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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2015/2016 FUND 004
<br /> PROPOSED BUDGET AS OF JULY 10, 2015
<br /> BUDGET 2015/2016 COUNTY %
<br /> ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> 347-520 AMMUNITION SALES -_* $40,000 , $40,000 $40,000 $0 0.0%
<br /> 347-521 ACCESSORIES SALES __ 35,000 35,000 35,000 0 0.0%
<br /> 347-530 MISC SALES _ 2,500 1,000 1,000 (1,500) (60.0)%
<br /> 354-008 CODE ENFORCEMENT FINES 105,000 125,000 145,000 40,000 38.1 %
<br /> 361-100 INTEREST INCOME 47,500 47,500 39,569 (7,931) _ (16.7)%
<br /> 369-900 OTHER MISC.REVENUE 6,170 5,000 0 (6,170) (100.0)%
<br /> 369-900 OTHER MISC.REV.-VERO CODGERS 3,284 0 - 0 (3,284) (100.0)%
<br /> 369-900 PHOTO COMMS 1,500 1,500 1,500 0 0.0
<br /> 369-940 REIMBURSEMENTS �v �! 15,000 10,000 10,000 (5,000) (33.3)%
<br /> 369-940 REIMBURSEMENTS-OPEB 6,599 0 0 (6,599) (100.0)%
<br /> 389-030 LESS 5%EST.RECEIPTS (1,251,088) (1,262,512) (1,296,083) (44,995) 3.6%
<br /> 389-040 CASH FORWARD OCTOBER 1 2,218,385 1,984,300 1,999,300 (219,085) (9.9)%
<br /> TOTAL REVENUES $25,992,345 $25,972,034 $26,624,870 $632,525 2.4 %
<br /> 2015116 PROPOSED MILLAGE 1.0733
<br /> 2014/15 MILLAGE 1.0733 2010/11 MILLAGE 1.0733
<br /> 2013/14 MILLAGE 1.0733 2009/10 MILLAGE 1.0774
<br /> 2012/13 MILLAGE 1.0733 2008/09 MILLAGE 1.0804
<br /> 2011/12 MILLAGE 1.0733 2007/08 MILLAGE 1.0835
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<br /> 31
<br /> 2015/16 budget
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