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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2019/2020 FUND 004
<br />PROPOSED BUDGET AS OF July 17, 2019
<br />BUDGET 2019/2020 COUNTY
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCR
<br /># ACCOUNT NAME 3/31/2019 REQUEST RECOMMENDED (DECREASE) (DEC
<br />347-278 GIFFORD PARK BALLFIELD RENTAL $500 $500 5500 $0
<br />347-280 GIFFORD POOL % SHARE CONCESSIONS 1,000 1,000 1,000 0 0.0 %
<br />347-281 INTERGENERATIONAL FACILITY PROG. FEES -TAX EXEMPT 12,000 10,000 10,000 (2,000) (16.7)%
<br />347-282 INTERGENERATIONAL FACILITY % SHARE CONCESSIONS 1,500 1,500 2,000 500 33.3 %
<br />347-300 INTERGENERATIONAL FACILITY ROOM RENTAL 77,500 95,000 105,000 27,500 35.5 %
<br />347-301 INTERGENERATIONAL FACILITY GYM RENTAL 32,500 32,500 35,000 2,500 7.7
<br />347-303 INTERGENERATIONAL FACILITY EQUIPMENT RENTAL 11,000 11,000 12,000 1,000 9.1
<br />347-304 INTERGENERATIONAL FACILITY YOUTH ATHLETICS 40,000 40,000 42,000 2,000 5.0
<br />347-305 INTERGENERATIONAL FACILITY ADULT ATHLETICS 8,000 8,000 9,000 1,000 12.5 %
<br />347-307 INTERGENERATIONAL FACILITY CONCESSIONS 5,000 5,000 0 (5,000) (100.0)%
<br />347-308 INTERGENERATIONAL FACILITY VENDING CONCESSIONS 300 300 6,000 5,700 1900.0 %
<br />347-309 INTERGENERATIONAL FACILITY ALCOHOL % SHARE 1,800 1,800 1,800 0 0.0 %
<br />347-310 INTERGENERATIONAL FACILITY CLEANING CHARGE 1,600 1,600 2,000 400 25.0
<br />347-312 INTERGENERATIONAL FACILITY FITNESS PROGRAMS 40,000 42,000 45,000 5,000 12.5 %
<br />347-313 INTERGENERATIONAL FACILITY OPEN GYM 24,000 24,000 24,000 0 0.0 %
<br />347-314 INTERGENERATIONAL FACILITY FIELD RENTAL 1,800 2,400 3,000 1,200 66.7 %
<br />347-501 RIFLE RANGE 105,000 74,000 74,000 (31,000) (29.5)%
<br />347-502 PISTOL RANGE 105,000 95,000 95,000 (10,000) (9.5)%
<br />347-503 SPORTING CLAYS COURSE 119,500 75,000 75,000 (44,500) (37.2)%
<br />347-504 5 -STAND 20,000 17,000 17,000 (3,000) (15.0)%
<br />347-505 ARCHERY 50 YARD 1,600 1,600 - 1,600 0 0.0
<br />347-506 ARCHERY COURSE 100 100 100 0 0.0 %
<br />347-507 AIR GUN 125 125 125 0 0.0
<br />347-508 JUNIOR INSTRUCTION 15,000 12,000 12,000 (3,000) (20.01%
<br />347-510 RANGE RENTAL 15,500 17,000 17,000 1,500 9.7 %
<br />347-513 SKEET 40,000 30,000 30,000 (10,0001_ (25.0)%
<br />347-514 TRAP/WOBBLE TRAP 30,000 45,000 45,000 15,000 50.0 %
<br />347-515 SHOTGUN RENTALS 1,500 6,000 6,000 4,500 300.0
<br />347-520 AMMUNITION SALES 42,000 38,000 38,000 (4,000) (9.5)%
<br />347-521 ACCESSORIES SALES 40,000 30,000 30,000 (10,000) (25.0)%
<br />347-522 OTHER ITEMS SALES 10,000 14,000 14,000 4,000 40.0
<br />347-530 MISC SALES • 300 300 300 0 0.0 %
<br />354-008 CODE ENFORCEMENT FINES 125,000 125,000 125,000 0 0.0 %
<br />361-100 INTEREST INCOME 68,736 75,000 75,000 6,264 1
<br />366-104 SPONSORSHIPS -RECREATION 1,400 2,000 4,000 2,600
<br />369-092 BUILDING DEMOLITION LIENS 5,000 5,000 5,000 0 %
<br />369-900 OTHER MISC. REVENUE 700 700 8,915 8,215 1173.6
<br />369-900 PHOTO COMMS
<br />1,500 1,500 1,500 0 0.0 %
<br />369-966 REIMBURSEMENTS - IG DEPT
<br />0 10,000 12,000 12,000 N/A
<br />389-030 LESS 5% EST. RECEIPTS
<br />389-040 CASH FORWARD OCTOBER 1
<br />TOTAL REVENUES
<br />(1,580,089) (1,570,261) (1,685,127) (105,038)
<br />3,403,474 1,999,300 2,399,300 (1,004,174)
<br />$33,582,671 $31,834,260 $34,416,707 $834,036
<br />6.6/o
<br />(29.5)%
<br />2.5 %
<br />2019/20 PROPOSED MILLAGE
<br />2018/19 MILLAGE
<br />1.1506
<br />1.0733 2016/17 MILLAGE 1.0733---
<br />2017/18 MILLAGE
<br />1.0733 2015/16 MILLAGE 1.0733
<br />36
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