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M.S.T.U. <br />Proposed millage is 1.0733 and is 3.36% below rollback rate of 1.1106. The proposed budget is <br />$24,231,270. <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) <br />Proposed budget is $12,806,282. <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 <br />Proposed millage is 1.7148 and is 4.36% below rollback rate of 1.7929. The proposed budget is <br />$25,601,252. <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 />Proposed budget amount is $11,301. <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 />Land Acquisition Bonds — 2004 Referendum <br />Proposed millage is 0.3799 (rollback rate does not apply) and proposed budget amount is $4,754,745. <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 />Page 2 of 5 <br />