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<br /> The following table provides an overview of the other County operating funds. Further discussion on the
<br /> Sportsplex and Visitors Bureau Funds are highlighted given the impact of the COVID-19 public health protocols
<br /> on the revenue streams.
<br /> Table 5: Summary of Other Funds
<br /> FY 2021 FY 2020 FYs 2021 vs 2020
<br /> OTHER FUNDS Original Revised YTDActual* Percents YTDActual* Percenta YTD
<br /> Multi-Year Community Development F $1,899,076 $10,165,485 $3,054,805 30.05% $385,483 21.36% $2,669,322 8.69%■ 1
<br /> 33-Housing Fund $4,448,289 $4,621,914 $3,209,834 69.45% $3,259,182 63.02% -$49,348 6.43%0 2
<br /> 3 35-Emergency Telephone Fund $755,471 $755,471 $503,647 66.67% $382,150 48.87% $121,497 17.80%40 3
<br /> 37-Visitor's Bureau Fund $1,621,017 $1,990,521 $911,073 45.77% $1,667,877 70.41% -$756,804 -24.64%19
<br /> > 38-Spay/Neuter Fund $82,350 $82,350 $47,997 58.28% $31,586 32.61% $16,411 25.67%40
<br /> cc 50-Solid Waste Enterprise Fund $12,092,884 $12,092,884 $10,543,813 87.19% $10,425,047 82.89%
<br /> $118,766 4.30%40
<br /> 53-Sportsplex Fund $3,796,991 $3,796,991 $1,805,920 47.56% $2,925,460 63.88% -$1,119,540 -16.32%194
<br /> 70-Employee Health&Dental Fund $14,085,214 $14,085,214 $9,594,159 68.12% $8,757,557 51.17% $836,602 16.94%19
<br /> Multi-Year Community Development F $1,899,076 $10,165,485 $5,665,876 55.74% $987,146 54.70% $4,678,730 1.03%06
<br /> 33-Housing Fund $4,448,289 $4,633,566 $3,403,934 73.46% $3,182,204 61.53% $221,730 11.93%
<br /> 35-Emergency Telephone Fund $755,471 $755,471 $662,961 87.75% $521,770 66.72% $141,191 21.03%0 6
<br /> ;v
<br /> r 37-Visitor's Bureau Fund $1,621,017 $2,031,277 $1,671,323 82.28% $1,545,995 65.26% $125,328 17.02%197
<br /> 38 Spay/Neuter Fund $82,350 $104,779 $73,706 70.34% $45,731 47.22% $27,975 23.13%19
<br /> W 50-Solid Waste Enterprise Fund $12,092,884 $12,621,089 $7,051,237 55.87% $7,225,913 57.46% -$174,676 -1.59%�
<br /> 53-Sportsplex Fund $3,796,991 $4,350,817 $2,111,497 48.53% $2,417,877 52.80% -$306,380 -4.27%0 8
<br /> 70-Employee Health&Dental Fund $14,085,214 $14,092,720 $9,118,427 64.70% $10,078,381 58.89% -$959,954 5.81%40
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> 1-Comm. Develop.Revenues;NCORR Hope,NCDHHS,HUD Grants&Town Contributions.
<br /> 2-Housing Revenues represents Section 8 Voucher revenues.
<br /> 3-E-911 Revenue increases due to approved E-911 Subscriber Fees.
<br /> 4-Sportsplex Revenue reflects facility closures due to COVID pandemic..
<br /> 5-Community Development Expenditures includes Housing Stabilization,Homeless
<br /> 6-E-911 Expenditures for Motorola Communications,Telphone and call taking equipment.
<br /> 7-Visitors Bureau Expenditures includes Building Improvements,Building Rentals and
<br /> Sportsplex Fund
<br /> Sportsplex revenues are 47.7% of budget as compared to 63.8%the prior fiscal year due to the public health
<br /> restriction impacts on user fees. Sportsplex expenditures are 48.5% of budget as compared to 52.8%the prior
<br /> fiscal year, Sportsplex management implemented cost containment measures to counter the reduced revenues.
<br /> FY 2020-21 revenues are $1,805,920 and expenditures are $2,111,497 for the Third Quarter. FY 2019-20
<br /> revenues were $2,925,460 and expenditures were $2,417,877 for the Third Quarter.
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