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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 /> 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 /> ---- _.._.._. .. -- -- ------ -- ------
<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 /> 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 --(1,50 -- (60.0)%
<br /> 354-008 CODE ENFORCEMENT FINES 1_05,000 125,000 145,000 40,000 _36.1 %
<br /> 361-100 INTEREST INCOME-----_--_- _--_-_ _-_- _ 47,500- _ -- 47,500-- ---3_9_,_5_69 -- _-- (7 931) -- (16.7)%
<br /> 869-900 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 15,000 10,000 10,000 (5,000L_ - (3�%
<br /> 369-940 REIMBURSEMENTS_OPE6- - - - _____ 6,599 - ----- 0- -- -- 0 --� (6'599)_ -- 100.0)°/.
<br /> --
<br /> _389-030_LESS 5%EST RECEIPTS _ _ _1,251,088) --- (1,262,512) - ____(l_,296.083).____ 3.6
<br /> 389-040 CASH FORWARD OCTOBER 1 2,218,385 1 984300 1 999 300 (219,085) (9 9)%
<br /> TOTAL REVENUES $25,992,345 $25,972,034 $26,624,870 $632,525 2.4
<br /> 2015/16 PROPOSED MILLAGE 1.0733
<br /> 2014/15 MILLAGE 1 0733 2010/11 MILLAGE 10733
<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
<br /> 13.24
<br /> 2015/16 budget
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