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MUNICIPAL SERVICE FUND EXPENSE 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 /> 102 COUNTY ATTORNEY-FMPALITIGATION $0 $171,500 $50,000 $50,000 N/A
<br /> 104 NORTH COUNTY AQUATIC CE_N_TER _ 828,101 _- 787,901 -- 779,901 - _4( 8,200) (5.8)%
<br /> 105 GIFFORD AQUATIC CENTER - 360,062 402,711 364,732 4,670 _ 1.3%
<br /> 108 RECREATION 899,371 955,132 922,684 23,313 _ 2.6%
<br /> 115 INTERGENERATIONAL FACILITY 0 0 150,000 150,000 N/A
<br /> -116 OCEAN RESCUE _ _ -_ _ 815,724 784,032 - 779,45036,274 4.4
<br /> 161 SHOOTING RANGE - - -- 404,509 411,596 410,996 6,487 1.6%
<br /> 204 PLANNING AND DEVELOPMENT 210,669 216,169 216,009 5,340 2.5%
<br /> 205 COUNTY PLANNING 994,569 846,789 846,711 14( 7,858)- (14.9)%
<br /> -------- ----------------------------------- ------- -------
<br /> 207 CODE ENFORCEMENT - - _ 339,040 - 432,404 -_ 428,976 - 89,936 26.5%
<br /> 210 PARKS 91,121 102,733 _ _98,768 7,647 -- --_ 8.4%
<br /> ----214 ROADS AND BRIDGES ---- --- - --- ------- -- 61,587 --- 0 - - - --- --(61,587)-- (100.0)%
<br /> 234 TELECOMMUNICATIONS 104,689 197,328 115,322 10,633 10.2%
<br /> 400 TAX COLLECTOR 80,000 80,000 80,000 0 0.0%
<br /> SUB-TOTAL EXPENSES $5,189,442 $5,388,295 $5,243,549 $54,107 1.0%
<br /> 199 GENERAL AND ADMIN.EXPENSE _ _ _ $321,481 $347,649 _- - $339,867 - $18,386 - 5.7%
<br /> 199
<br /> TRANSFER OUT-TRANSPORTATION -- 4,629,513 - 4,629,513 4,737,881 108,368 - _ 2.3%
<br /> 199 -TRANSFER OUT-G.F./LAW ENFORCEMENT 15,573,228 16,272,619 15,731,837 158,609 -_ 1.0%
<br /> 199 RESERVE FOR CONTINGENCY0 294,811 293,055 - 293,055 N/A
<br /> 199 --CASH FORWARD-SEPTEMBER 30 -_------ - -- - 278,681 .__ 0--------- 278,681--- 0 ---- - - 0.0%
<br /> TOTAL EXPENSES $25,992,345 $26,932,887 $26,624,870 $632,525 2.4%
<br /> 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 /> 311-010_CURRENT AD VALOREM TAX $7,969,714 $8,208,805 $8,505,209 -_$535,495 6.7%
<br /> 311-020 DELINQUENT AD VAL.TAX 10,000 10,000 10,000 0 -- 0.0%
<br /> ---- - - - --- - - - -- - -- - - -- ----- -- -----
<br /> 311-030 INTEREST TAX ROLL--- 500 500 500 0 0.0
<br /> 315-100 COMMUNICATIONS SVCS TAX 1,150,000 1,175,000 1,175,000 25,000 2.2
<br /> 316-000 LOCAL BUSINESS TAX 180,000 180,000 180,000 0 0.0%
<br /> 322-010 BUILDING PERMITS-COUNTY 185,000 192,000 _ 192,000 __ _ 7,000 _ 3.8%
<br /> 323-100 FRANCHISE FEE-ELEC - 6,875,000 6,800,000 ___6,800,000 5,000_ _ __-1.1 /0
<br /> 323-300 FRANCHISE FEE-H20 1,615,000 1,550,000 1,550,00065( 000) �- (4.0)%
<br /> 323-400 FRANCHISE FEE-NATURAL GAS 80,000 _ 85,000__ 85,000 5,000 ___ 6.3%
<br /> -323-700 SOLID WASTE FEE- -- -- --- - _ - _470,000 440,000 4_40,000_._.. --x_.(30,000 _ (6.4)%
<br /> 329-020 TREE ORDINANCE10,000 15,000 15,000 5,000 50.0%
<br /> 334-410 TRANSPORTATION DISADVANTAGED GRANT 15,000 0 015,000 (100.0)%
<br /> 335-120 STATE REVENUE SHARE 1,517 819 1,545,000 1,612,000 94,181 6.2%
<br /> 335-140 MOBILE HOME LICENSES 105,000 107,500 107,500 2,500 2.4%
<br /> 335-180 HALF CENT SALES TAX 3,965,962 4,084,941 4,375,875 409,913 _ 10.3%
<br /> 347-201 GIFFORD DAILY POOL FEES__ _ _-, __ 17,000 15,060 _ 15,000_ s2,00-OL 11.8
<br /> 347-202 GIFFORD POOL PASSPORTS 2,000 2,000 2,000 - 0 _ _ 0.0%
<br /> 347-203 GIFFORD POOL CONCESSIONS 6,500 6,500 6,500 0 - 0.0%
<br /> 347-204 GIFFORD POOL RENTALS 7,000 8,000 8,000 1,000_ 14.3%
<br /> 347-207 N.COUNTY YOUTH ATHLETICS 7,000 6,000 6,000 1,000 -- 14.3%o
<br /> 347-208 N.COUNTY ADULT ATHLETICS 10,000 12,000 12,000 - 2,000 20.0%
<br /> 347-209 N.COUNTY CONCESSIONS1.
