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OTHER M.S.B.U. <br />Administrator Baird advised that for other Municipal Service Benefit Units they have the <br />East Gifford stormwater @ $15.00 per parcel acre charge, and the budget is $1,995.00. For Vero <br />Lake Estates MSBU they are proposing a $19.00 per parcel charge (same as last year), and the <br />budget is $311,108.00, $141,000.00 less than last year. <br />INTERNAL SERVICE FUNDS <br />Administrator Baird announced that Fleet Management's proposed budget (done on a <br />General Accounting Principles [GAP] basis, called an ISF but is really an Enterprise Fund) is <br />$3,994,690.00, with a $245,905.00 increase that is mainly fuel. The Self Insurance Funds <br />proposed budget is $7,141,311.00, showing an increase of $817,742.00; Health Insurance <br />proposed budget is $14,391,190.00 showing an increase of $782,500.00; Geographic <br />Information Systems proposed budget $1,366,693.00, showing a decrease of $28,061.00. <br />Administrator Baird informed the Board that the budget presentation was running ahead <br />of schedule and suggested, if the Board desired, they review some of the Miscellaneous Budgets <br />that were scheduled for tomorrow. Commissioners had no objection. <br />There was CONSENSUS among Board Members to <br />hear the Miscellaneous Budgets, originally scheduled <br />for tomorrow's Budget Hearing. <br />MISCELLANEOUS FUNDS <br />Administrator Baird announced the following proposed budgets and briefly <br />commented and responded to questions on each, as necessary: <br />Road Improvement Fees showed a decrease of $2,379,702.00 <br />New Traffic Impact Fee Fund showed an increase of $7,280,158.00 <br />Additional Impact Fees $4.9 million, $3.7 million less than last year <br />July 18, 2007 12 <br />