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BOOK 98 f'AUE 220 <br />EMERGENCY SERVICE DIST. REVENUE -ESTIMATE FOR 1996/97 -FUND 114 <br />PROPOSED BUDGET AS OF MAY 289 1996 <br />ACCT. BUDGET 1996/97 % <br />AS OF DEPT. INC. INC. <br /># ACCOUNT NAME 03-31-96 REQUEST EC. EC. <br />311-010 CURRENT AD VALOREM TAXES $10.951.869 311 71 A 11 S TI" ewc <br />311-030 INTEREST TAX ROLL .00% <br />334-290 EMS GRANT <br />$7500 $7500 $0 0.00% <br />$48181 $0 $48181 -100.00'/0 <br />335-023 FIREMANSSUPPLEIVIEI�TI'Ai.Cnt�tpFt�tce�rrnw <br />361-015 INTEREST EARNINGS-C&CE ""' """ uu wu X75 000 -33.33% <br />366-090 OTHER CONTRIBUTIONS $30 000 $50,000 $20000 66.67% <br />$152 856 S152,956 $0 0.00% <br />ER w <br />369-M OTTMISC. REVENUE etc r, - - - <br />Ju�Ll1TAL $12,545,406 $12,725,671 $180,265 1.44% <br />389-030 LESS 5% EST. RECEIPTS (S617,612) X30 934 $13-322) 2.16% <br />389-040 CASH FORWARD $896.355 e27a nnn fell 12cc. � ,o,., <br />1996/97 <br />MILLAGE <br />$1,765,184 <br />1995/96 <br />M U AGE <br />0.0000 <br />1994/95 <br />MILL AGE <br />2.3129 <br />1993/94 <br />MILLAGE <br />2.1285 <br />1992/93 <br />MILLAGE <br />2.1493 <br />$3;000 <br />PROPERTY APPRAISER <br />2.2851 <br />1996/97 ANNUAL BUDGET <br />ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND <br />FUND 225 <br />PROPOSED INCREASE <br />1995/96 1996/97 (DECREASE) <br />CURRENT AD VALOREM TAX <br />$1,765,503 <br />$1,765,184 <br />($319) <br />LESS 5% EST. RECEIPTS <br />($88,275) <br />($88,260) <br />$15 <br />TOTAL REVENUES <br />$1677.228 <br />$1,676924 <br />($3041 . <br />DEBT SERVICE PAYMENT <br />$720,000 <br />$745,000 <br />$25,000 <br />OTHER DEBT SERVICE COSTS <br />$6,000 <br />$5,000 <br />($1,000) <br />IIVTEREST DEBT SERVICE <br />$687,228 <br />$662,028 <br />($25,200) <br />TAX COLLECTOR <br />$32,000 <br />$35,000 <br />$3;000 <br />PROPERTY APPRAISER <br />$32,000 <br />$29,896 <br />($2,104) <br />CASH FORWARD <br />$200,000 <br />$200,000 <br />$0 <br />TOTAL EXPENSES <br />$1677.228 <br />$1676924 <br />($304) <br />1996/97 MILLAGE <br />1995/96 MILLAGE <br />MAY 289 1996 - 49 <br />m <br />