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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2022/2023 FUND 004
<br />PROPOSED BUDGET AS OF JULY 8, 2022
<br />2022/23 PROPOSED MILLAGE 1.1506
<br />2021/22 MILLAGE 1.1506 2019/20 MILLAGE 1.0733
<br />2020/21 MILLAGE 1.1506 2018/19 MILLAGE 1.0733
<br />24
<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 />(DECRE
<br />347-278
<br />GIFFORD PARK BALLFIELD RENTAL
<br />$1,250
<br />$1,250
<br />$1,250
<br />$0
<br />347-279
<br />HOBART PARK BALL FIELD RENTAL
<br />1,500
<br />1,500
<br />1,500
<br />0
<br />347-280
<br />GIFFORD POOL % SHARE CONCESSIONS
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />347-281
<br />INTERGENERATIONAL FACILITY PROG. FEES -TAX EXEMPT
<br />5,000
<br />2,000
<br />2,000
<br />(3,000)
<br />(60.0)%
<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 />105,000
<br />105,000
<br />105,000
<br />0
<br />0.0%
<br />347-301
<br />INTERGENERATIONAL FACILITY GYM RENTAL
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />0.0%
<br />347-303
<br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
<br />12,000
<br />12,000
<br />12,000
<br />0
<br />0.0 %
<br />347-304
<br />INTERGENERATIONAL FACILITY YOUTH ATHLETICS
<br />42,000
<br />42,000
<br />42,000
<br />0
<br />0.0%
<br />347-305
<br />INTERGENERATIONAL FACILITY ADULT ATHLETICS
<br />9,000
<br />9,000
<br />9,000
<br />0
<br />0.0%
<br />347-308
<br />INTERGENERATIONAL FACILITY VENDING CONCESSIONS
<br />6,000
<br />2,000
<br />2,000
<br />(4,000)
<br />(66.7)%
<br />347-309
<br />INTERGENERATIONAL FACILITY ALCOHOL % SHARE _
<br />1,800
<br />1,800
<br />1,800
<br />0
<br />0.0%
<br />347-310
<br />INTERGENERATIONAL FACILITY CLEANING CHARGE
<br />2,000
<br />4,000
<br />4,000
<br />2,000
<br />100.0%
<br />347-312
<br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS
<br />45,000
<br />30,000
<br />30,000
<br />(15,000)
<br />(33.3)%
<br />347-313
<br />INTERGENERATIONAL FACILITY OPEN GYM _
<br />24,000
<br />30,000
<br />30,000
<br />6,000
<br />25.0%
<br />347-314
<br />INTERGENERATIONAL FACILITY FIELD RENTAL
<br />3,000
<br />1,000
<br />1,000
<br />(2,000)
<br />(66.7)%
<br />347-501
<br />RIFLE RANGE
<br />75,000
<br />85,000
<br />85,000
<br />10,000
<br />13.3%
<br />347-502
<br />PISTOL RANGE
<br />85,500
<br />85,000
<br />85,000
<br />(500)
<br />(0.6)%
<br />347-503
<br />SPORTING CLAYS COURSE
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0%
<br />347-504
<br />5 -STAND
<br />15,300
<br />15,300
<br />15,300
<br />0
<br />0.0%
<br />347-505
<br />ARCHERY50YARD
<br />1,440
<br />1,440
<br />1,440
<br />0
<br />0.0%
<br />347-506
<br />ARCHERY COURSE
<br />500
<br />500
<br />500
<br />0
<br />0.0%
<br />347-507
<br />AIR GUN
<br />500
<br />500
<br />500
<br />0
<br />0.0%
<br />347-508
<br />JUNIOR INSTRUCTION
<br />10,800
<br />7,500
<br />7,500
<br />(3,300)
<br />(30.6)%
<br />347-510
<br />RANGE RENTAL
<br />1,800
<br />1,800
<br />1,800
<br />0
<br />0.0%
<br />347-512
<br />TOURNAMENTS
<br />2,000
<br />5,000
<br />5,000
<br />3,000
<br />150.0%
<br />347-513
<br />SKEET
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0%
<br />347-514
<br />TRAWWOBBLE TRAP
<br />45,000
<br />55,000
<br />55,000
<br />10,000
<br />22.2%
<br />347-515
<br />SHOTGUN RENTALS
<br />_ _ 8,000
<br />8,000
<br />8,000
<br />0
<br />0.0%
<br />347-520
<br />AMMUNITION SALES
<br />50,000
<br />60,000
<br />60,000
<br />10,000
<br />20.0%
<br />347-521
<br />ACCESSORIES SALES
<br />30,000
<br />30,000
<br />30,000
<br />0
<br />0.0 %
<br />347-522
<br />OTHER ITEMS SALES
<br />12,600
<br />12,600
<br />12,600
<br />0
<br />0.0 %
<br />354-008
<br />CODE ENFORCEMENT FINES
<br />173,000
<br />200,000
<br />250,000
<br />77,000
<br />44.5 %
<br />361-100
<br />INTEREST INCOME
<br />60,000
<br />0
<br />60,000
<br />0
<br />0.0%
<br />366-104
<br />SPONSORSHIPS -RECREATION
<br />3,600
<br />3,600
<br />3,600
<br />0
<br />369-092
<br />BUILDING DEMOLITION LIENS
<br />7,000
<br />7,000
<br />7,000
<br />0
<br />369-900
<br />OTHER MISC. REVENUE
<br />315
<br />315
<br />315
<br />0
<br />01'.
<br />369-900
<br />PHOTO COMMS
<br />500
<br />500
<br />500
<br />0
<br />369-966
<br />REIMBURSEMENTS - IG DEPT
<br />5,000
<br />5,000
<br />5,000
<br />0
<br />0.0%
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(1,926,659)
<br />(2,053,725)
<br />(2,217,842)
<br />(291,183)
<br />15.1 %
<br />_ 3.8.9-040
<br />CASH FORWARD OCTOBER 1
<br />3,006,359
<br />2,120,619
<br />2,120,619
<br />(885,740)
<br />(29.5)%
<br />TOTAL REVENUES
<br />$39,800,882
<br />$41,141,386
<br />$44,259,621
<br />$4,458,739
<br />11.2%
<br />2022/23 PROPOSED MILLAGE 1.1506
<br />2021/22 MILLAGE 1.1506 2019/20 MILLAGE 1.0733
<br />2020/21 MILLAGE 1.1506 2018/19 MILLAGE 1.0733
<br />24
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