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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 />
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