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2017/2018 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />• FUND 245 <br />REVENUES: <br />2016/2017 PROPOSED INCREASE % INCREASE <br />BUDGET 2017/2018 (DECREASE) (DECREASE) <br />245031-311010 <br />CURRENT AD VALOREM TAX <br />$4,771,836 <br />$4,816,892 <br />$45,056 <br />0.9% <br />245037-361100 <br />INTEREST INCOME <br />5,000 <br />5,000 <br />0 <br />0.0% <br />245039-389030 <br />LESS 5% EST. RECEIPTS <br />(238,842) <br />(241,095) <br />(2,253) <br />0.9% <br />245039-389040 <br />CASH FORWARD <br />8,553 <br />8,553 <br />0 <br />0.0% <br />24511717-099070 <br />TOTAL REVENUES <br />$4,546,547 <br />$4,589,350 <br />$42,803 <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 />(20.6)% <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 />66,427 <br />69,510 <br />3,083 <br />4.6% <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 />$4,589,350 <br />$42,803 <br />0.9% <br />i <br />2017/18 PROPOSED 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 />2012/13 MILLAGE <br />0.3799 <br />• <br />• <br />35 <br />