Laserfiche WebLink
2016/2017 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />EXPENSES: <br />24511717-077110 <br />PRINCIPAL -DEBT SERVICE <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />INTEREST DEBT SERVICE <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />245031-311010 <br />CURRENT AD VALOREM TAX <br />$4,755,669 <br />$4,771,836 <br />$16,167 <br />0.3 % <br />245037-361100 <br />INTEREST INCOME <br />5,000 <br />5,000 <br />0 <br />0.0% <br />245039-389030 <br />LESS 5% EST. RECEIPTS <br />(238,033) <br />(238,842) <br />(809) <br />0.3% <br />245039-389040 <br />CASH FORWARD <br />15,000 <br />7,140 <br />7,860 <br />(52.4)% <br />TOTAL REVENUES <br />$4,537,636 <br />$4,545,134 <br />$7,498 <br />0.2% <br />EXPENSES: <br />24511717-077110 <br />PRINCIPAL -DEBT SERVICE <br />$3,888,000 <br />$4,053,000 <br />$165,000 <br />4.2 % <br />24511717-077210 <br />INTEREST DEBT SERVICE <br />474,614 <br />327,120 <br />(147,494) <br />(31.1)% <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 />72,973 <br />65,014 <br />(7,959) <br />(10.9)% <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 />42,049 <br />40,000 <br />2,049 <br />(4.9)% <br />TOTAL EXPENSES <br />$4,537,636 <br />$4,545,134 <br />$7,498 <br />0.2% <br />2016/17 PROPOSED MILLAGE <br />0.3143 <br />2015/16 MILLAGE <br />0.3315 <br />2014/15 MILLAGE <br />0.3694 <br />2013/14 MILLAGE <br />0.3788 <br />2012/13 MILLAGE <br />0.3799 <br />31 <br />