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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-FMPA LITIGATION __ -- $0 $171,500 $50,000 $50,000 `_ N/A
<br /> 104 NORTH COUNTY AQUATIC CENTER -_ _ 828,101 787,901 779,901 (48,200) __(5.8)%
<br /> - 105 GIFFORD AQUATIC CENTER -^--- 360,062 402,711 364,732 _ 4,670 V 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 - 815,724 784,032 779,450 _ (36,274) (4.4)%
<br /> 161 SHOOTING RANGE 404,509 411,596 410,996 6,487 1.6%
<br /> 204 PLANNING AND DEVELOPMENT - -__T 210,669 216,169 _ 216,009 __ 5,340 -_ 2.5%
<br /> 205 COUNTY PLANNING 994,569 846,789 846,711 1147,858) (14.9)%
<br /> 207CODE 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 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 /> - -
<br /> 199 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 CONTINGENCY _ 0 - 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 $535,4.95 6.7%
<br /> 311-020 DELINQUENT AD VAL.TAX 10,000 10,000 10,000 0 0.0%
<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 _ y 192,000 7,000 3.8%
<br /> 323-100 FRANCHISE FEE-ELEC� _ ! 6,875,000 6,800,000 6,800,000 (75,000) (1.1)%
<br /> 323-300 FRANCHISE FEE-H2O 1,615,000 1,550,000 _ 1,550,000 (65,000) (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 _ � - _ 470,000 440,000 440,000 (30,000) (6.4)%
<br /> 329-020 TREE ORDINANCE 10,000 15,000 15,000 5,000 50.0%
<br /> 334-410 TRANSPORTATION DISADVANTAGED GRANT __ 15,000 0 0 (15,000) (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 15,000 15,000 (2,000) (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)%
<br /> 347-208 N.COUNTY ADULT ATHLETICS 10,000 12,000 12,000 _ 2,000 20.0%
<br /> 347-209 N.COUNTY CONCESSIONS 500 0 0 (500) (100.0)%
<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 /> 347-213 N.C.(HOBART PARK)RENTALS --- 4,000 _ 2,500 2,500 (1,500) (37.5)%
<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) (9.1)%
<br /> 347-217 S.COUNTY ADULT ATHLETICS -_--38,000 31,000 - "- 31,000 (7,000) (18.4)%
<br /> 347-219 S.COUNTY PARK RENTALS 7,000 2,000 2,000 J5,000) (71.4%
<br /> 347-220 GIFFORD POOL-TAX EXEMPT v 9,000 9,000 9,000 0 0.0
<br /> 347-222 GIFFORD POOL NON-TAXABLE _ 6,000 - 12,000 - 12,000 6,000 . 100.0
<br /> 347-223 N.COUNTY POOL DAILY FEES _ 100,000 95,000 95,000 .J5,000) _ (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 0 0.0%
<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 /> 347-501 RIFLE RANGE 90,000 -ry 85,000 85,000 (5,000) (5.6)%
<br /> 347-502 PISTOL RANGE - - 105,000 _ 100,000 �100,000 _ -- (5,000) (4.8)%
<br /> 347-504 5 STAND 12,000 8,000 8,000 (4,000)_-- (33.3)%
<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 0.0%
<br /> - - -----._.---------
<br /> • 30
<br /> 2015/16 budget '
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