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MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) <br />Administrator Baird provided an overview and history of the proposed Budgets and <br />reductions for the Departmental Budgets under the M.S.T.0 Budget. He reported that the <br />Budget is proposed at $25,590,018, a decrease of $4,797,098 (15.8% reduction). He also <br />proposed the millage to be 1.0733, a reduction of 0.4% below the current year, 14.5% below <br />rollback. He said transfers to the Transportation Fund are down $772,978, 3.8%; Department <br />decreases were $903,693, 15.5%; the Half -Cent Sales Taxes are down by $125,526, and the <br />Franchise Fees are increased by $215,000. He thereafter summarized the M.S.T.U. <br />Departmental expenses as follows: <br />North County Aquatic Center $ 726,404 6.2% decrease <br />Gifford Aquatic Center $ 269,557 6.8% decrease <br />Recreation $1,034,201 18.1% decrease <br />Ocean Rescue $ 741,457 15.1% decrease <br />Shooting Range $ 330,545 7.0% decrease <br />Community Development $ 216,019 0.2% increase <br />County Planning $ 908,626 11.8% decrease <br />Code Enforcement $ 404,821 28.7% decrease <br />Parks $ 86,179 31.1% decrease <br />Roads and Bridges- 0 100% <br />Telecommunications $ 111,791 12.5% decrease <br />Tax Collector $ 90,000 0.00% <br />Administrator Baird reported the total M.S.T.0 Budgets at $4,919,600, a $903,693 <br />reduction, or 15.5%. <br />5 <br />July 14, 2010 <br />