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2016/2017 PROPOSED BUDGET <br /> LAND ACQUISITION BONDS-2004 REFERENDUM <br /> FUND 245 <br /> 2015/2016 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) <br /> 245031-311010 CURRENT AD VALOREM TAX $4,755,669 $4,771,836 $16,167 0.3% <br /> 245037-361100 INTEREST INCOME 5,000 5,000 0 0.0% <br /> 245039-389030 LESS 5%EST.RECEIPTS (238,033) (238,842) (809) 0.3% <br /> 245039-389040 CASH FORWARD 15,000 7,140 7,860 (52.4)% <br /> TOTAL REVENUES $4,537,636 $4,545,134 $7,498 0.2% <br /> EXPENSES: <br /> 24511717-077110 PRINCIPAL-DEBT SERVICE $3,888,000 $4,053,000 $165,000 4.2% <br /> 24511717-077210 INTEREST DEBT SERVICE 474,614 327,120 (147,494) (31.1)% <br /> 24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0% <br /> 24511717-099060 TRANSFER PROPERTY APPRAISER 72,973 65,014 (7,959) (10.9)% <br /> 24511717-099070 TRANSFER TAX COLLECTOR 50,000 50,000 0 0.0% <br /> 24511786-099920 CASH FORWARD-SEPTEMBER 30TH 42,049 40,000 2,049 (4.9)% <br /> TOTAL EXPENSES $4,537,636 $4,545,134 $7,498 0.2% <br /> 2016/17 PROPOSED MILLAGE 0.3143 <br /> 2015/16 MILLAGE 0.3315 <br /> 2014/15 MILLAGE 0.3694 <br /> 2013/14 MILLAGE 0.3788 <br /> 2012/13 MILLAGE 0.3799 <br />