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2024/2025 PROPOSED BUDGET <br />LAND ACQUISITION BONDS - 2024 REFERENDUM <br />FUND 255 <br />2024/25 PROPOSED MILLAGE 0.0639 <br />56 <br />2023/2024 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2024/2025 <br />(DECREASE) <br />(DECREASE) <br />CURRENT AD VALOREM TAX <br />$0 <br />$1,871,676 <br />$1,871,676 <br />N/A <br />INTEREST INCOME <br />0 <br />0 <br />0 <br />N/A <br />LESS 5% EST. RECEIPTS <br />0 <br />(93,584) <br />(93,564) <br />N/A <br />CASH FORWARD <br />0 <br />0 <br />0 <br />N/A <br />TOTAL REVENUES <br />$0 <br />$1,778,092 <br />$1,778,092 <br />N/A <br />EXPENSES: <br />PRINCIPAL -DEBT SERVICE <br />$0 <br />$715,000 <br />$715,000 <br />N/A <br />INTEREST DEBT SERVICE <br />0 <br />1,063,092 <br />1,063,092 <br />N/A <br />TOTAL EXPENSES <br />$0 <br />$1,778,092 <br />$1,778,092 <br />N/A <br />2024/25 PROPOSED MILLAGE 0.0639 <br />56 <br />