|
MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2025/2026 FUND 004
<br />PROPOSED BUDGET AS OF JULY 2, 2025
<br />•
<br />28
<br />BUDGET
<br />2025/2026
<br />COUNTY
<br />%
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />ACCT#
<br />ACCOUNTNAME
<br />3/31/2025
<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 />2,000
<br />2,000
<br />500
<br />33.3%
<br />347-280
<br />GIFFORD POOL % SHARE CONCESSIONS
<br />1,000
<br />750
<br />750
<br />(250)
<br />(25.0)%
<br />-_ _.._...
<br />347-281
<br />INTERGENERATIONAL FACILITYPROG. FEES-TAXE7�MPT
<br />_..
<br />2,800
<br />.___.__....__5.
<br />5,000
<br />,000
<br />2,200
<br />�_..�_..
<br />78.6
<br />347-300
<br />INTERGENERATIONAL FACILITY ROOM RENTAL
<br />84,750
<br />50,000
<br />50,000
<br />(34,750)
<br />(41.0)%
<br />347-301
<br />._._
<br />INTERGENERATIONAL FACILITY GYM RENTAL_...
<br />47,460
<br />_
<br />40,000
<br />40,000
<br />(7,460)-
<br />(16.7) %
<br />347-303
<br />INTERGENERATIONAL FACILITY EQUIPMENT RENTAL
<br />_....._
<br />.,.12,000
<br />,.....
<br />12,000
<br />__.___._. 12,000
<br />___......__..
<br />0
<br />0.0%
<br />347-304
<br />INTERGENERATIONAL FACILITY YOUTH ATHLETICS
<br />45,000
<br />45,000
<br />45,000
<br />0
<br />0.0%
<br />347-305
<br />INTERGENERATIONALFACILITY ADULT ATHLETICS'
<br />4,900
<br />7,500
<br />7,500
<br />2,600
<br />53.1%
<br />347-308
<br />--
<br />INTERGENERATIONAL FACILITYVENDING CONCESSIONS
<br />--
<br />2,000
<br />2,000
<br />.__._._...,._._.._._.__..___..
<br />2,000 .a_
<br />0
<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°%
<br />347-310
<br />INTERGENERATIONAL FACILITY CLEANING CHARGE
<br />7,000
<br />8,000
<br />81000
<br />1,000
<br />14.3%
<br />347-312
<br />_..
<br />INTERGENERATIONAL FACILITY FITNESS PROGRAMS
<br />48,750
<br />55,000
<br />65,000
<br />6,250
<br />12.8 %
<br />347-313
<br />INTERGENERATIONAL FACILITY OPEN GYM
<br />40,250
<br />40,250
<br />__.
<br />40,250
<br />_
<br />0
<br />347-314
<br />INTERGENERATIONALFACILITYFIELDRENTAL
<br />1,200
<br />600
<br />_
<br />600
<br />(600)
<br />__0.0%
<br />(50.0)°%
<br />347-501
<br />RIFLE RANGE
<br />98,805
<br />105,000
<br />105,000
<br />6,186
<br />6.3%
<br />347-502
<br />PISTOL RANGE
<br />102,990
<br />102,990
<br />102,990
<br />0
<br />0.0%
<br />347-503
<br />SPORTING CLAYS_ COURSE
<br />--.,64,580.-------85.000-------
<br />85,000
<br />20/420
<br />31-.6%
<br />347-504
<br />5 -STAND
<br />_ERY
<br />4,2501-1
<br />4,250
<br />4,250
<br />0
<br />0.0%
<br />347-505
<br />ARCH 50YARD
<br />2,352
<br />2,352
<br />2,352
<br />0
<br />0.0%
<br />347-506
<br />ARCHERYCOURSE
<br />340_
<br />340
<br />340
<br />0
<br />0.0%
<br />_347-507
<br />AIRGUN
<br />376
<br />376-
<br />376
<br />0
<br />0.0%
<br />347-508
<br />_
<br />JUNIOR INSTRUCTION
<br />7,500
<br />7,500
<br />7,500
<br />0
<br />0.0%
<br />347-510
<br />RANGE RENTAL
<br />54,560
<br />54,560
<br />54,560
<br />0
<br />0.0 °%
<br />347-512
<br />TOURNAMENTS
<br />6,000_
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />347-513
<br />." _..
<br />SKEET _.__...._,
<br />38,930
<br />30,000
<br />30,000
<br />(8,880)
<br />(22.9)%
<br />347-514
<br />TRAP/WOBBLETRAP
<br />_ 73,330
<br />75,000
<br />75,000
<br />_ 1,870
<br />2.3%
<br />��
<br />347-515
<br />SHOTGUN RENTALS
<br />10,000
<br />16,000
<br />16,000
<br />80 00
<br />60.0 %
<br />347-520
<br />AMMUNITION SALES
<br />46,178
<br />46,178
<br />46,178
<br />0
<br />0.0%
<br />347-521
<br />ACCESSORIES SALES
<br />46,760
<br />46,760
<br />46,760
<br />0
<br />0.0 %
<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 />315,000
<br />315,000
<br />315,000
<br />0
<br />0.0%
<br />361-100
<br />INTERESTINCOME
<br />1,400000
<br />1,500000
<br />1,500,000
<br />100,000
<br />-------------
<br />7.1
<br />366-104
<br />SPONSORSHIPS -RECREATION
<br />39,500,
<br />1,500
<br />1,500
<br />(38,000)(96.2
<br />369-092
<br />.._...._.
<br />BUILDING DEMOLITION LIENS
<br />7,000
<br />5,000
<br />5,000
<br />(2,000)
<br />(28.6)
<br />369-900
<br />OTHER MISC. REVENUE
<br />_..�.....___._�....
<br />1,000
<br />2,000
<br />�._-_.._..
<br />2,896
<br />1,896
<br />_.
<br />189.6 %
<br />369-900
<br />PHOTO COMMS
<br />500
<br />0
<br />0
<br />_ (500)
<br />(100.0)%
<br />___..
<br />369-966
<br />.._
<br />REIMBURSEMENTS - IG DEPT
<br />5,000
<br />_.,
<br />2,000
<br />_._.__ _.______
<br />2,000
<br />(3,000)
<br />,.
<br />(60.0)%
<br />381-020
<br />FUNDTRANSFERIN
<br />117,320
<br />0
<br />0
<br />_
<br />(117,320)
<br />(100.0)%
<br />389-030
<br />LESS 5%EST. RECEIPTS _
<br />(2,728,817)
<br />(2,800,476)
<br />(2,760,490)
<br />_
<br />(31,673)
<br />1.2%
<br />389-040
<br />CASH FORWARDOCTOBER 1
<br />4,855,382
<br />2,520,619
<br />2,520,619
<br />(2,334,763)
<br />(48.1)%
<br />TOTAL REVENUES
<br />$57,255,306
<br />$55,729,670
<br />$54,969,931
<br />($2,285,375)
<br />(4.0)%
<br />2025/26
<br />PROPOSED MILLAGE
<br />1.1506
<br />2022/23 MILLAGE
<br />1.1506
<br />2024/25
<br />MILLAGE
<br />1.1506
<br />2021/22 MILLAGE
<br />1.1606
<br />2023/24
<br />MILLAGE
<br />1.1506
<br />2020/21 MILLAGE
<br />1.1606
<br />•
<br />28
<br />
|