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2016/2017 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <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 />1 0 <br />0.0 % <br />-245039-989030 <br />LESS 5% EST. RECEIPTS <br />(238,033) <br />(238,842) <br />(809) <br />0.3% <br />245b39-389040 <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 />= <br />24511717-077110 <br />'PRINC'IPAL--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 />00% <br />24511786-099920 <br />CASH FORWARD -SEPTEMBER 30TH ' <br />42,049. <br />40,000 <br />2,049 <br />(4.6)% <br />�„T,OTAL°EXPENSES ., : :.. <br />4,537,636 <br />4,545,134 <br />7,498, <br />0.2 <br />2016/17 PROPOSED MILEAGE <br />0.3143 <br />2015/16 MILLAGE <br />0.3315 <br />2014/15 MILLAGE <br />0.3694 <br />- <br />2013%14 MILLAGE <br />0.3788 <br />2012/13 MILLAGE <br />0.3799 <br />• <br />is <br />al -13- 31 <br />