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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2021/2022 FUND 004
<br />PROPOSED BUDGET AS OF JULY 9, 2021
<br />BUDGET 2021/2022
<br />AS OF DEPARTMENT
<br />Ar('T # ACCOUNT NAME 3/31/2021 REQUEST
<br />347-279
<br />347-280
<br />0
<br />COUNTY
<br />ADMINISTRATOR INCREASE
<br />5,000 -
<br />(4,000)
<br />1,800 ----
<br />0
<br />105,000
<br />10,500
<br />35,000
<br />3,500
<br />12,000
<br />1,200
<br />42,0004,200
<br />-- -900
<br />- 9,000,.
<br />- __�---_._
<br />_. -
<br />s,000
<br />so o
<br />1,800
<br />180
<br />-
<br />2,000
<br />_ -
<br />200
<br />347-501
<br />RIFLE RANGE
<br />66,600
<br />75,000
<br />75,000
<br />347-502
<br />PISTOL RANGE
<br />85,500
<br />85,500 -
<br />85,500
<br />347-503
<br />-
<br />SPORTING CLAYS COURSE
<br />_- . 67,500
<br />60,000 _
<br />60,000
<br />- 347-504
<br />5 -STAND
<br />15,300
<br />15,300
<br />15,300
<br />347-505
<br />ARCHERY 50 YARD-
<br />_ 1,440
<br />- 1,440 -
<br />1,440
<br />347-506
<br />-
<br />ARCHERYCOURSE
<br />-_ 90
<br />500-
<br />- 500
<br />347-507
<br />AIR GUN
<br />113
<br />500 �-
<br />500
<br />347-508
<br />JUNIOR INSTRUCTION
<br />- 10,800
<br />- 10,800
<br />_ 10,800
<br />347-510
<br />--
<br />RANGE RENTAL
<br />- 18,000__-
<br />1,800-
<br />-- 1,800
<br />347-512
<br />TOURNAMENTS
<br />0
<br />2,000
<br />2,000
<br />347-513
<br />SKEET
<br />27,000
<br />30,000
<br />30,000
<br />347-514
<br />TRAPIWOBBLE TRAP
<br />--...-_ _.... 40,500
<br />_m- 45,000
<br />45,000
<br />-
<br />347-515
<br />-_ -_
<br />SHOTGUN RENTALS
<br />5,400
<br />8,000
<br />8,000
<br />347-520
<br />AMMUNITION SALES
<br />34,200
<br />40,000
<br />50,000
<br />347-521
<br />ACCESSORIES SALES
<br />_
<br />27,000
<br />30 000-
<br />30,000
<br />347-522
<br />--
<br />OTHER ITEMS SALES
<br />_
<br />12,600
<br />12 600
<br />12,600
<br />347-530
<br />MISCSALES�-.270
<br />0
<br />-_- 0
<br />354008
<br />NF
<br />CODE EORCEMENT FIN -ES
<br />-, 125,000
<br />-
<br />110,000 ----
<br />135,000
<br />-
<br />-
<br />361-100
<br />- -
<br />INTEREST INCOME
<br />70,000 _
<br />7o--
<br />60,000
<br />366-104
<br />- - __--_
<br />SPONSORSHIPS -RECREATION
<br />3,600------_
<br />3,600
<br />_ 3,600
<br />_
<br />369-092
<br />BUILDING DEMOLITION LIENS
<br />_-
<br />7,000
<br />7,000 -
<br />- _ _ 7,000
<br />369-900
<br />-- -
<br />OTHER MISC. REVENUE
<br />-
<br />10,930
<br />1,000
<br />315
<br />369-900
<br />PHOTO COMMS
<br />1,350
<br />500
<br />-_
<br />500
<br />369-966.
<br />REIMBURSEMENTS - IG DEPT
<br />- 10,800
<br />5,000_
<br />, - 5,000
<br />389-030-
<br />- _
<br />LESS 5%EST.-RECEIPTS
<br />_
<br />(1709,387)
<br />(1,802,712)-.
<br />_, ___(1.926,659)._
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />- 2,939,893
<br />2,120,6192,120,619
<br />TOTAL REVENUES
<br />$35,832,883
<br />$36,372,155
<br />$38,727,142
<br />2021/22
<br />PROPOSED MILLAGE
<br />1.1506
<br />2020/21
<br />MILLAGE
<br />1.1506
<br />2018/19 MILLAGE
<br />2019/20
<br />MILLAGE
<br />1.1506
<br />2017/18 MILLAGE
<br />35
<br />I
<br />0
<br />INCREASE
<br />455.6%
<br />342.5 67.
<br />N/A
<br />11.1
<br />1.0733
<br />1.0733
<br />
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