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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2024/2025 FUND 004
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025 COUNTY
<br />ACCT #
<br />ACCOUNT NAME
<br />AS OF
<br />3/31/2024
<br />DEPARTMENT
<br />REQUEST
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />INCREASE
<br />(DECREASE)
<br />104
<br />NORTH COUNTY AQUATIC CENTER
<br />$1,249,793
<br />$1,279,137
<br />$1,306,690
<br />$56,897
<br />4.6%
<br />105
<br />GIFFORD AQUATIC CENTER_
<br />746,140
<br />753,824
<br />753,824
<br />7,684
<br />1.0%
<br />108
<br />RECREATION
<br />_._ _ ....., 1,332,747
<br />1,371,381
<br />1,315,532
<br />(17,215)
<br />(1.3)%
<br />115
<br />INTERGENERATIONAL FACILITY
<br />873,019
<br />1,017,405
<br />1,017,405
<br />144,386
<br />16.5%
<br />116
<br />BEACH PARKS _
<br />1,390,030
<br />1,253,592
<br />1,208,308
<br />(181,722)
<br />(13.1)%
<br />161
<br />SHOOTING RANGE
<br />882,892
<br />983,816
<br />993,671
<br />110,779
<br />12.5%
<br />204
<br />PLANNING AND DEVELOPMENT
<br />305,168
<br />371,637
<br />371,637
<br />66,469
<br />21.8%
<br />205
<br />COUNTY PLANNING
<br />2,998,953
<br />2,313,673
<br />2,184,593
<br />(814,360)
<br />(27.2)%
<br />207
<br />CODE ENFORCEMENT
<br />877,507
<br />847,730
<br />739,776
<br />(137,731)
<br />(15.7)%
<br />231
<br />NATURAL RESOURCES747,171
<br />2,225,000
<br />880,580
<br />816,680
<br />69,509
<br />9.3%
<br />400
<br />TAX COLLECTOR
<br />188,016
<br />188,016
<br />197,420
<br />9,404
<br />5.0%
<br />323-700
<br />SUB -TOTAL EXPENSES
<br />$11,591,436
<br />$11,260,791
<br />$10,905,536
<br />(:685,900)
<br />(5.9)%
<br />210
<br />WINDSOR PROCEEDS EXPENSE
<br />$794,393
<br />$0
<br />$0
<br />($794,393)
<br />(100.0)%
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />494,164
<br />615,473
<br />607,022
<br />112,858
<br />22.8%
<br />199
<br />TRANSFEROUT- TRANSPORTATION
<br />8,256,237
<br />8,613,467
<br />9,403,139
<br />1,146,902
<br />13.9%
<br />199
<br />TRANSFER OUT - G.F./LAW ENFORCEMENT
<br />30,723,410
<br />34,748,938
<br />32,591,706
<br />1,868,296
<br />6.1 %
<br />199
<br />RESERVE FOR CONTINGENCY
<br />170,129
<br />645,141
<br />860,732
<br />690,603
<br />405.9%
<br />311-030
<br />TOTAL EXPENSES
<br />$52,029,769
<br />$55,883,810
<br />$54,368,135
<br />$2,338,366
<br />4.5%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2024/2025 FUND 004
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />24
<br />BUDGET
<br />2024/2025
<br />COUNTY
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT #
<br />ACCOUNT NAME
<br />3/31/2024
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$17,057,641
<br />$18,422,252
<br />$18,831,653
<br />$1,774,012
<br />10.4%
<br />311-020
<br />DELINQUENT AD VAL. TAX
<br />5,000
<br />8,000
<br />8,000
<br />3,000
<br />60.0%
<br />311-030
<br />INTEREST TAX ROLL
<br />500
<br />2,000
<br />2,000
<br />1,500
<br />300.0%
<br />315-100
<br />COMMUNICATIONS SERVICES TAX
<br />1,150,000
<br />1,150,000
<br />1,150,000
<br />0
<br />0.0 %
<br />316-000
<br />LOCAL BUSINESS TAX
<br />175,000
<br />175,000
<br />175,000
<br />0
<br />0.0%
