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2014/2015 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />2013/2014 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br />245031-311010 CURRENT AD VALOREM TAX $4,878,564 $4,966,060 $87,496 1.8 % <br />245037-361100 INTEREST INCOME 7,953 7,953 0 0.0 % <br />245039-389030 LESS 5% EST. RECEIPTS (244,326) (248,701) (4,375) 1.8 % <br />245039-389040 CASH FORWARD 133,369 25,000 (108,369) (81.3)% <br />TOTAL REVENUES $4,775,560 $4,750,312 ($25,248) (0.5)% <br />EXPENSES: <br />24511717-077110 PRINCIPAL -DEBT SERVICE $3,255,000 $3,390,000 $135,000 4.1 % <br />24511717-077210 INTEREST DEBT SERVICE 1,367,462 1,204,713 (162,749) (11.9)% <br />24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0 % <br />24511717-099060 TRANSFER PROPERTY APPRAISER 68,098 70,599 2,501 3.7 % <br />24511717-099070 TRANSFER TAX COLLECTOR 50,000 50,000 0 0.0 % <br />24511786-099920 CASH FORWARD -SEPTEMBER 30TH 25,000 25,000 0 0.0 % <br />TOTAL EXPENSES $4,775,560 $4,750,312 ($25,248) (0.5)% <br />2014/15 PROPOSED MILLAGE <br />2013/14 MILLAGE <br />2012/13 MILLAGE <br />2011/12 MILLAGE <br />2010/11 MILLAGE <br />2009/10 MILLAGE <br />2014-15 Budget <br />0.3694 <br />0.3788 <br />0.3799 <br />0.3647 <br />0.3406 <br />0.3154 <br />37 <br />