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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2022/2023 FUND 004
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />_ACCT. #
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2022
<br />2022/2023
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />INCREASE
<br />(DECREASE)
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />$1,046,284
<br />$1,286,561
<br />$1,129,111
<br />$82,827
<br />7.9%
<br />105
<br />GIFFORD AQUATIC CENTER
<br />481,882
<br />665,841
<br />541,329
<br />59,447
<br />12.3%
<br />108
<br />RECREATION
<br />1,161,472
<br />1,152,622
<br />1,104,986
<br />(56,486)
<br />(4.9)%
<br />115
<br />INTERGENERATIONAL FACILITY
<br />668,999
<br />762,324
<br />692,461
<br />23,462
<br />3.5%
<br />116
<br />BEACH PARKS
<br />925,344
<br />924,270
<br />924,270
<br />(1,074)
<br />(0.1)%
<br />161
<br />SHOOTING RANGE
<br />839,422
<br />846,995
<br />844,690
<br />5,268
<br />0.6%
<br />204
<br />PLANNING AND DEVELOPMENT
<br />257,795
<br />264,408
<br />265,904
<br />8,109
<br />3.1 %
<br />205
<br />COUNTY PLANNING
<br />1,628,304
<br />2,001,514
<br />1,919,380
<br />291,076
<br />17.9%
<br />207
<br />CODE ENFORCEMENT
<br />662,524
<br />678,488
<br />678,260
<br />15,736
<br />2.4%
<br />214
<br />ROADS AND BRIDGES
<br />18,500
<br />0
<br />0
<br />(18,500)
<br />(100.0)%
<br />400
<br />TAX COLLECTOR
<br />155,252
<br />167,672
<br />163,015
<br />7,763
<br />5.0%
<br />SUB -TOTAL EXPENSES
<br />$7,845,778
<br />$8,750,695
<br />$8,263,406
<br />$417,628
<br />5.3%
<br />210
<br />WINDSOR PROCEEDS EXPENSE
<br />$924,393
<br />$0
<br />$0
<br />($924,393)
<br />(100.0)%
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />386,739
<br />419,425
<br />413,168
<br />26,429
<br />6.8%
<br />199
<br />TRANSFEROUT- TRANSPORTATION
<br />6,302,500
<br />7,787,049
<br />7,560,502
<br />1,258,002
<br />20.0%
<br />199
<br />TRANSFER OUT -G.F./LAW ENFORCEMENT
<br />24,332,347
<br />28,170,534
<br />27,447,098
<br />3,114,751
<br />12.8%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />9,125
<br />580,817
<br />575,447
<br />566,322
<br />6206.3%
<br />311-030
<br />TOTAL EXPENSES
<br />$39,800,882
<br />$45,708,520
<br />$44,259,621
<br />$4,458,739
<br />11.2%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2022/2023 FUND 004
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />•
<br />23
<br />BUDGET
<br />2022/2023
<br />COUNTY
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2022
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$13,107,900
<br />$13,721,231
<br />$14,973,583
<br />$1,865,683
<br />14.2%
<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 />0
<br />500
<br />0
<br />0.0%
<br />315-100
<br />COMMUNICATIONS SERVICES TAX
<br />1,100,000
<br />1,100,000
<br />1,100,000
<br />0
<br />0.0%
<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 />405,000
<br />405,000
<br />437,000
<br />32,000
<br />7.9%
<br />323-100
<br />FRANCHISE FEE-ELEC
<br />6,500,000
<br />6,750,000
<br />7,275,000
<br />775,000
<br />11.9%
<br />323-300
<br />FRANCHISE FEE -H20
<br />1,845,000
<br />1,950,000
<br />2,050,000
<br />205,000
<br />11.1 %
<br />323-400
<br />FRANCHISE FEE -NATURAL GAS
