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201712018 PROPOSED BUDGET
<br />PRINCIPAL -DEBT SERVICE
<br />$4,053,000
<br />$4,158,000
<br />$105,000
<br />LAND ACQUISITION BONDS - 2004 REFERENDUM
<br />24511717-077210
<br />INTEREST DEBT SERVICE
<br />327,120
<br />259,840
<br />FUND 245
<br />(20fl%
<br />24511717-077310
<br />OTHER DEBT SERVICE COSTS
<br />10,000
<br />10,000
<br />2016/2017
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />REVENUES:
<br />BUDGET
<br />201712018
<br />(DECREASE)
<br />(DECREASE)
<br />245031-311010 CURRENT AD VALOREM TAX
<br />$4,771,836
<br />$4,816,892
<br />$45,056
<br />0.9%
<br />245037-361100 INTEREST INCOME
<br />5,000
<br />5,000
<br />0
<br />0,0 %
<br />245039-389030 LESS 5% EST. RECEIPTS
<br />(238,842)
<br />(241,095)
<br />(2,253)
<br />0.9%
<br />245039-389040 CASH FORWARD
<br />8,553
<br />7,911
<br />(642)
<br />(7.5)I.
<br />TOTAL REVENUES
<br />$4,546,547
<br />$4,588,708
<br />$42,161
<br />0.9%
<br />EXPENSES:
<br />24511717-077110
<br />PRINCIPAL -DEBT SERVICE
<br />$4,053,000
<br />$4,158,000
<br />$105,000
<br />2.6 %
<br />24511717-077210
<br />INTEREST DEBT SERVICE
<br />327,120
<br />259,840
<br />(67,280)
<br />(20fl%
<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 />66,427
<br />68,868
<br />2,441
<br />3.7 %
<br />24511717-099070
<br />TRANSFER TAX COLLECTOR
<br />50,000
<br />52,000
<br />2,000
<br />4.0%
<br />24511786-099920
<br />CASH FORWARD -SEPTEMBER 30TH
<br />40,000
<br />40,000
<br />0
<br />0.0 %
<br />TOTAL EXPENSES
<br />$4,546,547
<br />$4,588,708
<br />$42,161
<br />0.9%
<br />2017118 PROPOSED MILLAGE
<br />0.2965
<br />2016/17 MILLAGE
<br />0.3143
<br />2015/16 MILLAGE
<br />0.3315
<br />2014115 MILLAGE
<br />0.3694
<br />2013/14 MILLAGE
<br />0.3788
<br />2012/13 MILLAGE
<br />0.3799
<br />37
<br />
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