<br />322-010
<br />PLANNING FEES -COUNTY
<br />400,000
<br />400,000
<br />425,000
<br />25,000 _
<br />_. 6.3%
<br />323-100
<br />FRANCHISE FEE-ELEC
<br />8,650,000
<br />9,515,000
<br />9,515,000
<br />865,000
<br />u_. 10.0%
<br />323-300
<br />FRANCHISE FEE -H20
<br />2,225,000
<br />2,325,000
<br />2,325,000
<br />100,000
<br />4.5%
<br />323-400
<br />FRANCHISE FEE -NATURAL GAS
<br />150,000
<br />185,000
<br />185,000
<br />35,000
<br />23.3%
<br />323-700
<br />SOLID WASTE FEE
<br />714,000
<br />714,000
<br />800,000
<br />86,000
<br />12.0%
<br />329-020
<br />TREE ORDINANCE
<br />25,000
<br />25,000
<br />35,000
<br />10,000
<br />40.0%
<br />334-301
<br />STATE DEP PHYS ENV GRANT
<br />248,675
<br />0
<br />0
<br />(248,675)
<br />(100.0)%
<br />335-120
<br />STATE REVENUE SHARE
<br />3,858,022
<br />4,391,988
<br />4,391,988
<br />533,966
<br />13.8%
<br />335-140
<br />MOBILE HOME LICENSES
<br />110,000
<br />110,000
<br />110,000
<br />0
<br />0.0%
<br />335-180
<br />HALF CENT SALES TAX
<br />13,109,736
<br />13,306,382
<br />13,306,382
<br />196,646
<br />1.5%
<br />337-700
<br />BLUE FOUNDATION SENIOR GRANT
<br />51,982
<br />76,959
<br />76,959
<br />24,977
<br />48.0%
<br />347-201
<br />GIFFORD DAILY POOL FEES
<br />25,000
<br />25,000
<br />42,893
<br />17,893
<br />71.6%
<br />347-202
<br />GIFFORD POOL PASSPORTS
<br />12,000
<br />12,000
<br />14,148
<br />2,148
<br />17.9%
<br />347-204
<br />GIFFORD POOL RENTALS
<br />12,000
<br />12,000
<br />12,354
<br />354
<br />3.0%
<br />347-213
<br />N. C. (HOBART PARK) RENTALS
<br />6,000
<br />8,000
<br />8,000
<br />2,000
<br />33.3%
<br />347-216
<br />S. COUNTY YOUTH ATHLETICS
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />347-217
<br />S. COUNTY ADULT ATHLETICS
<br />35,000
<br />42,500
<br />49,650
<br />14,650
<br />41.9%
<br />347-217
<br />S. COUNTY CONCESSIONS
<br />8,000
<br />10,000
<br />10,000
<br />2,000
<br />25.0%
<br />347-220
<br />GIFFORD POOL -TAX EXEMPT
<br />3,000
<br />3,000
<br />4,000
<br />1,000
<br />33.3%
<br />347-221
<br />GIFFORD POOL-MISC. FEES
<br />200
<br />200
<br />3,449
<br />3,249
<br />1624.5%
<br />347-222
<br />GIFFORD POOL NON-TAXABLE
<br />14,000
<br />14,000
<br />19,874
<br />5,874
<br />42.0%
<br />347-223
<br />N. COUNTY POOL DAILY FEES
<br />127,500
<br />145,000
<br />234,166
<br />106,666
<br />83.7%
<br />347-224
<br />N. COUNTY POOL PASSPORTS
<br />55,000
<br />55,000
<br />80,056
<br />25,056
<br />45.6%
<br />347-226
<br />N. COUNTY POOL MISC. FEES
<br />200
<br />200
<br />350
<br />150
<br />75.0%
<br />347-227
<br />N. COUNTY POOL NON - TAXABLE
<br />35,000
<br />35,000
<br />49,819
<br />14,819
<br />42.3%
<br />347-228
<br />N. COUNTY POOL RENTALS
<br />35,000
<br />43,000
<br />60,144
<br />25,144
<br />71.8%
<br />347-230
<br />N.C. TAX EXEMPT SPECIAL
<br />10,000
<br />15,000
<br />15,000
<br />5,000
<br />50.0%
<br />347-272
<br />N.C. POOL % SHARE CONCESSIONS
<br />6,500
<br />6,500
<br />8,011
<br />1,511
<br />23.2%
<br />347-273
<br />S. COUNTY PARK % SHARE CONCESSIONS
<br />1,000
<br />1,000
<br />2,826
<br />1,826
<br />182.6%
<br />24
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