Laserfiche WebLink
2018/2019 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />EXPENSES: <br />24511717-077110 <br />PRINCIPAL -DEBT SERVICE <br />2017/2018 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />INTEREST DEBT SERVICE <br />BUDGET <br />2018/2019 <br />(DECREASE) <br />(DECREASE) <br />245031-311010 <br />CURRENT AD VALOREM TAX <br />$4,816,892 <br />$4,910,317 <br />$93,425 <br />1.9% <br />245037-361100 <br />INTEREST INCOME <br />5,000 <br />12,120 <br />7,120 <br />142.4% <br />245039-389030 <br />LESS 5% EST. RECEIPTS <br />(241,095) <br />(246,122) <br />(5,027) <br />2.1 % <br />245039-389040 <br />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 />25 <br />