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2015/2016 PROPOSED BUDGET <br /> DODGER BONDS <br /> FUND 204 <br /> 201412015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201612016 (DECREASE) (DECREASE) <br /> 204031-312007 LOCAL OPTION TOURIST TAX $470,000 $540,000 $70,000 14.9% <br /> 204033-335190 OTHER GENERAL GOVERNMENT 500,000 500,000 0 0.0% <br /> 204037-361100 INTEREST INCOME 2,000 0 (2,000) (100.0)% <br /> 204039-389030 LESS 5%ESTIMATED RECEIPTS (48,600) (52,000) (3,400) TO% <br /> TOTAL REVENUES $923,400 $988,000 $64,600 7.0% <br /> EXPENSES: <br /> 20411717-077110 PRINCIPAL DEBT SERVICE $470,000 $495,000 $25,000 5.3% <br /> 20411717-077210 INTEREST-DEBT SERVICE 382,376 370,038 (12,338) (3.2)% <br /> 20411717-077310 OTHER DEBT SERVICE COSTS 71,024 122,962 51,938 73.1 % <br /> TOTAL EXPENSES $923,400 $988,000 $64,600 7.0% <br /> FY 201612016 DEBT SERVICE <br /> AMOUNT OUTSTANDING 9/30/16 $6,735,000 <br /> PRINCIPAL $495,000 <br /> INTEREST $370,038 <br /> TOTAL DEBT SERVICE $865,038 <br /> 73 <br />