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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2020/2021 FUND 004
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />BUDGET
<br />2020/2021
<br />COUNTY
<br />%
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREAS
<br />ACCT. #
<br />ACCOUNT NAME
<br />3/31/2020
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECR
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />$1,253,466
<br />$944,886
<br />$944,862
<br />$308,604
<br />105
<br />GIFFORD AQUATIC CENTER
<br />441 940430,395
<br />395 383
<br />108
<br />„_......._- ._.___-...__.
<br />RECREATION
<br />__..
<br />1,050,695
<br />954,185
<br />954,122
<br />(96,573a
<br />(9 2)%
<br />115
<br />INTERGENERATIONAL FACILITY
<br />594357
<br />623,192
<br />623,150
<br />28793
<br />_....
<br />._.. 48 /
<br />116 W
<br />BEACH PARKS _...._
<br />944 341
<br />- 956 418
<br />942,653
<br />(1 688)
<br />(0 2)%
<br />......_..
<br />161SHOOTING
<br />_.... ..._
<br />RANGE
<br />_ .. _ ... ..
<br />827,503
<br />797 494
<br />....
<br />783,729
<br />(43,774)
<br />(5.3)%
<br />._..................
<br />204
<br />.. _ ...... _.....
<br />PLANNING AND DEVELOPMENT,
<br />_
<br />270,189
<br />D5,903
<br />_... _
<br />235,631
<br />_.....,.... ...... __...
<br />(34,558)
<br />(12.8)%
<br />205
<br />_
<br />COUNTY PLANNING
<br />1,270,787
<br />1,280,638
<br />1,322,520
<br />_ 51,733
<br />4.1 %
<br />207
<br />_.._
<br />CODE ENFORCEMENT523
<br />875
<br />530 596
<br />530,547
<br />6,672
<br />1.3%
<br />214
<br />ROADS AND BRIDGES
<br />12 525
<br />0
<br />0
<br />�
<br />� 234
<br />TELECOMMUNICATIONS
<br />_ 14931 -
<br />_0_._
<br />�� 0
<br />(14,931)
<br />(100.0)%
<br />400
<br />.. ............ _ _ _._.... . _ . ............
<br />TAX COLLECTOR
<br />. _ _ -.....
<br />94,452
<br />80,000
<br />_......_ ... ..........
<br />94,452
<br />0
<br />0.0
<br />SUB-TOTAL EXPENSES
<br />$7,299,061
<br />$6,833,707
<br />$6,827,049
<br />($472,012)
<br />(6.5)%
<br />210
<br />WINDSOR PROCEEDS EXPENSE
<br />$1,131,451
<br />$0
<br />$0
<br />($1 131,451)
<br />_......_ (100.0)%
<br />199
<br />_._... _. .. _....... ......... ..........._
<br />GENERAL AND ADMIN. EXPENSE
<br />._....
<br />383,042
<br />369,120
<br />...
<br />375,304
<br />199
<br />TRANSFER OUT - TRANSPORTATION
<br />5,483,872
<br />55483,872
<br />_m
<br />5 705,457
<br />221,.585
<br />� 4.0 %
<br />199
<br />TRANSFER OUT G.F./LAW ENFORCEMENT
<br />_ _
<br />21 001,420
<br />21 001,4420
<br />21 366,747
<br />365,327
<br />1.7 %
<br />199
<br />_
<br />TRANSFER OUT IT/TELECOMMUNICATIONS
<br />218 196
<br />0
<br />_
<br />0
<br />(218 196)
<br />(100 0)/v
<br />,_.............
<br />99
<br />_ .._ _ -_ _._. _..__.___ _.�_..- .___..
<br />RESERVE FOR CONTINGENCY
<br />_. __.___... _ .. __..
<br />187 473
<br />325 100
<br />324,422
<br />136,949
<br />73.0 %
<br />...1
<br />199
<br />...... ...........
<br />CASH FORWARD-SEPTEMBER
<br />278,681
<br />_.....
