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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004 <br />PROPOSED BUDGET AS OF JULY 9, 2021 <br />MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004 <br />PROPOSED BUDGET AS OF JULY 9, 2021 <br />ACCT # <br />BUDGET 20212022 COUNTY % <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />1,038$13,107,900 <br />'60-0---- <br />GIFFORD POOL CONCESSIONS <br />BUDGET <br />20212022 <br />COUNTY <br />% " <br />0 <br />0.0% <br />AS OF <br />DEPARTMENT <br />ADMINISTRATOR <br />INCREASE INCREASC <br />000 - <br />ACCT. # <br />ACCOUNT NAME <br />3/31/2021 <br />REQUEST <br />RECOMMENDED <br />(DECREASE) (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 />- <br />434,268 <br />482,226 <br />T_ <br />440,439 <br />6,171 <br />1.4% <br />106 <br />RECREATION <br />1,169,133 <br />1,126,803 <br />1,133,237 <br />(35,896) <br />(4.2)% <br />115 <br />_ <br />INTERGENERATIONAL FACILITY <br />631,665 <br />_- <br />671,826 <br />655,123 <br />_- <br />23,458 <br />3.7% <br />- 116 <br />_ <br />BEACH PARKS <br />962,571 <br />965,288 <br />-- <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 />_ _ <br />PLANNING AND DEVELOPMENT <br />241,707 <br />249,484 <br />_ 249,177 <br />7,470 <br />(45.8)% <br />205 <br />_ <br />COUNTY PLANNING <br />_ <br />1,349,460 <br />1,579,748 <br />- <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 - v _ - - <br />- 94,452 <br />94,452 <br />94,452 <br />- 0 <br />0.0% <br />20 <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 />347-224 <br />396,816 <br />386,739 <br />11,435- <br />3.0% <br />199 <br />_ _ <br />TRANSFER OUT -TRANSPORTATION <br />- , - _375,304 <br />5,705,457 <br />7,035,376 <br />_ <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 />121.9% <br />3,500 <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 JULY 9, 2021 <br />ACCT # <br />BUDGET 20212022 COUNTY % <br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br />1,038$13,107,900 <br />'60-0---- <br />GIFFORD POOL CONCESSIONS <br />$623,653 <br />- 5.0% <br />6 0 <br />51000 <br />0 <br />0.0% <br />500 <br />500 <br />0 <br />0.0% <br />000 - <br />-- 1,100,000 <br />_ <br />(100,000) <br />o <br />000 <br />160,000 <br />0 <br />0.0% <br />000 <br />385,000 <br />0_ <br />0.0 % <br />000 <br />6,500,000 <br />� 400 <br />(2.3)% <br />000 <br />1,845,000 <br />- _-(150,000) <br />95,000 <br />- <br />5.4% <br />000 <br />65,000 <br />10,000 <br />18.2% <br />000 <br />575,000 <br />25,000) <br />(4.2)% <br />_ <br />00032,000 <br />11.1 % <br />0 <br />INTERGENERATIONAL FACILITY PROGRAM FEES <br />0 <br />_ 0-- <br />(75,000) <br />�10 <br />U - <br />- -- 0 --- <br />_ <br />(10,725) <br />8,100 <br />909 <br />_ 2,904,909 <br />435,736 <br />_ _ <br />17.6% <br />,000 <br />100,000 <br />0 <br />0.0 <br />-� <br />,005 <br />-- 10,279,692 <br />3,276,538 <br />46.8% <br />,776 <br />107,776 <br />(91,129) <br />(45.8)% <br />0 <br />6---- <br />(130,000) <br />(100.0)% <br />,000 '---- <br />--'- 18,000 <br />1,800 <br />_ <br />11.1 % <br />,500 <br />6,000 <br />1,950 <br />48.1 <br />347-203 <br />GIFFORD POOL CONCESSIONS <br />900 <br />- 0 <br />6 0 <br />900 <br />- (100:0)% <br />347-204 <br />GIFFORD POOL RENTALS <br />_ _ <br />12,_600 <br />- 5,000 <br />- <br />14,000 <br />1,400 <br />11.1 % <br />347-207 <br />N. COUNTY YOUTH ATHLETICS <br />900 -_ <br />0 <br />0 - <br />- <br />(900) <br />(100.0)% <br />347-208 <br />N. COUNTY ADULT ATHLETICS _ <br />3_,600 <br />_ <br />1,500 <br />4,000 - <br />� 400 <br />11.1 % <br />347-212 <br />SUMMER/ HOLIDAY CAMP FEES - <br />--� 180 <br />0 - -_-__ <br />_ <br />0 <br />(180) <br />(100.0)% <br />347-213 <br />_ _ <br />N. C (HOBART PARK) RENTALS �- -_ <br />_ <br />2,250 - <br />- 2,500 <br />2,500 <br />_ <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 />__- <br />OCEAN RESCUE JR. LIFEGUARD PROGRAM <br />8,100 <br />4,000 <br />_- <br />9,000 <br />900 <br />-_ 11.1 %_ <br />347-216 <br />_ <br />S. COUNTY YOUTH ATHLETICS <br />- <br />22,500 <br />_--_- <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 />. _ _- <br />S. COUNTY PARK RENTALS <br />3,600 <br />4,000 <br />6,000 <br />_ <br />2,400 <br />66.7 <br />347-220 <br />_ <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 />114,7_50 <br />_ <br />80,000 <br />_ <br />127,500 <br />12,750 <br />11.1 % <br />347-224 <br />- <br />N. COUNTY POOL PASSPORTS <br />42,300 <br />_ _ <br />42,300 <br />47,000 <br />4,700 - <br />11.1 % <br />347-225 <br />_ <br />N COUNTY POOL CONCESSIONS - <br />_ <br />- 6,750 <br />3,000 <br />^ 7,500 <br />750 <br />11.1 % <br />347-226 <br />_ <br />N. COUNTY POOL MISC. FEES <br />1,350 <br />500 <br />_ <br />- 1,500 i <br />150 <br />11.1 °A <br />347-227 <br />N. COUNTY_POOL NON TAXA_ BLE - -_ <br />_ <br />31,500 <br />- 25,000 <br />35,000 <br />3,500 <br />11.1 % <br />347-228 <br />N. COUNTY POOL RENTALS - --- <br />_ <br />27,000 <br />_ <br />27,000 <br />30,000 <br />- 3,000 <br />_ <br />11.1 % <br />347-230 <br />_ <br />N.C. TAX EXEMPT SPECIAL - ' - - <br />23,400 <br />15,000 <br />26,000 <br />2,600 <br />11.1 /o <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 CONCESSIONS2,700 <br />1,000 <br />3,000 <br />300 <br />11.1 % <br />347-276 <br />% <br />N. COUNTY PARKSHARE CONCESSIONS <br />_ 450 <br />0 <br />500 <br />50 <br />11.1 % <br />34 <br />