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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2024/2025 FUND 004 <br />PROPOSED BUDGET AS OF JULY 5, 2024 <br />2024/25 PROPOSED MILLAGE 1.1506 2021/22 MILLAGE 1.1506 <br />2023/24 MILLAGE 1.1506 2020/21 MILLAGE 1.1506 <br />2022/23 MILLAGE 1.1506 2019/20 MILLAGE 1.1506 <br />25 <br />BUDGET <br />2024/2025 <br />COUNTY <br />% <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 />347-278 <br />GIFFORD PARK BALLFIELD RENTAL <br />$1,250 <br />$1,250 <br />$1,250 <br />$0 <br />0.0 <br />347-279 <br />HOBART PARK BALL FIELD RENTAL <br />1,500 <br />1,500 <br />1,500 <br />0 <br />0.0% <br />347-280 <br />GIFFORD POOL % SHARE CONCESSIONS <br />1,000 <br />1,000 <br />1,000 <br />00.0% <br />347-281 <br />INTERGENERATIONAL FACILITY PROG. FEES -TAX EXEMPT <br />2,000 <br />2,500 <br />2,800 <br />800 - <br />40.0% <br />347-282 <br />INTERGENERATIONAL FACILITY % SHARE CONCESSIONS <br />1,800 <br />0 <br />0 <br />(1,800) <br />(100.0)% <br />347-300 <br />INTERGENERATIONAL FACILITY ROOM RENTAL <br />65,000 <br />75,000 <br />84,750 <br />19,750 <br />30.4% <br />347-301 <br />INTERGENERATIONAL FACILITY GYM RENTAL <br />35,000 <br />42,000 <br />47,460 <br />12,460 <br />35.6 <br />347-303 <br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL <br />10,000 <br />10,000 <br />12,000 <br />2,000 <br />20.0% <br />347-304 <br />INTERGENERATIONAL FACILITY YOUTH ATHLETICS <br />12,000 <br />38,500 <br />45,000 <br />33,000 <br />275.0% <br />347-305 <br />INTERGENE RATIONAL FACILITY ADULT ATHLETICS <br />3,500 <br />3,500 <br />4,900 <br />1,400 <br />40.0% <br />347-308 <br />INTERGENERATIONAL FACILITY VENDING CONCESSIONS <br />2,000 <br />2,000 <br />2,000 <br />0 <br />0.0% <br />347-309 <br />INTERGENERATIONAL FACILITY ALCOHOL % SHARE <br />1,800 <br />1,800 <br />1,800 <br />0 <br />0.0 <br />347-310 <br />INTERGENERATIONAL FACILITY CLEANING CHARGE <br />5,000 <br />7,000 <br />7,000 <br />2,000 <br />40.0% <br />347-312 <br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS <br />32,000 <br />45,000 <br />48,750 <br />16,750 <br />52.3 <br />347-313 <br />INTERGENERATIONAL FACILITY OPEN GYM <br />33,000 <br />35,000 <br />40,250 <br />7,250 <br />22.0% <br />347-314 <br />INTERGENERATIONAL FACILITY FIELD RENTAL <br />1,000 <br />1,000 <br />1,200 <br />200 <br />20.0% <br />347-501 <br />RIFLE RANGE <br />85,000 <br />93,000 <br />98,805 <br />13,805 <br />16.2 <br />347-502 <br />PISTOL RANGE <br />80,000 <br />80,000 <br />102,990 <br />22,990 <br />28.7% <br />347-503 <br />SPORTING CLAYS COURSE <br />62,000 <br />55,000 <br />64,580 <br />2,580 <br />4.2% <br />347-504 <br />5 -STAND - - - <br />5,000 <br />5,000 <br />4,250 <br />(750) <br />(15.0)% <br />347-505 <br />ARCHERY 50 YARD <br />1,440 <br />1,440 <br />2,352 <br />912 <br />63.3% <br />347-506 <br />ARCHERY COURSE -- _ <br />500 <br />40 <br />340 <br />(160) <br />(32.0)% <br />347-507 <br />AIR GUN <br />500 <br />500 <br />376 <br />(124) <br />(24.8)% <br />347-508 <br />JUNIOR INSTRUCTION <br />7,500 <br />7,500 <br />7,500 <br />0 <br />0.0% <br />347-510 <br />RANGE RENTAL <br />3,500 <br />30,000 <br />54,560 <br />51,060 <br />1458.9% <br />347-512 <br />TOURNAMENTS <br />5,000 <br />5,000 <br />6,000 <br />1,000 <br />20.0% <br />347-513 <br />SKEET <br />30,000 <br />30,000 <br />38,930 <br />8,930 <br />29.8% <br />347-514 <br />TRAP/WOBBLE TRAP <br />58,000 <br />58,000 <br />73,330 <br />15,330 <br />26.4% <br />347-515 <br />SHOTGUN RENTALS <br />10,000 <br />10,000 <br />10,000 <br />0 <br />0.0% <br />347-520 <br />AMMUNITION SALES <br />50,000 <br />45,000 <br />46,178 <br />(3,822) <br />(7.6)% <br />347-521 <br />ACCESSORIES SALES <br />35,000 <br />38,000 <br />46,760 <br />11,760 <br />33.6% <br />347-522 <br />OTHER ITEMS SALES <br />16,000 <br />16,000 <br />16,000 <br />0 <br />0.0 <br />354-008 <br />CODE ENFORCEMENT FINES <br />300,000 <br />315,000 <br />315,000 <br />15,000 <br />5.0% <br />361-100 <br />INTEREST INCOME <br />801,900 <br />1,100,000 <br />1,400,000 <br />598,100 <br />74.6 <br />366-104 <br />SPONSORSHIPS -RECREATION <br />19,500 <br />1,500 <br />1,500 <br />(18,000) <br />(92.3)% <br />369-092 <br />BUILDING DEMOLITION LIENS <br />7,000 <br />7,000 <br />7,000 <br />0 <br />0.0 (irk <br />369-900 <br />OTHER MISC. REVENUE <br />17,809 <br />1,000 <br />1,000 <br />(16,809) <br />(94.4' <br />369-900 <br />PHOTO COMMS <br />500 <br />500 <br />500 <br />0 <br />0.0 <br />369-966 <br />REIMBURSEMENTS - IG DEPT <br />3,500 <br />5,000 <br />5,000 <br />1,500 <br />42.9 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(2,493,839) <br />(2,671,276) <br />(2,728,817) <br />(234,978) <br />9.4 <br />389-040 <br />CASH FORWARD OCTOBER 1 <br />4,380,153 <br />2,520,619 <br />2,520,619 <br />(1,859 534) <br />(42.5)% <br />TOTAL REVENUES <br />$52,029,769 <br />$53,274,854 <br />$54,368,135 <br />$2,338,366 <br />4.5% <br />2024/25 PROPOSED MILLAGE 1.1506 2021/22 MILLAGE 1.1506 <br />2023/24 MILLAGE 1.1506 2020/21 MILLAGE 1.1506 <br />2022/23 MILLAGE 1.1506 2019/20 MILLAGE 1.1506 <br />25 <br />