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MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 004
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 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
<br /> 105 GIFFORD AQUATIC CENTER 360,062 .402,711__._____._ 36_4,732_______.__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_- -779,450____(36,274)_ (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 (147,858 -�4 9)%0
<br /> 207 CODE ENFORCEMENT 339,040 432,404 428,976 89,936 ___ 26.5%
<br /> _ 210 PARKS _ __ 91,121 _ 102,7.33_ 98,768 7,647 _ 8.W°/
<br /> _ 214 ROADS AND BRIDGES _ -_- - 61,587 - 0- -_ 0 (61,587) __100.0E
<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 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 SEPTEMBER 4, 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 /> 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 -_ (75,000) 1 1
<br /> 323-300 FRANCHISE FEE-H20 1,615,000 1,550,000 _ _ 1,550,000 65,000 -_ 40%
<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__- 440,0003( 0,000) .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)
<br /> 347-202 GIFFORD POOL PASSPORTS _ 2,000 _ 2,000 _ _ 2,000 ___ 0_ _ 0.0%
<br /> 47-203 GIFFORD POOL CONCESSIONS 6,500 6,500 _ _ _ 6,500 0 0.0%
<br /> _3
<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 61000 1,000) -___A14 3%
<br /> 347-208_N ADULT ATHLETICS _ 10,000 _ 12,000 _ 12,000_ _ 2,000 -_ 200%
<br /> 347-209 N.COUNTY CONCESSIONS 500 _ _ 0 0 __1500 -100.0
<br /> 347-210 PROGRAM ACTIVITY FEES 3,000 _-1,500 __1,500 51,500 _-_(50.0 /0
<br /> 347-212 SUMMER/HOLIDAYCAMPFEES __ _ 1,500 1,000 1,000 (500) ____ (33.3)%
<br /> 347-213 N.C.(HOBART PARK)RENTALS - _ 4,000 2,_500 2,500_ (1,SOOL (37 5)%
<br /> 347-214 PRPGRAM ACTIVITY FEES 3,000_- 4,500 - - 4,500 1,500 500%
<br /> 347-216 S.COUNTY YOUTH ATHLETICS _ 55,000 50,000 50,000 (5,000) --59
<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 (5,000
<br /> 347-220 GIFFORD POOL-TAX EXEMPT 9,000 _ 9,000 -- 9,000 0 0.0
<br /> 347- 2 GIFFORD POOL NON-TAXABLE _ 6,000 __ 12,000_ _12,000 _ 6,000 100.0%
<br /> 22
<br /> 347-223 N.COUNTY POOL DAILY FEES _ _ _ _10_0,000_ _ 95,000 -- 95 000 (5,000) (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 - - 11000 0 00%_
<br /> 347-276 N.COUNTY PARK°/S_HARE CONCESSIONS ___ _ 0 _500 _ 500 500 N/A
<br /> _347-281 INTERGENERATIONALTACILITY PROGRAM FEES--.----___0________o _ _ 10,000 10,000 -___ _ N/A
<br /> 347-501 RIFLE RANGE _ -- 90,000 - 85,000 --_ 85,000 _(5,000)
<br /> 347-502 PISTOL RANGE 105,000 100,000 100,000 (5,000) (4.8)%
<br /> F�- 23
<br /> 2015/16 budget
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