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2020/2021 PROPOSED BUDGET <br />0.0000 <br />2019/20 MILLAGE <br />0.2568 <br />2018/19 MILLAGE <br />LAND ACQUISITION BONDS <br />- 2004 REFERENDUM <br />0.2955 <br />2016/17 MILLAGE <br />0.3143 <br />FUND 245 <br />• <br />2019/2020 <br />PROPOSED <br />INCREASE <br />°/ INCREASE <br />REVENUES: <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />245031-311010 <br />CURRENT AD VALOREM TAX <br />$4,770,344 <br />$0 <br />($4,770,344) <br />(100.0)% <br />245037-361100 <br />INTEREST INCOME <br />12,120 <br />0 <br />(12,120) <br />(100.0)% <br />245039-389030 <br />LESS 5% EST. RECEIPTS <br />(239,123) <br />0 <br />239,123 <br />(100.0)% <br />245039-389040 <br />CASH FORWARD <br />7,762 <br />0 <br />(7,762) <br />(100.0)% <br />TOTAL REVENUES <br />$4,551,103 <br />$0 <br />($4,551,103) <br />(100.0)% <br />EXPENSES: <br />24511717-077110 <br />PRINCIPAL -DEBT SERVICE <br />$4,298,000 <br />$0 <br />($4,298,000) <br />(100.0)% <br />24511717-077210 <br />INTEREST DEBT SERVICE <br />120,649 <br />0 <br />(120,649) <br />(100.0)% <br />24511717-077310 <br />OTHER DEBT SERVICE COSTS <br />10,000 <br />0 <br />(10,000) <br />(100.0)% <br />24511717-099060 <br />TRANSFER PROPERTY APPRAISER <br />70,454 <br />0 <br />(70,454) <br />(100.0)% <br />24511717-099070 <br />TRANSFER TAX COLLECTOR <br />52,000 <br />0 <br />(52,000) <br />(100.0)% <br />TOTAL EXPENSES <br />$4,551,103 <br />$0 <br />($4,551,103) <br />(100.0)% <br />2020121 PROPOSED MILLAGE <br />0.0000 <br />2019/20 MILLAGE <br />0.2568 <br />2018/19 MILLAGE <br />0.2827 <br />2017/18 MILLAGE <br />0.2955 <br />2016/17 MILLAGE <br />0.3143 <br />• <br />• <br />38 <br />