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GENERAL FUND REVENUE ESTIMATE FOR 2020/2021 FUND 001
<br />PROPOSED BUDGET AS OF JULY 9, 2021
<br />BUDGET 2021/2022 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />335-150 ALCOHOLIC BEV. LICENSES w- 60,000 60,000 60,000 _ _ ____ 0 -0.0%
<br />OF
<br />347-286 PAVILLION RENT,
<br />347-287 FAIRGROUNDS F
<br />C 351-012
<br />351-700
<br />352-010
<br />354002
<br />ENVIRONMENTAL I
<br />- 354004
<br />ANIMAL CONTROL
<br />354005
<br />ANIMAL CONTROL
<br />354008
<br />COUNTY PARKING
<br />354-011
<br />ANIMAL IMPOUND?
<br />354-012
<br />ANIMAL REDEMPTI
<br />354-016
<br />ANIMAL BOARDING
<br />354-019
<br />RABIES PERMITS
<br />367-010
<br />ANIMAL LICENSES
<br />361-100
<br />INTEREST INCOME
<br />361-133
<br />INTEREST SHERIFI
<br />362-010
<br />RENTS AND ROY
<br />362-011
<br />RADIO TOWER F
<br />362-013
<br />SRA TRANSIT AC
<br />362-014
<br />ROOM RENTAL-
<br />362-015
<br />ROOM RENTAL -
<br />364 -041
<br />SURP_L_US SALES
<br />366-041
<br />FPL DISASTER P
<br />YEAR
<br />_-.._
<br />45,000_
<br />16,500
<br />500
<br />10,000 -
<br />100,000
<br />15 000
<br />12,670
<br />5,000
<br />369-932
<br />MAIN LIBRARY -PUBLIC COPY FEES �_
<br />9,000
<br />369-933
<br />_
<br />NC LIBRARY -PUBLIC COPY FEES
<br />6,000
<br />'-369-934
<br />_
<br />BRACKETT LIBRARY45-013 C COPY FEESv
<br />2,700
<br />369-936
<br />LIBRARY FINES BRACKETT
<br />4,500
<br />369-940
<br />REIMBURSEMENTS _
<br />65,000
<br />369-940
<br />REIMBURSEMENTS - COVID-19 SHERIFF EXPENSES
<br />200,000
<br />161
<br />5,000
<br />140,000
<br />250,000
<br />- 0
<br />1,500
<br />1,5010
<br />12,500
<br />105,553
<br />369-944
<br />GIFFORD COMMUNITY CENTER -R&R -' ---
<br />- 4,981
<br />369-950
<br />INTERDEPARTMENTALREIMBUR_SEME_N_TS
<br />3,926,164
<br />369-951
<br />INTERDEPARTMENTAL CHARGES - --
<br />_ _
<br />345,639
<br />381-020
<br />TRANSFERS/M.S.T.U./LAW ENFORCEMENT
<br />_
<br />21,366,747 2
<br />389-030
<br />_v _
<br />LESS 5%EST. RECEIPTSV
<br />_� _ _
<br />(4,006,286)
<br />389-040
<br />CASH FORWARD - ALL ABOARD FLORIDA'
<br />_
<br />419,533 __...
<br />- -'--2-,766,154
<br />389-040
<br />CASH FORWARD OCTOBER 1 --- -- "
<br />' -
<br />-_-___._
<br />3,750
<br />TOTAL REVENUES
<br />5112.263.961 SIM
<br />33
<br />1,715,170 _-
<br />285,164
<br />19.9
<br />2,000
<br />0
<br />OA%
<br />_
<br />^_ 60,000
<br />_
<br />0
<br />0.00/0
<br />10,000
<br />-- 0
<br />0.0%
<br />_
<br />- 125,000_
<br />62,500 _
<br />- 100.0%
<br />2,500
<br />0
<br />0.0%
<br />80,000
<br />38,750 __-
<br />93.9 %
<br />_ _
<br />-_-___._
<br />3,750
<br />---
<br />0
<br />0.0
<br />213,229
<br />14,3367.2%
<br />15.4
<br />25,000 -
<br />___...0...._.
<br />_ 0.0%
<br />- 40,000 .^
<br />(51000) --511.12.
<br />3.4%
<br />16,500
<br />0
<br />0.0%
<br />500
<br />0
<br />0.0%
<br />10,000
<br />0
<br />0.0%
<br />90,000
<br />(10 000)-
<br />1( 0.0)%
<br />10,000
<br />(5,099L_ _3(
<br />3.3)%
<br />u
<br />300
<br />0
<br />0.0%
<br />8,186
<br />0
<br />0.0
<br />1,500
<br />0
<br />0.0%
<br />1,500
<br />0
<br />0.0%
<br />9.000
<br />0
<br />0.0%
<br />6,000
<br />0
<br />0.0%
<br />2,700-�
<br />_
<br />0
<br />0.0%
<br />4,500_
<br />0
<br />0.0%
<br />75,000
<br />_ 10,000
<br />15.4
<br />0
<br />(200,000)
<br />0•
<br />........ .._ _
<br />5,150
<br />_.._______.10(.
<br />169
<br />3.4%
<br />3,991,402---
<br />65,238
<br />1.7
<br />345,639
<br />0
<br />0.0%
<br />24 332,347
<br />2,965,600
<br />13.9%
<br />4.5 %
<br />
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