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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2023/2024 FUND 004
<br />PROPOSED BUDGET AS OF JULY 7, 2023
<br />NAME
<br />BUDGET 2023/2024 COUNTY %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />3/31/2023 REQUEST RECOMMENDED (DECREASE) (DECREASI
<br />105
<br />GIFFORD AQUATIC CENTER
<br />569,624
<br />768,760
<br />684,129
<br />114,505 20.1
<br />108
<br />RECREATION
<br />1,151,214
<br />1,445,170
<br />1,265,281
<br />114,067 9.9
<br />115
<br />INTERGENERATIONAL FACILITY
<br />727,489
<br />836,102
<br />847,466
<br />119,977 16.5
<br />116
<br />BEACH PARKS
<br />994,064
<br />1,113,878
<br />1,121,487
<br />127,423 12.8%
<br />161
<br />SHOOTING RANGE
<br />885,503
<br />1,032,036
<br />841,510
<br />(43,993) (5.0)%
<br />_-
<br />204
<br />PLANNING AND DEVELOPMENT
<br />282,176
<br />289,380
<br />289,890
<br />7,714 2.7%
<br />205
<br />COUNTY PLANNING
<br />2,009,636
<br />2,498,559
<br />2,239,251
<br />229,615 11.4
<br />207
<br />CODE ENFORCEMENT
<br />850,774
<br />1,065,889
<br />749,649
<br />(101,125)
<br />214
<br />ROADS AND BRIDGES
<br />12,000
<br />0
<br />0
<br />(12,000)_x100.0)
<br />231
<br />NATURAL RESOURCES
<br />0
<br />0
<br />458,939
<br />458,939 N/A
<br />400
<br />TAX COLLECTOR
<br />174,089
<br />182,793
<br />188,016
<br />13,927 8.0
<br />347-213
<br />SUB -TOTAL EXPENSES
<br />$8,877,356
<br />$10,579,283
<br />$9,825,299
<br />$947,943 10.7%
<br />210
<br />WINDSOR PROCEEDS EXPENSE$924,393
<br />BUDGET
<br />AS OF
<br />3/31/2023
<br />$0
<br />$0
<br />($924,393)
<br />100.0)%
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />413,168
<br />483,745
<br />494,164
<br />80,996
<br />19.6
<br />199
<br />TRANSFER OUT - TRANSPORTATION
<br />7,560,502
<br />8,476,670
<br />8,256,237
<br />695,735
<br />9.2
<br />_
<br />199
<br />TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />27,447,098
<br />31,653,137
<br />30,723,410
<br />3,276,312
<br />11.9
<br />i 199
<br />RESERVE FOR CONTINGENCY
<br />72,721
<br />480,956
<br />604,450
<br />531,729
<br />731.2%
<br />32,000
<br />TOTAL EXPENSES
<br />$45,295,238
<br />$51,673,791
<br />$49,903,560
<br />$4,608,322
<br />10.2%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2023/2024 FUND 004
<br />PROPOSED BUDGET AS OF JULY 7, 2023
<br />ACCT #
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2023
<br />%
<br />CURRENT AD VALOREM TAX
<br />$14,973,583
<br />_311-010
<br />DELINQUENT AD VAL. TAX
<br />5,000
<br />_311-020
<br />311-030
<br />INTEREST TAX ROLL
<br />500
<br />315-100
<br />COMMUNICATIONS SERVICES TAX
<br />1,100,000
<br />316-000
<br />LOCAL BUSINESS TAX
<br />160,000
<br />322-010
<br />PLANNING FEES -COUNTY
<br />437,000
<br />323-100
<br />FRANCHISE FEE-ELEC
<br />7,275,000
<br />323 300
<br />FRANCHISE FEE -H20
<br />2,050,000
<br />323-400
<br />FRANCHISE FEE -NATURAL GAS
<br />126,000
<br />- 323-700
<br />SOLID WASTE FEE
<br />714,000
<br />329-020
<br />TREE ORDINANCE
<br />32,000
<br />335-000
<br />LATCF GRANT
<br />100,000
<br />335-120
<br />STATE REVENUE SHARE
<br />3,398,744
<br />-f335-140
<br />MOBILE HOME LICENSES
<br />110,000
<br />335-180
<br />HALF CENT SALES TAX
<br />12,434,357
<br />937-700
<br />BLUE FOUNDATION SENIOR GRANT
<br />92,355
<br />337-710
<br />FIND GRANT -JONES PIER
<br />130,000
<br />347-26i
<br />GIFFORD DAILY POOL FEES
<br />20,000
<br />347-202
<br />GIFFORD POOL PASSPORTS
<br />10,000
<br />347-204
<br />GIFFORD POOL RENTALS
<br />14,000
<br />347-208
<br />N. COUNTY ADULT ATHLETICS
<br />500
<br />347-213
<br />N. C. (HOBART PARK) RENTALS
<br />2,500
<br />_347-216
<br />S. COUNTY YOUTH ATHLETICS
<br />20,000
<br />347-217
<br />S. COUNTY ADULT ATHLETICS
<br />30,000
<br />347-219
<br />S. COUNTY PARK RENTALS
<br />6,000
<br />347-220
<br />GIFFORD POOL -TAX EXEMPT
<br />3,000
<br />-. _GI
<br />347-221
<br />_..
