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2016/2017 PROPOSED BUDGET <br />DODGERTOWN CAPITAL RESERVE <br />FUND 308 <br />REVENUES: <br />308033-335180 HALF CENT SALES TAX <br />308039-381020 OPTIONAL SALES TAX <br />TOTAL <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />$125,000 <br />$125,000 <br />$0 <br />0.0% <br />125,000 <br />125,000 <br />0 <br />0.0% <br />$250,000 <br />$250,000 <br />$0 <br />0.0% <br />EXPENSES: <br />30816275-034610-01002 MAINTENANCE BUILDINGS $125,000 $125,000 $0 0.0% <br />30816275-066490-01002 OTHER MACHINERY & EQUIPMENT 125,000 125,000 0 0.0% <br />TOTAL EXPENSES $250,000 $250,000 $0 0.0% <br />• <br />• <br />• <br />74 <br />