<br />278,681
<br />0
<br />(278,681)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$35,983,196
<br />$34,291,900
<br />$34,598,979
<br />($1,384,217)
<br />(3.8)%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2020/2021 FUND 004
<br />PROPOSED BUDGET AS OF JULY 10, 2020
<br />BUDGET
<br />2020/2021
<br />COUNTY
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2020
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$11,762,286
<br />$12,115,155
<br />$12.484,247
<br />$721,961
<br />6.1
<br />311 020
<br />DELINQUENT AD VAL TAX
<br />5,000
<br />5,000
<br />_ 5,000
<br />0
<br />0.0 %
<br />311-030
<br />INTEREST TAX ROLL500
<br />500
<br />500
<br />rv„
<br />0
<br />..�
<br />0.0 %
<br />_._...
<br />___..__. _._._..__
<br />315 100
<br />.._.. ..... ._..., _. __ �. _,__._..__
<br />..... __.._.__
<br />COMMUNICATIONS SERVICES TAX
<br />1,100,000
<br />_ _ ____
<br />1,200,000
<br />. ._..........
<br />_.._.....
<br />1,200,000
<br />100,000
<br />9.1 %
<br />316 000
<br />.._... _......- .. ._.... _...
<br />LOCAL BUSINESS TAX170,000
<br />_......... ..._....
<br />160,000
<br />.......... ...
<br />160,000
<br />(10,000)
<br />µ (5.9)
<br />322 010
<br />PLANNING FEES-COUNTY
<br />.____ __ .._.__-_ _ _._._...._.
<br />330,000
<br />,.._...
<br />385,000
<br />385,000
<br />55,000
<br />16.7 %
<br />323-100
<br />FRANCHISE FEE ELEC
<br />6,740,000
<br />6,650 000
<br />6,650,000
<br />_ (900001_
<br />°°
<br />323 300
<br />FRANCHISE FEE H2O
<br />1,717,000
<br />1 750 000
<br />1 750 000
<br />33,000
<br />323 400
<br />_
<br />_ _..
<br />FRANCHISE FEE NATURAL GAS
<br />50 000
<br />55 000
<br />55 000
<br />5,000
<br />323 700
<br />SOLID WASTE FEE
<br />....... _ .
<br />550 000
<br />....
<br />:. 600 000
<br />600,000
<br />50,000
<br />%
<br />329-020
<br />............ ...... _..._..._. _....
<br />TREE ORDINANCE
<br />.........
<br />32,000
<br />_...
<br />32,000
<br />32,000
<br />......_..
<br />0
<br />0.0 %
<br />335 120
<br />STATE REVENUE SHARE
<br />2,537,199
<br />2156619
<br />2,469,173
<br />(68 026Lmmµmm
<br />- (2 7)
<br />335-140
<br />MOBILE HOME LICENSES
<br />100,000
<br />100,000
<br />100,000
<br />0 -
<br />_
<br />0.0
<br />335 160
<br />HALF CENT SALES TAX
<br />7 196 093
<br />-�6 116 679
<br />7 003,154
<br />(192,939)
<br />_
<br />(2.7)%
<br />.. _.__..
<br />337-710
<br />...._-_...... --....... ........
<br />FIND GRANT-JONES PIER
<br />130,000
<br />_..
<br />0
<br />0
<br />(130,000)
<br />(100.0)
<br />347-201
<br />GIFFORD DAILY POOL FEES
<br />18,000
<br />16,200
<br />16,200
<br />347-202
<br />GIFFORD POOL PASSPORTS
<br />4,500
<br />4,050
<br />4,050
<br />347 203GIFFORD_POO_L
<br />CONCESSIONS11-111-11
<br />1 000
<br />900
<br />m
<br />900
<br />(100)
<br />_
<br />347 204
<br />GIFFORD POOL RENTALS
<br />14 000
<br />12,600
<br />12,600
<br />347 207
<br />N COUNTY YOUTH ATHLETICS
<br />1 000
<br />900
<br />900
<br />(100)
<br />(10.0)%
<br />_.
<br />347-208
<br />N COUNTY ADULT ATHLETICS
<br />4,000
<br />3 600
<br />3212
<br />47
<br />SUMMER/ HOLIDAY CAMP FEESmm _.
