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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2019/2020
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />ACCT.
<br />102
<br />104
<br />105
<br />108
<br />115
<br />116
<br />161
<br />204
<br />205
<br />207
<br />210 PARKS
<br />214
<br />BUDGET
<br />AS OF
<br />ACCOUNT NAME 3/31/2019
<br />COUNTY ATTORNEY - FMPA LITIGATION $3,465
<br />NORTH COUNTY AQUATIC CENTER 851,587
<br />GIFFORD AQUATIC CENTER 485,340
<br />RECREATION 1,024,001
<br />INTERGENERATIONAL FACILITY 493,523
<br />OCEAN RESCUE 920,943
<br />SHOOTING -RANGE 671,873
<br />PLANNING AND DEVELOPMENT 256,800
<br />COUNTY PLANNING 1,232,107
<br />CODE ENFORCEMENT 522,258
<br />582,863
<br />ROADS AND BRIDGES 133,275
<br />234 TELECOMMUNICATIONS 241,355
<br />400 TAX COLLECTOR 80,000
<br />SUB -TOTAL EXPENSES $7,499,390
<br />210 WINDSOR PROCEEDS EXPENSE
<br />199 GENERAL AND ADMIN. EXPENSE
<br />199 TRANSFER OUT - TRANSPORTATION
<br />199 TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />199 RESERVE FOR CONTINGENCY
<br />199 CASH FORWARD -SEPTEMBER 30
<br />TOTAL EXPENSES
<br />FUND 004
<br />2019/2020
<br />DEPARTMENT
<br />REQUEST
<br />60
<br />1,369,511
<br />426,172
<br />992,389
<br />619,386
<br />898,673
<br />774,764
<br />261,128
<br />1,239,198
<br />591,315
<br />448,907
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />$0
<br />1,140, 506
<br />427,177
<br />985,482
<br />583,263
<br />. 886,266
<br />779,793
<br />261,741
<br />1,240, 036
<br />506,597
<br />0
<br />INCREASE
<br />(DECREASE)
<br />($3,465)
<br />288,919
<br />(58,163)
<br />(38,519)
<br />89,740
<br />(34,677)
<br />$888,088
<br />456,193
<br />5,206,447
<br />19,169,225
<br />84,647
<br />278,681
<br />$33,582,671
<br />0
<br />316,391
<br />80,000
<br />$8,017,834
<br />0
<br />0
<br />$100,000
<br />424,695
<br />5,206,447
<br />22, 951, 363
<br />392,993
<br />278,681
<br />$37,372,013
<br />80,000
<br />$6,890,861
<br />$0
<br />383,042
<br />5,483,872
<br />21,001,420
<br />378,831
<br />278,681
<br />$34,416,707
<br />107,920
<br />4,941
<br />7,929
<br />(15,661)
<br />(582,863)
<br />(133,275)
<br />(241, 355)
<br />0
<br />($608,529)
<br />INCREASE
<br />(DECREASE)
<br />(100.0)%
<br />33.9 %
<br />(12.0)%
<br />(3.8)%
<br />18.2 %
<br />(3.8)%
<br />(6888,088)
<br />(73,151)
<br />277,425
<br />1,832,195
<br />294,184
<br />0
<br />$834,036
<br />16.1 %
<br />1.9 %
<br />0.6
<br />(3.0)%
<br />(100.0) %
<br />(100.0)°%
<br />(100.0)%
<br />0.0
<br />(8.1) %
<br />(100.0) %
<br />(16.0)%
<br />5.3
<br />9.6 %
<br />347.5
<br />0.0
<br />2.5 %
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2019/2020 FUND 004
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />ACCT.
