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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />210
<br />WINDSOR PROCEEDS EXPENSE
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />($956,936)
<br />%
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT. #
<br />ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />$960,277
<br />$934,686
<br />$933,747
<br />($26,530)
<br />(2.8)%
<br />105
<br />GIFFORD AQUATIC CENTER
<br />434,268
<br />482,226
<br />440,439
<br />6,171
<br />1.4%
<br />108
<br />RECREATION
<br />1,169,133
<br />1,126,803
<br />1,133237
<br />(35,896)
<br />(31)%
<br />115
<br />INTERGENERATIONAL FACILITY
<br />631,665
<br />671,826
<br />655,123
<br />23,458
<br />3.7%
<br />116
<br />BEACH PARKS
<br />962,571
<br />965,288
<br />897,467
<br />(65,104)
<br />(6.8)%
<br />161
<br />SHOOTING RANGE
<br />798,330
<br />818,638
<br />816,226
<br />17,896
<br />2.2%
<br />204
<br />PLANNING AND DEVELOPMENT
<br />241,707
<br />249,484
<br />249,177
<br />7,470
<br />3.1 %
<br />205
<br />COUNTY PLANNING
<br />1,349,460
<br />1,579,748
<br />1,530,233
<br />180,773
<br />13.4%
<br />207
<br />CODE ENFORCEMENT
<br />616,576
<br />646,366
<br />578,262
<br />(38,314)
<br />(6.2)%
<br />400
<br />TAX COLLECTOR
<br />94,452
<br />94,452
<br />94,452
<br />0
<br />0.0%
<br />334-300
<br />SUB -TOTAL EXPENSES
<br />$7,258,439
<br />$7,569,517
<br />$7,328,363
<br />$69,924
<br />1.0%
<br />210
<br />WINDSOR PROCEEDS EXPENSE
<br />$956,936
<br />$0
<br />$0
<br />($956,936)
<br />(100.0)%
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />375,304
<br />396,816
<br />386,739
<br />11,435
<br />3.0%
<br />199
<br />TRANSFER OUT - TRANSPORTATION
<br />5,705,457
<br />7,035,376
<br />6,302,500
<br />597,043
<br />10.5%
<br />199
<br />TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />21,366,747
<br />24,855,725
<br />24,332,347
<br />2,965,600
<br />13.9%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />170,000
<br />335,470
<br />377,193
<br />207,193
<br />12'.9 %
<br />315-100
<br />TOTAL EXPENSES
<br />$35,832,883
<br />$40,192,904
<br />$38,727,142
<br />$2,894,259
<br />8.1 %
<br />MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />BUDGET 2021/2022 COUNTY
<br />13
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNT NAME
<br />3/31/2021
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$12,484,247
<br />$13,046,038
<br />$13,107,900
<br />$623,653
<br />5.0%
<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 ROLL
<br />500
<br />500
<br />500
<br />0
<br />0.0%
<br />315-100
<br />COMMUNICATIONS SERVICES TAX
<br />1,200,000
<br />1,100,000
<br />1,100,000
<br />(100,000)
<br />(8.3)%
<br />316-000
<br />LOCAL BUSINESS TAX
<br />160,000
<br />160,000
<br />160,000
<br />0
<br />0.0 %
<br />322-010
<br />PLANNING FEES -COUNTY
<br />385,000
<br />385,000
<br />385,000
<br />0
<br />C.0
<br />323-100
<br />FRANCHISE FEE-ELEC
<br />6,650,000
<br />6,500,000
<br />6,500,000
<br />(150,000)
<br />(2.3)%
<br />323-300
<br />FRANCHISE FEE -H20
<br />1,750,000
<br />1,750,000
<br />1,845,000
<br />95,000
<br />-E.4%
<br />323-400
<br />FRANCHISE FEE -NATURAL GAS
<br />55,000
<br />65,000
<br />65,000
<br />10,000
<br />18.2 %
<br />323 700
<br />SOLID WASTE FEE
<br />600,000
<br />575,000
<br />575,000
<br />(25,000)
<br />(4.2)%
<br />329-020
<br />TREE ORDINANCE
<br />32,000
<br />32,000
<br />32,000
<br />0
<br />0.0
<br />334-300
<br />FDEP-SEA LEVEL RISING GRANT
<br />75,000
<br />0
<br />0
<br />(75,000)
