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
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