<br />65,000
<br />100,000
<br />126,000
<br />61,000
<br />93.8%
<br />SOLID WASTE FEE
<br />575,000
<br />625,000
<br />714,000
<br />139,000
<br />24.2%
<br />•323-700
<br />329-020
<br />TREE ORDINANCE
<br />32,000
<br />32,000
<br />32,000
<br />0
<br />0.0%
<br />335-120
<br />STATE REVENUE SHARE
<br />2,904,909
<br />3,377,940
<br />3,398,744
<br />493,835
<br />17.0%
<br />335-140
<br />MOBILE HOME LICENSES
<br />100,000
<br />110,000
<br />110,000
<br />10,000
<br />10.0%
<br />335-180
<br />HALF CENT SALES TAX
<br />10,279,692
<br />11,307,661
<br />12,434,357
<br />2,154,665
<br />21.0%
<br />337-700
<br />BLUE FOUNDATION SENIOR GRANT
<br />107,776
<br />92,355
<br />92,355
<br />(15,421)
<br />(14.3)%
<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 />18,000
<br />20,000
<br />20,000
<br />2,000
<br />11.1 %
<br />347-202
<br />GIFFORD POOL PASSPORTS
<br />6,000
<br />10,000
<br />10,000
<br />4,000
<br />66.7%
<br />347-204
<br />GIFFORD POOL RENTALS
<br />14,000
<br />14,000
<br />14,000
<br />0
<br />0.0%
<br />347-208
<br />N. COUNTY ADULT ATHLETICS
<br />4,000
<br />500
<br />500
<br />(3,500)
<br />(87.5)%
<br />347-213
<br />N. C. (HOBART PARK) RENTALS
<br />2,500
<br />2,500
<br />2,500
<br />0
<br />0.0%
<br />347-214
<br />INTERGENERATIONAL FACILITY PROGRAM FEES
<br />14,000
<br />0
<br />0
<br />(14,000)
<br />(100.0)%
<br />347-215
<br />OCEAN RESCUE JR. LIFEGUARD PROGRAM
<br />9,000
<br />0
<br />0
<br />(9,000)
<br />(100.0)%
<br />347-216
<br />S. COUNTY YOUTH ATHLETICS
<br />25,000
<br />20,000
<br />20,000
<br />(5,000)
<br />(20.0)%
<br />347-217
<br />S. COUNTY ADULT ATHLETICS
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />347-219
<br />S. COUNTY PARK RENTALS
<br />6,000
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />347-220
<br />GIFFORD POOL -TAX EXEMPT
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />347-221
<br />GIFFORD POOL-MISC. FEES
<br />200
<br />200
<br />200
<br />0
<br />0.0%
<br />347-222
<br />GIFFORD POOL NON-TAXABLE
<br />14,000
<br />14,000
<br />14,000
<br />0
<br />0.0%
<br />347-223
<br />N. COUNTY POOL DAILY FEES
<br />127,500
<br />127,500
<br />127,500
<br />0
<br />0.0%
<br />347-224
<br />N. COUNTY POOL PASSPORTS
<br />47,000
<br />50,000
<br />50,000
<br />3,000
<br />6.4%
<br />347-225
<br />N. COUNTY POOL CONCESSIONS
<br />7,500
<br />2,000
<br />2,000
<br />(5,500)
<br />(73.3) %
<br />347-226
<br />N. COUNTY POOL MISC. FEES
<br />1,500
<br />200
<br />200
<br />(1,300)
<br />(86.7)%
<br />347-227
<br />N. COUNTY POOL NON - TAXABLE
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />0.0 %
<br />347-228
<br />N. COUNTY POOL RENTALS
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />347-230
<br />N.C. TAX EXEMPT SPECIAL
<br />26,000
<br />10,000
<br />10,000
<br />(16,000)
<br />(61.5)%
<br />347-272
<br />N.C. POOL % SHARE CONCESSIONS
<br />6,500
<br />6,500
<br />6,500
<br />0
<br />0.0%
<br />347-273
<br />S. COUNTY PARK % SHARE CONCESSIONS
<br />3,000
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />347-276
<br />N. COUNTY PARK % SHARE CONCESSIONS
<br />500
<br />500
<br />500
<br />0
<br />0.0%
<br />•
<br />23
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