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2017/2018 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />2016/2017 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE) <br />245031-311010 CURRENT AD VALOREM TAX $4,771,836 $4,816,892 $45,056 0.9 % <br />245037-361100 INTEREST INCOME 5,000 5,000 0 0.0 % <br />245039-389030 LESS 5% EST. RECEIPTS (238,842) (241,095) (2,253) 0.9 % <br />245039-389040 CASH FORWARD 8,553 7,911 (642) (7.5)% <br />TOTAL REVENUES $4,546,547 $4,588,708 $42,161 0.9 % <br />EXPENSES: <br />24511717-077110 PRINCIPAL -DEBT SERVICE $4,053,000 $4,158,000 $105,000 2.6 % <br />24511717-077210 INTEREST DEBT SERVICE 327,120 259,840 (67,280) (20.6)% <br />24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0 % <br />24511717-099060 TRANSFER PROPERTY APPRAISER 66,427 68,868 2,441 3.7 % <br />24511717-099070 TRANSFER TAX COLLECTOR 50,000 52,000 2,000 4.0 % <br />24511786-099920 CASH FORWARD -SEPTEMBER 30TH 40,000 40,000 0 0.0 % <br />TOTAL EXPENSES $4,546,547 $4,588,708 $42,161 0.9 % <br />2017/18 PROPOSED MILLAGE <br />2016/17 MILLAGE <br />2015/16 MILLAGE <br />2014/15 MILLAGE <br />2013/14 MILLAGE <br />2012/13 MILLAGE <br />37 <br />0.2955 <br />0.3143 <br />0.3315 <br />0.3694 <br />0.3788 <br />0.3799 <br />