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2018/2019 PROPOSED BUDGET
<br />PRINCIPAL -DEBT SERVICE
<br />$4,158,000
<br />$4,227,000
<br />$69,000
<br />LAND ACQUISITION BONDS - 2004 REFERENDUM
<br />24511717-077210
<br />INTEREST DEBT SERVICE
<br />259,840
<br />190,817
<br />FUND 245
<br />(26.6)%
<br />24511717-077310
<br />OTHER DEBT SERVICE COSTS
<br />10,000
<br />10,000
<br />2017/2018
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />BUDGET
<br />2018/2019
<br />(DECREASE)
<br />(DECREASE)
<br />245031-311010 CURRENT AD VALOREM TAX
<br />$4,816,892
<br />$4,910,317
<br />$93,425
<br />1.9%
<br />245037-361100 INTEREST INCOME
<br />5;000
<br />12,120
<br />7,120
<br />142.4%
<br />245039-389030 LESS 5% EST. RECEIPTS
<br />(241,095)
<br />(246,122)
<br />(5,027)
<br />2.1 %
<br />245039-389040 CASH FORWARD
<br />7,911
<br />7,911
<br />0
<br />0.0%
<br />TOTAL REVENUES
<br />$4,588,708
<br />$4,684,226
<br />$95,518
<br />2.1%
<br />EXPENSES:
<br />24511717-077110
<br />PRINCIPAL -DEBT SERVICE
<br />$4,158,000
<br />$4,227,000
<br />$69,000
<br />1.7%
<br />24511717-077210
<br />INTEREST DEBT SERVICE
<br />259,840
<br />190,817
<br />(69,023)
<br />(26.6)%
<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 />68,868
<br />64,409
<br />(4,459)
<br />(6.5)%
<br />24511717-099070
<br />TRANSFER TAX COLLECTOR
<br />52,000
<br />52,000
<br />0
<br />0.0%
<br />24511786-099920
<br />CASH FORWARD -SEPTEMBER 30TH
<br />40,000
<br />140,000
<br />100,000
<br />250.0%
<br />TOTAL EXPENSES
<br />$4,588,708
<br />$4,684,226
<br />$95,518
<br />2.1%
<br />2018/19 PROPOSED MILLAGE
<br />0.2827
<br />2017/18 MILLAGE
<br />0.2955
<br />2016/17 MILLAGE
<br />0.3143
<br />2015/16 MILLAGE
<br />0.3315
<br />2014/15 MILLAGE
<br />0.3694
<br />2013/14 MILLAGE
<br />0.3788
<br />36
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