<br /> 347-210 PROGRAM ACTIVITY FEES 3,000 - 1,500 1,500 -(1,500 _--(50.0)%
<br /> 347-212 SUMMER/HOLIDAY CAMP FEES 1,500 1,000 1,000 500 -- (33.3)%
<br /> L
<br /> 347-213 N.C.(HOBART PARK)RENTALS - -- - 4,000 _ - 2,500 - - - -2,500 1,500 37.5
<br /> - - -- - -- - -- - - -- -- - -- -- - - -- ._......._.5 - -----�-
<br /> 347-214 PRPGRAM ACTIVITY FEES 3,000 4,500 4,500 1,500 50.0%
<br /> 347-216 S.COUNTY YOUTH ATHLETICS- _ 55,000 50,000 50,000 5,000
<br /> _347-217 S.COUNTY ADULT ATHLETICS 38,000 31,000 31,000 000 18.4%
<br /> 347-219 S.COUNTY PARK RENTALS 7,000 2,000 2,0005,000 1.4
<br /> 347-220 GIFFORD POOL-TAX EXEMPT 9,000 9,000 _ 9,000 0 0.0%
<br /> 347-222 GIFFORD POOL NON-TAXABLE 6,000 12,000 --_ 8,000 _ 100.0
<br /> 347-223 N.COUNTY POOL DAILY FEES_ 100,000 95,000 95,000 __ _ 55,000) (5.0)%
<br /> 347-224 N.COUNTY POOL PASSPORTS 40,000 40,000 40,000 0 0.0%
<br /> 347-225 N.COUNTY POOL CONCESSIONS ----2,500---'-----4,000 4,000 1,500_- _ 60.0%
<br /> 347-226 N.COUNTY POOL MISC.FEES 1,000 1,000 _ 1,000 0 0.0%
<br /> 347-227 N.COUNTY POOL NON-TAXABLE_ _ 27,500 30,000 -30,000 - - 2,500 _ _ 9.1
<br /> 347-228 N.COUNTY POOL RENTALS 22,000 25,000 25,000 3,000 13.6%
<br /> 347-230 N.C.TAX EXEMPT SPECIAL 20,000 22,500 22,500 2,500 12.5%
<br /> 347-272 N.C.POOL%SHARE CONCESSIONS _- 3,500 4,000 4,000 500 14.3%
<br /> 347-273 S.COUNTY PARK%SHARE CONCESSIONS_ 1,000 1,000 1,000
<br /> 347-276 N.COUNTY PARK%SHARE CONCESSIONS 0 500 500 500 N/A
<br /> 347-281 INTERGENERATIONAL FACILITY PROGRAM FEES 0 0 10,000 10,000 N/A
<br /> --
<br /> -
<br /> 347-501 RIFLE RANGE _ _ _ 90,000 _ _85,000 __ _ 85,000 5,000 --
<br /> 5.6
<br /> 347-502 PISTOL RANGE 105,000 100,000 100,000 5,000) (4.8
<br /> - .... ---
<br /> 347_504 5 STAND 12,000 8,000 81000 (4,000 (333)%
<br /> 347-505 ARCHERY 50 YARD 1,000 1,000 1,000 0 _ 0.0%
<br /> 347-506 ARCHERY COURSE 500 500 500 0 0.0
<br /> 347-508 JUNIOR INSTRUCTION 11,000 11,000 11,000 0
<br /> -0,0-%
<br /> -.. .. ._.
<br /> 2015/16 budget ------30
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