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201512016 PROPOSED BUDGET <br /> LAND ACQUISITION BONDS-2004 REFERENDUM <br /> FUND 245 j <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 245031-311010 CURRENT AD VALOREM TAX $4,966,060 $4,755,669 ($210,391) (4.2)% <br /> 245037-361100 INTEREST INCOME 7,953 5,000 (2,953) (371)% <br /> 245039-389030 LESS 5%EST RECEIPTS (248,701) (238,033) 10,668 (4.3)% <br /> 245039-389040 CASH FORWARD 25,217 15,000 (10,217) (40.5)% <br /> TOTAL REVENUES $4,750,529 $4,537,636 ($212,893) (4.5)% <br /> I <br /> EXPENSES: <br /> 24511717-077110 PRINCIPAL-DEBT SERVICE $3,390,000 $3,888,000 $498,000 147% <br /> 24511717-077210 INTEREST DEBT SERVICE 1,204,713 474,614 (730,099) (60.6)% <br /> 24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0% <br /> 24511717-099060 TRANSFER PROPERTY APPRAISER 70,816 72,973 2,157 3.0% <br /> 24511717-099070 TRANSFER TAX COLLECTOR 50,000 50,000 0 0.0% <br /> 24511786-099920 CASH FORWARD-SEPTEMBER 30TH 25,000 42,049 17,049 68.2% <br /> TOTAL EXPENSES $4,750,529 $4,537,636 ($212,893) (4.5)% <br /> 2015116 PROPOSED MILLAGE 0.3315 <br /> 2014/15 MILLAGE 03694 <br /> 2013/14 MILLAGE 0.3788 <br /> 2012/13 MILLAGE 0.3799 <br /> 2011/12 MILLAGE 0.3647 <br /> 2010/11 MILLAGE 03406 <br /> 2009/10 MILLAGE 0.3154 <br /> I <br /> i <br /> I <br /> I <br /> `?3- 35 ' <br />