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2025/2026 PROPOSED BUDGET <br />• LAND ACQUISITION BONDS -2024 REFERENDUM <br />FUND 255 <br />• <br />• <br />REVENUES: <br />EXPENSES: <br />2024/2025 PROPOSED INCREASE %INCREASE <br />BUDGET 2025/2026 (DECREASE) (DECREASE) <br />CURRENT AD VALOREM TAX $1,871,676 $1,940,455 $68,779 3.7 % <br />LESS 5% EST. RECEIPTS (93,584) (97,023) (3,439) 3.7 % <br />TOTAL REVENUES $1,778,092 $1,843,432 $65,340 3.7% <br />PRINCIPAL -DEBT SERVICE <br />$715,000 <br />$725,000 <br />$10,000 <br />1.4% <br />INTEREST DEBT SERVICE <br />1,063,092 <br />1,054,600 <br />(8,492) <br />(0.8)% <br />BUDGET TRANSFER- PROPERTY APPRAISER <br />0 <br />25,012 <br />25,012 <br />N/A <br />BUDGET TRANSFER -TAX COLLECTOR <br />0 <br />38,820 <br />38,820 <br />N/A <br />TOTAL EXPENSES <br />$1,778,092 <br />$1,843,432 <br />$65,340 <br />3.7% <br />2025/26 PROPOSED MILLAGE 0.0610 <br />2024/25 M I LLAG E 0.0639 <br />59 <br />