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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: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />$4,755,669 <br />$4,771,836 <br />5,000 <br />5,000 <br />(238,033) <br />(238,842) <br />15,000 <br />7,140 <br />$16,167 0.3 % <br />0 00% <br />(809) 0.3 % <br />24511717-077110 <br />24511717-077210 <br />PRINCIPAL -DEBT SERVICE <br />INTEREST DEBT SERVICE <br />$3,888,000 <br />$4,053,000 <br />$165,000 <br />4.2 % <br />24511717-077310 <br />OTHER DEBT SERVICE COSTS <br />474,614 <br />10,000 <br />327,120 <br />(147,494) <br />(31 1)% <br />24511717-099060 <br />TRANSFER PROPERTY APPRAISER <br />72,973 <br />10,000 <br />65,014 <br />0 <br />(7,959) <br />0.0% <br />24511717-099070 <br />TRANSFER TAX COLLECTOR <br />50,000 <br />50,000 <br />0 <br />(109)% <br />24511786-099920 <br />CASH FORWARD -SEPTEMBER 30TH <br />42,049 <br />40,000 <br />2,049 <br />00 % <br />TOTAL EXPENSES <br />$4,537,636 <br />4,545,934 <br />7,498 <br />(49)-/. <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 />03788 <br />2012/13 MILLAGE <br />03799 <br />l'_m <br />L-21- /3-31 <br />