
<br />- 10,000 -
<br />--
<br />- 0 -
<br />- 0.0%
<br />200
<br />-
<br />200
<br />200
<br />0
<br />0.0
<br />---
<br />12,000
<br />12,000
<br />_-- 12,000
<br />-------
<br />0.0%
<br />- 100,000 -
<br />- 110,000
<br />125,000
<br />45,000
<br />-
<br />45,000
<br />- -
<br />47,000
<br />2,000
<br />4.4%
<br />4,000
<br />4,000
<br />6,500
<br />2,500
<br />62.5 0/6
<br />1,000
<br />1,000
<br />1,200
<br />200
<br />20.0%
<br />31,000
<br />32,000
<br />32,000
<br />1,000
<br />3.2
<br />30,000 ....__...-.-_
<br />30,000
<br />0.0
<br />22,500 --
<br />_._.
<br />- 24,000
<br />..__........ __.30,0000
<br />26,000
<br />3,500
<br />15.6%
<br />-- 4,500.
<br />_...4,500
<br />-_
<br />._...__......_.. 4,500
<br />1,500
<br />1,500
<br />1,800
<br />300
<br />20.0%
<br />500
<br />500
<br />500
<br />0
<br />0.0
<br />0j,
<br />•
<br />
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