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<br />MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2025/2026 FUND 004
<br />PROPOSED BUDGET AS OF JULY 2, 2025
<br />BUDGET 2025/2026
<br />AS OF DEPARTMENT
<br />ACCT.# ACCOUNTNAME 3/31/2025 REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INCREASE I
<br />(DECREASE)
<br />9,871
<br />104
<br />NORTH COUNTYAQUATIC CENTER
<br />$2,006,888
<br />$1,661,486
<br />$1,646.760
<br />(=380.128)
<br />(17.8
<br />(11W)FA
<br />(100.Oy%
<br />105
<br />GIFFORD AQUATIC CENTER -- -�-_
<br />_ 818,815
<br />841,583
<br />_ 830,614
<br />11,799
<br />13.
<br />_ 188
<br />108
<br />RECREATION
<br />1,462.039
<br />1,274.268
<br />1.288.417
<br />(173,822)
<br />-- (11.
<br />---^
<br />TRANSFER OUT -G.FJLAWENFORCEMENT
<br />116
<br />INTERGENERATIONAL FACILITY
<br />1,058,843
<br />1,018,463
<br />948,263
<br />(110,680)
<br />(103.
<br />192.687
<br />118
<br />BEACH PARKS
<br />1,684,808
<br />1,298,259
<br />1,284,788
<br />(289,721)
<br />(16 6
<br />$1,593,923
<br />181
<br />SHOOTING RANGE
<br />1,077,007
<br />1,175,692
<br />1,078,182
<br />1,186
<br />0.1
<br />311-030 INTERESTTAXROLL
<br />204
<br />PLANNING AND DEVELOPMENT
<br />573.768
<br />480.243
<br />514.087
<br />(69.888)
<br />110ANA
<br />•
<br />•
<br />400
<br />TAXCOLLECTOR
<br />197AN
<br />197AM
<br />207,291
<br />9,871
<br />5.096
<br />210
<br />SUB -TOTAL EXPENSES
<br />WINDSOR PROCEEDS EXPENSE
<br />=15,678,088
<br />$781,683
<br />=12,48'1,277
<br />$0
<br />$11,944,990
<br />$0
<br />(=1,734,079)
<br />($781,683)
<br />(11W)FA
<br />(100.Oy%
<br />199
<br />GENERAL AND ADMIN. EXPENSE _ -
<br />607,022
<br />620,209
<br />626,682
<br />18,660
<br />_ 188
<br />TRANSFER OUT -TRANSPORTATION -� !-
<br />LL
<br />8,403,139
<br />10,611,041
<br />9,885,664
<br />482,626
<br />199
<br />---^
<br />TRANSFER OUT -G.FJLAWENFORCEMENT
<br />82,591,706
<br />- 39,062,206
<br />81,883.385
<br />(708,321) _
<br />(2.2)%
<br />199
<br />RESERVEFORCONTINGENCY
<br />192.687
<br />502.651
<br />629.210
<br />436.523
<br />- 226.' %
<br />TOTAL EXPENSES
<br />$57,255,306
<br />$63,157,384
<br />$54,969,931
<br />($2,285,375)
<br />(4.0)%
<br />MUNICIPAL SERVICE FUND REVENUE ESTIMATE
<br />FOR 2025/2026 FUND 004
<br />PROPOSED BUDGET AS OF JULY 2, 2025
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />%
<br />ASOF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT• ACCOUNTNAME
<br />3/31/2025
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010 CURRENT AD VALOREM TAX
<br />$18,831,653
<br />$20,338,185
<br />$20,425,576_
<br />$1,593,923
<br />8.5%
<br />311-M DELINQUENTADVALTAX --_
<br />3.�
<br />-- -- -8.000
<br />__-..__ 8,000
<br />- 0
<br />- 0.p%
<br />311-030 INTERESTTAXROLL
<br />2,000
<br />3,000
<br />3,000
<br />1,000
<br />50.0%
<br />315.100 OOMMUNICATIONSSERVICESTAX
<br />1,150,000
<br />1,150,000
<br />1,160,000
<br />0
<br />0-w-%
<br />347-223 N. COUNTY POOL DAILY FEES 234,166 234,166 234,166 0 !0.0%
<br />347-224 N. COUNTY POOL PASSPORTS 80,056 80,066 80,056 0 '0.0%
<br />347-226 N. COUNTY POOL MISC. FEES 350 350 350 0 0.0%
<br />347-227 N. COUNTY POOL NON -TAXABLE 48,819 49,818 49,819 0 0.0 %
<br />347-228 N. COUNTY POOL RENTALS 80,144 50,144 60,144 0 0.0%
<br />347-290 N.C. TAX EXEMPT SPECIAL 15,000 15,0001
<br />0 10.0%
<br />347-272 N.C. POOL% SHARE CONCESSIONS 8,011 8.011 8,011 0 0.0%
<br />347-273 S. COUNTY PARK% SHARE CONCESSIONS 2,826 1,000 1.000 (1.828) (64.6)%
<br />27
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