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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 201412015 (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 0.3694 <br /> 2013/14 MILLAGE 0.3788 <br /> 2012/13 MILLAGE 0.3799 <br /> 2011/12 MILLAGE 0.3647 <br /> 2010/11 MILLAGE 0.3406 <br /> 2009/10 MILLAGE 0.3154 <br /> 2014-15 Budget 37 <br />