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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
<br />PROPOSED BUDGET AS OF SEPTEMBER 15, 2021
<br />2021/22 PROPOSED MILLAGE 1.1506
<br />2020/21 MILLAGE 1.1506 2018/19 MILLAGE 1.0733
<br />2019/20 MILLAGE 1.1506 2017/18 MILLAGE 1.0733
<br />14
<br />BUDGET
<br />2021/2022
<br />COUNTY
<br />%
<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 />347-278
<br />GIFFORD PARK BALLFIELD RENTAL
<br />$450
<br />$800
<br />$1,250
<br />$800
<br />177.8%
<br />347-279
<br />HOBART PARK BALL FIELD RENTAL
<br />0
<br />0
<br />1,500
<br />1,500
<br />N/A
<br />347-280
<br />GIFFORD POOL % SHARE CONCESSIONS
<br />900
<br />01,000
<br />100
<br />11.1 %
<br />347-281
<br />INTERGENERATIONAL FACILITY FROG. FEES -TAX EXEMPT
<br />9,000
<br />5,000
<br />5,000
<br />(4,000)
<br />(44 4)%
<br />347-282
<br />INTERGENERATIONAL FACILITY % SHARE CONCESSIONS
<br />1,800
<br />1,800
<br />1,800
<br />0
<br />0.0
<br />347-300
<br />INTERGENERATIONAL FACILITY ROOM RENTAL
<br />94,500
<br />60,000"105,000
<br />10,500
<br />11.1 %
<br />347-301
<br />INTERGENERATIONAL FACILITY GYM RENTAL
<br />31,500
<br />20,000
<br />35,000
<br />3,500
<br />11.1 %
<br />347-303
<br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
<br />10,800
<br />8,000
<br />12,000
<br />1,200
<br />11.1 %
<br />347-304
<br />INTERGENERATIONAL FACILITY YOUTH ATHLETICS
<br />37,800
<br />37,800
<br />42,000
<br />4,200
<br />11.1
<br />347-305
<br />INTERGENERATIONAL FACILITY ADULT ATHLETICS
<br />8,100
<br />6,000
<br />9,000
<br />900
<br />11.1 %
<br />347-308
<br />INTERGENERATIONAL FACILITY VENDING CONCESSIONS
<br />5,400
<br />3,000
<br />6,000
<br />600
<br />11.1 %
<br />347-309
<br />INTERGENERATIONAL FACILITY ALCOHOL % SHARE
<br />1,620
<br />500
<br />1,800
<br />180
<br />11.1 %
<br />347-310
<br />INTERGENERATIONAL FACILITY CLEANING CHARGE
<br />1,800
<br />500
<br />2,000
<br />200
<br />11.1 %
<br />347-312
<br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS
<br />40,500
<br />20,000
<br />45,000
<br />4,500
<br />11.1 %
<br />347-313
<br />INTERGENERATIONAL FACILITY OPEN GYM
<br />21,600
<br />21,600
<br />24,000
<br />2,400
<br />11.1
<br />347-314
<br />INTERGENERATIONAL FACILITY FIELD RENTAL
<br />2,700
<br />1,500
<br />3,000
<br />300
<br />11.1
<br />347-501
<br />RIFLE RANGE
<br />66,600
<br />75,000
<br />75,000
<br />8,400
<br />12.6%
<br />347-502
<br />PISTOL RANGE
<br />85,500
<br />85,500
<br />85,500
<br />0
<br />0.0%
<br />347-503
<br />SPORTING CLAYS COURSE
<br />67,500
<br />60,000
<br />60,000
<br />(7,500)
<br />(11.1)%
<br />347-504
<br />5 -STAND
<br />15,300
<br />15,300
<br />15,300
<br />0
<br />0.0%
<br />347-505
<br />ARCHERY 50 YARD
<br />1,440
<br />1,440
<br />1,440
<br />0
<br />0.0%
<br />347-506
<br />ARCHERY COURSE
<br />90
<br />500
<br />500
<br />410
<br />455.6%
<br />347-507
<br />AIR GUN
<br />113
<br />500
<br />500
<br />387
<br />342.5%
<br />347-508
<br />_
<br />JUNIOR INSTRUCTION
<br />10,800
<br />10,800
<br />10,800
<br />0
<br />0.0%
<br />347-510
<br />RANGE RENTAL
<br />18,000
<br />1,800
<br />1,800
<br />(16,200)
<br />(90.0)%
<br />347-512
<br />TOURNAMENTS
<br />0
<br />2,000
<br />2,000
<br />2,000
<br />N/A
<br />347-513
<br />SKEET
<br />27,000
<br />30,000
<br />30,000
<br />3,000
<br />11.1 %
<br />347-514
<br />TRAP/WOBBLE TRAP
<br />40,500
<br />45,000
<br />45,000
<br />4,500
<br />11.1 %
<br />347-515
<br />SHOTGUN RENTALS
<br />5,400
<br />8,000
<br />8,000
<br />2,600
<br />48.1 %
<br />347-520
<br />AMMUNITION SALES
<br />34,200
<br />40,000
<br />50,000
<br />15,800
<br />46.2%
<br />347-521
<br />ACCESSORIES SALES
<br />27,000
<br />30,000
<br />30,000
<br />3,000
<br />11.1 %
<br />347-522
<br />OTHER ITEMS SALES
<br />12,600
<br />12,600
<br />12,600
<br />0
<br />0.0%
<br />347-530
<br />MISC SALES
<br />270
<br />0
<br />0
<br />(270)
<br />____(100.0)%
<br />354-008
<br />CODE ENFORCEMENT FINES
<br />125,000
<br />110,000
<br />135,000
<br />10,000
<br />8.0%
<br />361-100
<br />INTEREST INCOME
<br />70,000
<br />70,000
<br />60,000
<br />_
<br />_
<br />366-104
<br />SPONSORSHIPS -RECREATION
<br />3,600
<br />3,600
<br />3,600
<br />0
<br />0.0 %
<br />369-092
<br />BUILDING DEMOLITION LIENS7,000
<br />_
<br />7,000
<br />7,000
<br />0
<br />0.0
<br />369-900
<br />OTHER MISC. REVENUE
<br />10,930
<br />1,000
<br />_
<br />315
<br />(10,615)
<br />369-900
<br />PHOTO COMMS
<br />1,350
<br />500
<br />500
<br />_ (850)
<br />(63.0)%
<br />369-966
<br />REIMBURSEMENTS - IG DEPT
<br />_._ 10,800
<br />5,000
<br />5,000
<br />(5,800)
<br />(53.7)%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(1,709,387)
<br />(1,802,712)
<br />(1,926,659)
<br />(217,272)
<br />�
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />2,939,893
<br />2,120,619
<br />2,120,619
<br />(819,274)
<br />-12.7%
<br />(27.9)%
<br />2021/22 PROPOSED MILLAGE 1.1506
<br />2020/21 MILLAGE 1.1506 2018/19 MILLAGE 1.0733
<br />2019/20 MILLAGE 1.1506 2017/18 MILLAGE 1.0733
<br />14
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