<br />FFORD POOL-MISC. FEES
<br />200
<br />347-222
<br />GIFFORD POOL NON-TAXABLE
<br />14,000
<br />347-223
<br />N. COUNTY POOL DAILY FEES
<br />127,500
<br />-v347-224
<br />N. COUNTY POOL PASSPORTS50,000
<br />347-225
<br />N. COUNTY POOL CONCESSIONS
<br />2,000
<br />-347-226
<br />N. {COUNTY POOL MISC. FEES
<br />200
<br />.____
<br />347-227
<br />N. COUNTY POOL NON -TAXABLE
<br />35,00_0
<br />__2I47 -226'_-N.
<br />347 228'N.
<br />COUNTY POOL RENTALS
<br />30,000
<br />347-236
<br />N.C. TAX EXEMPT SPECIAL
<br />10,000
<br />347-272
<br />N.C. POOL % SHARE CONCESSIONS
<br />6,500
<br />347-273
<br />S. COUNTY PARK % SHARE CONCESSIONS
<br />3,000
<br />347-276
<br />N. COUNTY PARK % SHARE CONCESSIONS
<br />500
<br />25
<br />2023/2024
<br />COUNTY
<br />0
<br />%
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />$16,171,470
<br />$17,057,641
<br />$2,084,058
<br />13.9%
<br />5,000
<br />_ _ _ 5,000 _
<br />0
<br />0.0%
<br />500
<br />500
<br />0
<br />0.0
<br />1,150,000
<br />1,150,000
<br />50,000
<br />4.5
<br />175,000
<br />175,000
<br />15,000
<br />9.4
<br />400,000
<br />400,000
<br />(37,000)(8.5)%
<br />8,250,000
<br />8,650,000
<br />1,375,000
<br />16.9 %
<br />2,150,000
<br />2,225,000
<br />175,000
<br />8.5%
<br />..,
<br />_.
<br />150,000
<br />150,000
<br />24,000
<br />19.0
<br />714,000_
<br />_
<br />714,000
<br />0
<br />0.0
<br />25,000
<br />25,000
<br />(7,000)
<br />(21.9
<br />0
<br />0
<br />(100,000)-,(100.0
<br />31858,022
<br />3,858,022
<br />459,278
<br />13.5
<br />110,000
<br />110,000
<br />0
<br />0.0 %
<br />13,109,736
<br />13,109,736
<br />675,379
<br />5.4
<br />51,982
<br />51,982
<br />(40,373)
<br />43.7)%
<br />0
<br />0 (130,000)
<br />(100.0)%
<br />25,-000
<br />25,000
<br />5,000
<br />25.0%
<br />12,000
<br />- 12,000
<br />2,00020.0
<br />_
<br />12,000
<br />12,000
<br />(2,000)
<br />(14.3)%
<br />0
<br />0
<br />_
<br />6,000
<br />6,000
<br />3,500
<br />140.0%
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />35,000
<br />35,000
<br />5,000
<br />16.7%
<br />8,000
<br />8,000
<br />2,000
<br />33.3
<br />3,000
<br />3,000
<br />0
<br />0.0
<br />200
<br />200
<br />0
<br />0.0
<br />14,000
<br />14,000
<br />0
<br />0.0
<br />127,500
<br />127,500
<br />0
<br />0.0
<br />55.000
<br />55.000
<br />5.000
<br />10.0
<br />200
<br />200
<br />0
<br />0.0
<br />35,000
<br />35,000
<br />0
<br />0.0
<br />35,000
<br />35,000
<br />5,000
<br />16.7 %
<br />10,000
<br />10,000
<br />0
<br />0.0 %
<br />6,500
<br />6,500
<br />0
<br />0.0
<br />1,000
<br />1,000x,000)
<br />(66.7)%
<br />0
<br />0._
<br />(500)
<br />(100.0)%
<br />1�
<br />u
<br />
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