<br />311-010
<br />311-020
<br />311-030
<br />315-100
<br />316-000
<br />22-010
<br />323-100
<br />323-300
<br />323-400
<br />ACCOUNT NAME
<br />CURRENT AD VALOREM TAX
<br />DELINQUENT AD VAL. TAX
<br />INTEREST TAX ROLL
<br />COMMUNICATIONS SERVICES TAX
<br />LOCAL BUSINESS TAX
<br />PLANNING FEES -COUNTY 242,000
<br />BUDGET
<br />AS OF
<br />3/31/2019
<br />610,287,600
<br />5,000
<br />500
<br />1,100, 000
<br />175,000
<br />FRANCHISE FEE-ELEC
<br />FRANCHISE FEE -H20
<br />FRANCHISE FEE -NATURAL GAS
<br />323-700 SOLID WASTE FEE
<br />329-020 TREE ORDINANCE
<br />334-700 DHS GRANT -JONES PIER FRUIT STAND
<br />335-120 STATE REVENUE SHARE
<br />335-140 MOBILE HOME LICENSES 107,500
<br />2019/2020 COUNTY
<br />DEPARTMENT ADMINISTRATOR
<br />REQUEST RECOMMENDED
<br />$10,904,856 $11,762,602
<br />5,000 5,000
<br />INCREASE
<br />(DECREASE)
<br />$1,475,002
<br />6,740,000
<br />1,717,000
<br />50,000
<br />525,000
<br />30,000
<br />27,500
<br />2,398,870
<br />335-180 HALF CENT SALES TAX
<br />337-710 FIND GRANT -JONES PIER
<br />347-201 GIFFORD DAILY POOL FEES
<br />347-202 GIFFORD POOL PASSPORTS
<br />6,783,555
<br />130,000
<br />18,000
<br />500
<br />1,100, 000
<br />170,000
<br />300,000
<br />5,661,600
<br />1,717,000
<br />50,000
<br />550,000
<br />32,000
<br />500
<br />1,100, 000
<br />170,000
<br />330,000
<br />6,740,000
<br />1,717,000
<br />50,000
<br />550,000
<br />32,000
<br />0
<br />0
<br />0
<br />(5,000)
<br />88,000
<br />0
<br />0
<br />0
<br />INCREASE
<br />(DECREASE)
<br />14.3
<br />0.0
<br />0.0 %
<br />0.0
<br />(2.9)%
<br />36.4
<br />0
<br />0
<br />2,518,814
<br />100,000
<br />6,919,226
<br />2,537,199
<br />100,000 (7,500) (7.0)%
<br />7,196,093 412,538 6.1
<br />0 0 (130,000) (100.0)%
<br />18,000 18,000 0 0.0 %
<br />4,500 4,500 1,500 50.0
<br />3,000
<br />25,000
<br />2,000
<br />(27, 500)
<br />138,329
<br />0.0 %
<br />0.0 %
<br />0.0
<br />4.8
<br />6.7 %
<br />(100.0)%
<br />5.8
<br />347-203 GIFFORD POOL CONCESSIONS
<br />347-204 GIFFORD POOL RENTALS
<br />347-207 N. COUNTY YOUTH ATHLETICS
<br />347-208 N. COUNTY ADULT ATHLETICS
<br />347-212 SUMMER/ HOLIDAY CAMP FEES
<br />347-213 N. C. (HOBART PARK) RENTALS
<br />347-214 INTERGENERATIONAL FACILITY PROGRAM FEES
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />. 0.0 %
<br />11,000
<br />4,500
<br />9,000
<br />200
<br />2,500
<br />14,000
<br />1,000
<br />4,000
<br />200
<br />2,500
<br />11,000
<br />347-215 OCEAN RESCUE JR. LIFEGUARD PROGRAM
<br />347-216 S. COUNTY YOUTH ATHLETICS
<br />347-217 S. COUNTY ADULT ATHLETICS
<br />347-219 S. COUNTY PARK RENTALS
<br />347-220 GIFFORD POOL -TAX EXEMPT
<br />347-221 GIFFORD POOL-MISC. FEES
<br />347-222 GIFFORD POOL NON-TAXABLE
<br />347-223 N. COUNTY POOL DAILY FEES
<br />347-224 N. COUNTY POOL PASSPORTS
<br />347-225 N. COUNTY POOL CONCESSIONS
<br />347-226 N. COUNTY POOL MISC. FEES
<br />347-227 N. COUNTY POOL NON - TAXABLE
<br />5,000
<br />25,000
<br />30,000
<br />7,500
<br />10,000
<br />200
<br />12,000
<br />9,000
<br />25,000
<br />30,000
<br />4,000
<br />1,000
<br />200
<br />14,000
<br />1,000
<br />4,000
<br />200
<br />2,500
<br />14,000
<br />3,000
<br />(3,500)
<br />(5,000)
<br />0
<br />27.3 %
<br />(77.8)%
<br />0
<br />9,000
<br />25,000
<br />30,000
<br />3,000
<br />4,000
<br />0
<br />0
<br />(55.6)%
<br />0.0
<br />0.0
<br />27.3
<br />80.0
<br />0.0
<br />0.0
<br />4,000
<br />1,000
<br />14,000
<br />127,500
<br />47,000
<br />7,500
<br />14,000
<br />127,500
<br />47,000
<br />7,500
<br />• 200
<br />14,000
<br />127,500
<br />47,000
<br />7,500
<br />(3,500) (46])
<br />(9,000) (90.0)%
<br />0 0.0 %
<br />0 0.0%
<br />0 0.0°/
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />0
<br />0
<br />33,500 35,000
<br />35,000
<br />1,500
<br />0.0 Yo
<br />0.0 Vo
<br />0.0 °/
<br />4.5 %
<br />347-228 N. COUNTY POOL RENTALS
<br />30,000 30,000
<br />30,000
<br />0
<br />0.0 %
<br />347-230 N.C. TAX EXEMPT SPECIAL
<br />347-272 N.C. POOL % SHARE CONCESSIONS
<br />1111 347-273 S. COUNTY PARK % SHARE CONCESSIONS
<br />26,000 26,000
<br />26,000
<br />0
<br />0.0
<br />47-274 GIFFORD FIELDS % SHARE CONCESSIONS
<br />5,500 6,500
<br />6,500 1,000
<br />2,000 3,000
<br />3,000 1,000
<br />400 400 400 0
<br />347-276 N. COUNTY PARK % SHARE CONCESSIONS 500
<br />500 500 0
<br />18.2 °/
<br />50.0 %
<br />0.0 %
<br />0.0 %
<br />35
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