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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
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