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• <br />2019/2020 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2004 REFERENDUM <br />FUND 245 <br />2018/2019 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE) <br />245031-311010 CURRENT AD VALOREM TAX $4,910,317 $4,770,187 ($140,130) (2.9)% <br />245037-361100 INTEREST INCOME 12,120 12,120 0 0.0 % <br />245039-389030 LESS 5% EST. RECEIPTS (246,122) (239,115) 7,007 (2.8)% <br />245039-389040 CASH FORWARD 7,911 7,911 0 0.0 % <br />TOTAL REVENUES $4,684,226 $4,551,103 ($133,123) (2.8)% <br />EXPENSES: <br />24511717-077110 PRINCIPAL -DEBT SERVICE $4,227,000 $4,298,000 $71,000 1.7 <br />24511717-077210 INTEREST DEBT SERVICE 190,817 120,649 (70,168) (36.8)% <br />24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0 <br />24511717-099060 TRANSFER PROPERTY APPRAISER 64,409 70,454 6,045 9.4 <br />24511717-099070 TRANSFER TAX COLLECTOR 52,000 52,000 0 0.0 % <br />24511786-099920 CASH FORWARD -SEPTEMBER 30TH 140,000 0 (140,000) (100.0)% <br />TOTAL EXPENSES $4,684,226 $4,551,103 ($133,123) (2.8) % <br />2019/20 PROPOSED MILLAGE <br />2018/19 MILLAGE <br />2017/18 MILLAGE <br />2016/17 MILLAGE <br />2015/16 MILLAGE <br />39 <br />0.2568 <br />0.2827 <br />0.2955 <br />0.3143 <br />• 0.3315 <br />