<br />_,____20_0_,__
<br />. _
<br />200
<br />180
<br />180
<br />_j20)
<br />T (10.0)%
<br />347 213
<br />N C (HOBART PARK) RENTALS
<br />2,500
<br />_ 2 250
<br />.. :. .._... 2 250
<br />m (250)
<br />347-214
<br />INTERGENERATIONAL FACILITY PROGRAM FEES14
<br />000
<br />12 600
<br />12 600
<br />1,400
<br />10 0
<br />347-M
<br />WOCEAN RESCUE JR LIFEGUARD PROGRAM _ ..
<br />_.. 9 000
<br />8 1.100
<br />8 100
<br />(900)11
<br />347-216
<br />S. COUNTY YOUTH ATHLETICS
<br />25,000
<br />__....
<br />22,500
<br />22,500
<br />(2,500)
<br />_._....... .._........
<br />347 217
<br />.......... . .. ...................................._ _ .........
<br />.. __.......... ADULT
<br />S COUNTY ADULT ATHLETICS
<br />.... ............
<br />._...._..
<br />27,000
<br />27,000
<br />_.... (3,000)
<br />347 2iY
<br />� __ � .-,_�,,,__,,,,_._...
<br />S. COUNTY PARK RENTALS
<br />_____�_-.30_000
<br />4,000
<br />3.600
<br />. 3,600
<br />(400)
<br />(10 0)
<br />mm_
<br />347 220
<br />__.
<br />GIFFORD POOL TAX EXEMPT
<br />_._
<br />1,000
<br />-
<br />900
<br />w -m,- _ -._
<br />900
<br />_
<br />_.
<br />347 221
<br />w „w
<br />GIFFORD POOL MIS- FEES
<br />200
<br />_
<br />180
<br />180
<br />„
<br />... (20)
<br />(10.0)%
<br />347-222
<br />..._ ....... _.._...
<br />GIFFORD POOL NON -TAXABLE
<br />14,000
<br />12,600
<br />12,600
<br />(1,400)
<br />(10.0)
<br />347 223
<br />N COUNTY POOL DAILY FEES
<br />127.500
<br />114 750
<br />_ 114 750
<br />12 750
<br />10 0
<br />__i47-224
<br />N COUNTY POOL PASSPORTS_
<br />47,000
<br />42,300
<br />_617-5-0
<br />42,300
<br />(4.700)
<br />_ 347 225
<br />N COUNTY POOL CONCESSIONS
<br />_ 7 500
<br />6 750
<br />(750)
<br />(10 0)
<br />347 226
<br />N COUNTY POOL MISC FEES
<br />1 50
<br />1 350
<br />1 350
<br />(150)
<br />(10.0)°
<br />347 227
<br />_
<br />N COUNTY POOL NON__ TAXABLE
<br />35,0 , 00
<br />31,500
<br />31,500
<br />3,500
<br />10.0
<br />347-228
<br />N COUNTY POOL RENTALS
<br />3,000
<br />27,000
<br />27 000(3,000)
<br />(10.0)
<br />347 230
<br />N.C. TA_X_EXEMPT SPECIAL
<br />26 000
<br />23 400
<br />- _ 23^400
<br />� (2 600) .
<br />._ . _.. (10..0)%
<br />347 272
<br />N C. POOL / SHARE CONCESSIONS
<br />6 500
<br />5 850
<br />5 850
<br />(650)
<br />(10.0)%
<br />347 273
<br />S COUNTY PARK / SHARE CONCESSIONS
<br />3 000
<br />2,700
<br />_
<br />2 700
<br />_.--
<br />____
<br />347-274
<br />._.,.. _ ._-__.._.. ... _
<br />GIFFORD FIELDS % SHARE CONCESSIONS
<br />_ _
<br />400
<br />-
<br />0
<br />0
<br />(400)
<br />(100.0)%
<br />347 276
<br />N. COUNTY PARK % SHARE CONCESSIONS
<br />500
<br />450
<br />450
<br />{50)
<br />(tOMO)"/
<br />34
<br />
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