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AGGREGATE MILLAGE - STATE PROPOSED AGGREGATE MILLAGE <br />Director Brown announced that the proposed aggregate millage rate is 5.1628, compared <br />to a current rate of 5.1726, a 0.8% decrease, and 8% below the rollback rate. <br />ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND - <br />2004 REFERENDUM <br />Administrator Baird said that on the first Land Acquisition Bond, the millage is proposed <br />at .1357, rollback does not apply, the millage is the same as last year, and the total proposed <br />budget is $2,428,658. The $50 million bond proposed debt service is $4,797,340, a $28,000 <br />increase, roll back does not apply, the proposed millage is .2863, with last year's millage at <br />.2725. <br />STREETLIGHTING DISTRICTS <br />Administrator Baird referred to page 42 of the Backup for the per parcel/acre charges <br />under the Streetlighting Districts, and did not detail the line items or proposed dollar figures. <br />OTHER M.S.B.U. <br />Administrator Baird pointed out that the East Gifford Stormwater, Watershed M.S.B.U. <br />proposed budget is $1,995, with a $15.00 per parcel/acre charge; and the Vero Lake Estates <br />M.S.B.U. (for roads and drainage) proposed budget is $437,221, $174 less than last year, with a <br />$19.00 per parcel/acre charge. <br />INTERNAL SERVICE FUNDS <br />Administrator Baird announced that the proposed budget for Fleet Management is <br />$3,811,718, a $182,972 reduction from last year. He explained that this budget is large due to <br />fuel, and disclosed that there was a reduction of one position. <br />July 16, 2008 7 <br />