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M.S.T.U. <br />PAGES 19-20 <br />Proposed millage is 1.0774 and is 13.43% below rollback. The proposed budget is $27,029,020. <br />• Open for public comments. <br />• Consider any proposed changes to budget. <br />• Make a motion to approve millage rate and adopt millage resolution. <br />• Make a motion to approve dollar amount and adopt budget resolution. <br />Transportation Fund - (No Millage) PAGE 23 <br />Proposed budget is $14,372,690. <br />• Open for public comments. <br />• Consider any proposed changes to budget. <br />• Make a motion to approve dollar amount and adopt budget resolution. <br />Emergency Services District PAGE 27 <br />Proposed millage is 1.7148 and is 11.27% below rollback. The proposed budget is $26,736,213. <br />• Open for public comments. <br />• Consider any proposed changes to budget. <br />• Make a motion to approve millage rate and adopt millage resolution. <br />• Make a motion to approve dollar amount and adopt budget resolution. <br />Environmentally Sensitive Land Acquisition <br />PAGE 31 <br />Proposed millage is 0.0725 (rollback rate does not apply) and the proposed budget amount is $2,330,010. <br />• Open for public comments. <br />• Consider any proposed changes to budget. <br />• Make a motion to approve millage rate and adopt millage resolution. <br />• Make a motion to approve dollar amount and adopt budget resolution. <br />2 <br />