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2014/2015 PROPOSED BUDGET
<br />PRINCIPAL -DEBT SERVICE
<br />$3,255,000
<br />$3,390,000
<br />$135,000
<br />LAND ACQUISITION BONDS - 2004 REFERENDUM
<br />24511717-077210
<br />INTEREST DEBT SERVICE
<br />1,367,462
<br />1,204,713
<br />FUND 245
<br />(11.9)%
<br />24511717-077310
<br />OTHER DEBT SERVICE COSTS
<br />10,000
<br />10,000
<br />2013/2014
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />BUDGET
<br />2014/2015
<br />(DECREASE)
<br />(DECREASE)
<br />245031-311010 CURRENT AD VALOREM TAX
<br />$4,878,564
<br />$4,966,060
<br />$87,496
<br />1.8 %
<br />245037-361100 INTEREST INCOME
<br />7,953
<br />7,953
<br />0
<br />0.0 %
<br />245039-389030 LESS 5% EST. RECEIPTS
<br />(244,326)
<br />(248,701)
<br />(4,375)
<br />1.8 %
<br />245039-389040 CASH FORWARD
<br />133,369
<br />25,000
<br />(108,369)
<br />(81.3)%
<br />TOTAL REVENUES
<br />$4,775,560
<br />$4,750,312
<br />($25,248)
<br />(0.5)%
<br />EXPENSES:
<br />24511717-077110
<br />PRINCIPAL -DEBT SERVICE
<br />$3,255,000
<br />$3,390,000
<br />$135,000
<br />4.1 %
<br />24511717-077210
<br />INTEREST DEBT SERVICE
<br />1,367,462
<br />1,204,713
<br />(162,749)
<br />(11.9)%
<br />24511717-077310
<br />OTHER DEBT SERVICE COSTS
<br />10,000
<br />10,000
<br />0
<br />0.0 %
<br />24511717-099060
<br />TRANSFER PROPERTY APPRAISER
<br />68,098
<br />70,599
<br />2,501
<br />3.7 %
<br />24511717-099070
<br />TRANSFER TAX COLLECTOR
<br />50,000
<br />50,000
<br />0
<br />0.0 %
<br />24511786-099920
<br />CASH FORWARD -SEPTEMBER 30TH
<br />25,000
<br />25,000
<br />0
<br />0.0 %
<br />TOTAL EXPENSES
<br />$4,775,560
<br />$4,750,312
<br />($25,248)
<br />(0.5)%
<br />2014/15 PROPOSED MILLAGE
<br />0.3694
<br />2013/14 MILLAGE
<br />0.3788
<br />2012/13 MILLAGE
<br />0.3799
<br />2011/12 MILLAGE
<br />0.3647
<br />2010/11 MILLAGE
<br />0.3406
<br />2009/10 MILLAGE
<br />0.3154
<br />2014-15 Budget
<br />36
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