Laserfiche WebLink
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2020/2021 FUND 004 <br />PROPOSED BUDGET AS OF JULY 10, 2020 <br />BUDGET 2020/2021 COUNTY o/ <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />3/31/2020 REQUEST RECOMMENDED (f)FCRFAAFI mFCRFAsi <br />280 <br />GIFFORD POOL /o SHARE CONCESSIONS <br />1,000 900 <br />900 <br />(100) <br />(10 0)% <br />347 281 <br />INTERGENERATIONAL FACILITY PROG FEES TAX EXEMPT <br />10 000 <br />9 000_ <br />9 000 <br />_1,000) <br />(10.0)% <br />347 282 <br />INTERGENERATIONAL FACILITY /o SHARE CONCESSIONS <br />2 000 <br />1,600 <br />1,800 <br />200 <br />10 0 / <br />347 300 <br />INTERGENERATIONAL FACILITY ROOM RENTAL <br />105 000 <br />94,500 <br />94,500 <br />(10,500) <br />(10 0)% <br />347 301 <br />INTERGENERATIONAL FACILITY GYM RENTAL _ <br />35,000 <br />31 500 <br />31,500 <br />X33 <br />(10.0% <br />347 303 <br />_ <br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL <br />12,000 <br />10 600 <br />10,800 <br />(1 200 <br />347 304 <br />INTERGENERATIONAL FACILITY YOUTH ATHLETICS <br />42 000 <br />_ 37 800 <br />_ <br />37,800 <br />4,200 <br />w "(10.0% <br />10 0 <br />347 305 <br />INT- 111ERGENERATIONAL FACILITY ADULT ATHLETICS <br />9 000 <br />8 100 _____. <br />w 8 100_ <br />(900) <br />(10 0)% <br />347 308 <br />INTERGENERATIONAL FACILITY VENDING CONCESSIONS <br />6 000 <br />5,400 <br />5,400 <br />(600) <br />(10 0) <br />347-306 <br />INTERGENERATIONAL FACILITY ALCOHOL % SHARE <br />1,800 <br />1.620 <br />1,620 <br />1.0733 <br />347 310 <br />INTERGENERATIONAL FACILITY CLEANING CHARGE <br />2 000 <br />1 800 <br />1 800 <br />200) <br />(10 O) / <br />347 312 <br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS <br />45 000 <br />40,500 <br />40,500 <br />347 313 <br />INTERGENERATIONAL FACILITY OPEN GYM <br />24 000 <br />600 <br />21,600 <br />(2 400) <br />(10.0)% <br />347 314 <br />INTERGENERATIONAL FACILITY FIELD RENTAL <br />3 000 __,_2,700 <br />- _ _ <br />2,700 <br />300 <br />347 501 <br />RIFLE RANGE _ <br />74,000 <br />66,600 <br />66,6007,40rr <br />(10 0 % <br />347 502 <br />347-503 <br />PISTOL RANGE <br />__. _ _ - _ __. _ -_ ..._ __ __._ <br />SPORTING CLAYS COURSE <br />95 000 <br />_ _ <br />85 500 <br />_.._ _......_ _. <br />85,500 <br />_ ___ ... __ <br />(9,500 <br />(10 0) <br />347-504 <br />.... __.... . <br />5 -STAND <br />75 000 <br />67 500 <br />67,500 <br />7 500) <br />(10.0)% <br />-.347-.505 <br />ARCHERY 50 YARD <br />17 000 <br />1,600 <br />15 300 " <br />1,440 <br />15 300 <br />_ X1,700 <br />_ (10 0) / <br />__347-506 <br />ARCHERY COURSE <br />100 <br />90 <br />90 <br />3.47-507 507 <br />AIR GUN <br />125 <br />113 <br />113 <br />(10) <br />(12) <br />(10 0) / <br />(9 6)% <br />347-668 <br />JUNIOR INSTRUCTION <br />_... <br />12 000 _ <br />10 800 <br />10,800 <br />1,200) <br />(10 O) <br />347 510 <br />RANGE RENTAL <br />17,00 0 <br />18,000 <br />18,000 <br />1,000 <br />5.9 <br />SKEET <br />_. <br />30 000 <br />27 000 <br />27,000 <br />347 514 <br />TRAPANOBBLE TRAP <br />45,000 <br />40,500 <br />40,500 <br />347-515 <br />SHOTGUN RENTALS <br />6,000 <br />5 400 <br />5 400 <br />347 520 <br />AMMUNITION SALES <br />38 000 <br />34,200 <br />34,200 <br />347-521 <br />ACCESSORIES SALES <br />30 000 <br />27 000 <br />27,000 <br />347 522 <br />OTHER ITEMS SALES _ _ ..__ <br />14, <br />12 600 <br />12,600 <br />(1 400 <br />(10 0) <br />347 530 <br />MISC SALES <br />300 <br />270 <br />270 <br />(30) <br />(10 0) / <br />354 008 <br />CODE ENFORCEMENT FINES <br />125 000 <br />125 000 <br />"""" <br />125,000 <br />0 <br />0 0 <br />361 100 <br />_._.._._.. <br />INTEREST INCOME <br />. <br />75 000 <br />" ""75,000- <br />70,000 <br />366-104 <br />0 <br />SPONSnRSHIPC_RF(`RFATInnI - ..,..".,,.,"'�"`""•'"""""_"'.` <br />.�._...._.............m__._._m.�_____�•---� <br />3691900 OTHER MISC REVENUE W <br />v ' " <br />9,231 700 <br />° <br />369-900 <br />_ _ _ <br />PHOTO COMMS <br />1 500 <br />1 350 <br />10.930 <br />1 350 <br />1,699 <br />(150) <br />18 4 <br />(10 0)% <br />369-966 <br />REIMBURSEMENTS IG DEPT <br />12 000 <br />__. _ ..._ 10 800 <br />10 800 <br />(1 200) <br />(10 0) /o <br />389-030 <br />LESS 5% EST_RECEIP_TS _ <br />_ __,_ _ _" <br />_- .. _'. _ <br />389-040 <br />CASH FORWARD OCTOBER 1 <br />3,835,789 <br />2,399,300 <br />2,120,619 <br />(1,715,170) <br />(44.7)% <br />TOTAL REVENUES <br />$35,983,196 <br />$33,382,976 <br />$34,598,979 <br />($1,384,217) <br />(3.8)% <br />2020/21 <br />PROPOSED MILLAGE <br />1.1506 <br />2019/20 <br />MILLAGE <br />1.1506 <br />2017/18 MILLAGE <br />1.0733 <br />2018/19 <br />MILLAGE <br />1.0733 <br />2016/17 MILLAGE <br />1.0733 <br />• <br />35 <br />