Laserfiche WebLink
2016/2017 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />REVENUES: <br />245031-311010 CURRENT AD VALOREM TAX <br />245037-361100 INTEREST INCOME <br />245039-389030 LESS 5% EST. RECEIPTS <br />245039-389040 CASH FORWARD <br />EXPENSES: EXPENSES: <br />24511717-077110 <br />24511717-077210 <br />24511717-077310 <br />24511717-099060 <br />24511717-099070 <br />24511786-099920 <br />PRINCIPAL -DEBT SERVICE <br />$3,888,000 <br />$4,053,000 <br />• <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />10,000 <br />0 <br />0.0% <br />$4,755,669 <br />$4,771,836 <br />$16,167 <br />0.3 <br />5,000 <br />5,000 <br />0 <br />0.0 % <br />(238,033) <br />(238,842) <br />(809) <br />0.3% <br />15,000 <br />CA X,47 R29Z <br />7,140 <br />CA cwc Aow <br />(7,860) <br />a-. A ­ <br />(52.4)% <br />PRINCIPAL -DEBT SERVICE <br />$3,888,000 <br />$4,053,000 <br />$165,000 <br />4.2 % <br />INTEREST DEBT SERVICE <br />474,614 <br />327,120 <br />(147,494) <br />(31.1)% <br />OTHER DEBT SERVICE COSTS <br />10,000 <br />10,000 <br />0 <br />0.0% <br />TRANSFER PROPERTY APPRAISER <br />72,973 <br />65,014 <br />(7,959) <br />(10.9)% <br />TRANSFER TAX COLLECTOR <br />50,000 <br />50,000 <br />0 <br />0.0% <br />CASH FORWARD -SEPTEMBER 30TH <br />42_n49 <br />do nno <br />P) nwa\ <br />,. —.1 <br />2016/17 PROPOSED MILLAGE <br />2015/16 MILLAGE <br />2014/15 MILLAGE <br />2013/14 MILLAGE <br />2012/13 MILLAGE <br />0 <br />0.3143 <br />0.3315 <br />0.3694 <br />0.3788 <br />0.3799 <br />• <br />• <br />36 <br />