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MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 201512016 FUND 004 <br /> PROPOSED BUDGET AS OF JULY 10, 2015 <br /> ACCT. BUDGET 201512016 COUNTY % <br /> # ACCOUNT NAME AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE <br /> 347-520 AMMUNITION SALES - 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) <br /> $0 0.0% <br /> 347-521 ACCESSORIES SALES 35,000 35,000 0 0,0% <br /> 347-530 MISC SALES 2,500 1,400 1,000 <br /> 354-008 CODE ENFORCEMENT FINb9-'-- ---" -- -.--------� — {60.0)% <br /> — 105,000 125,000 45,060 40,000 38.1% <br /> 36f--i-00-iN—TERESTlNCOffE---'-- <br /> 47,500 47,500 ­�9,-�69­ <br /> -369---900-dT—HERMIS-C.REVENUE6,170-------- -- <br /> 6,170 5,000 0 <br /> 170 100.9 <br /> REV.--9E—R0d0-6dE-A§ 3,284 0 )% <br /> -3-69-900 1 00 _JL28J4 -_o <br /> -- 5 '500 '500 ) <br /> 369-940 REIMBURSEMENTS --- 0,0% <br /> 369-940 KEIMBUR§EMENTS�I�Pff-­ OOJO .3 <br /> --38—�O3Fo--_LESS5/ 6599 <br /> .EST.ReClf,PTS 0 0 (6,599) <br /> CASH FORWARD OrTnRF (L?�62,512 _���W�083 -iiL9-9j5- 3.6% <br /> 218 385 1,984,300 1,999,300 -(2-ig,o8r)) (9.9)% <br /> TOTAL REVENUES' W25,99 345 -f2-5,972,034 ----7 <br /> $26,624,870 $632-5-25- Z4% <br /> 2015116 PROPOSED MILLAGE 1.0733 <br /> 2014/15 MILLAGE 1.0733 2010/11 MILLAGE 1.0733 <br /> 2013/14 MILLAGE 1.0733 2009110 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 <br /> 2015/16 budget 31 <br />