<br />(100.0)%
<br />334-700
<br />JONES PIER RESIDENCE & MUSUEM
<br />10,725
<br />0
<br />0
<br />(10,725)
<br />(100.0)%
<br />335-120
<br />STATE REVENUE SHARE
<br />2,469,173
<br />2,904,909
<br />2,904,909
<br />435,736
<br />17.6 %
<br />335-140
<br />MOBILE HOME LICENSES
<br />100,000
<br />100,000
<br />100,000
<br />0
<br />0.0%
<br />335-180
<br />HALF CENT SALES TAX �_
<br />7,003,154
<br />8,239,005
<br />10,279,692
<br />3,276,538
<br />46.8%
<br />337-700
<br />BLUE FOUNDATION SENIOR GRANT
<br />_
<br />198,905
<br />107,776
<br />107,776
<br />(91,129)
<br />(45.8)%
<br />337-710
<br />FIND GRANT -JONES PIER
<br />130,000
<br />0
<br />0
<br />(130,000)
<br />(100.0)%
<br />347-201
<br />GIFFORD DAILY POOL FEES
<br />16,200
<br />5,000
<br />18,000
<br />1,800
<br />11.1 %
<br />347-202
<br />GIFFORD POOL PASSPORTS
<br />4,050
<br />4,500
<br />6,000
<br />1,950
<br />48.1
<br />347-203
<br />GIFFORD POOL CONCESSIONS
<br />900
<br />0 _
<br />0
<br />(900)
<br />347-204
<br />GIFFORD POOL RENTALS
<br />12,600
<br />5,000
<br />14,000
<br />1,400
<br />11.1
<br />347-207
<br />N. COUNTY YOUTH ATHLETICS
<br />900
<br />0
<br />_ 0
<br />(900)
<br />(100.0)/o
<br />347-208
<br />N. COUNTY ADULT ATHLETICS
<br />3,600
<br />1,500
<br />4,000
<br />400
<br />11.1 %
<br />347-212
<br />SUMMER/ HOLIDAY CAMP FEES180
<br />0
<br />0
<br />(180)
<br />(100.0)%
<br />347-213
<br />N. C. (HOBART PARK) RENTALS
<br />2,250
<br />2,500
<br />2,500
<br />250
<br />11.1 %
<br />347-214
<br />INTERGENERATIONAL FACILITY PROGRAM FEES
<br />12,600
<br />6,000
<br />14,000
<br />1,400
<br />11_.1 %
<br />347-215
<br />OCEAN RESCUE JR. LIFEGUARD PROGRAM
<br />8,100
<br />4,000
<br />9,000
<br />900
<br />11.1 %
<br />347-216
<br />S. COUNTY YOUTH ATHLETICS
<br />22,500
<br />22,500
<br />25,000
<br />2,500
<br />11.1 %
<br />347-217
<br />S. COUNTY ADULT ATHLETICS
<br />27,000
<br />27,000
<br />30,000
<br />3,000
<br />11.1 %
<br />347-219
<br />S. COUNTY PARK RENTALS
<br />3,600
<br />4,000
<br />6,000
<br />2,400
<br />6676A
<br />347-220
<br />GIFFORD POOL -TAX EXEMPT
<br />900
<br />0
<br />3,000
<br />2,100
<br />233 3 %
<br />347-221
<br />GIFFORD POOL-MISC. FEES
<br />180
<br />180
<br />200
<br />20
<br />11 1
<br />347-222
<br />GIFFORD POOL NON-TAXABLE
<br />12,600
<br />6,000
<br />14,000
<br />1,400
<br />11 1 %
<br />347-223
<br />N. COUNTY POOL DAILY FEES
<br />114,750
<br />80,000
<br />127,500
<br />12,750
<br />11.1 %
<br />347-224
<br />N. COUNTY POOL PASSPORTS
<br />_ 42,300
<br />42,300
<br />47,000
<br />4,700
<br />11 1 %
<br />347-225
<br />N. COUNTY POOL CONCESSIONS
<br />6,750
<br />3,000
<br />7,500
<br />750
<br />11.1
<br />347-226
<br />N. COUNTY POOL MISC. FEES
<br />1,350
<br />500
<br />1,500
<br />150
<br />11.1 %
<br />347-227
<br />N. COUNTY POOL NON - TAXABLE
<br />31,500
<br />25,000
<br />35,000
<br />3,500
<br />11.1 %
<br />347-228
<br />N. COUNTY POOL RENTALS
<br />27,000
<br />27,000
<br />30,000
<br />3,000
<br />11.1 %
<br />347-230
<br />N.C. TAX EXEMPT SPECIAL
<br />23,400
<br />15,000
<br />26,000
<br />2,600
<br />_.
<br />11.1
<br />347-272
<br />N.C. POOL % SHARE CONCESSIONS
<br />5,850
<br />0
<br />6,500
<br />650
<br />11.1 %
<br />347-273
<br />S. COUNTY PARK % SHARE CONCESSIONS
<br />2,700
<br />1,000
<br />3,000
<br />300
<br />11.1 %
<br />347-276
<br />N. COUNTY PARK % CONCESSIONS
<br />450
<br />0
<br />500
<br />-.SHARE
<br />50
<br />11.1
<br />13
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