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M.S.T.U. PAGES 19-20 <br />Proposed millage is 1.0733 and is 14.45% below rollback. The proposed budget is $25,590,018. <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Transportation Fund - (No Millage) <br />Proposed budget is $13,315,401. <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative budget. <br />Emergency Services District <br />Proposed millage is 1.7148 and is 13.42% below rollback <br />PAGE 23 <br />PAGE 27 <br />. The proposed budget is $26,493,200. <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Environmentally Sensitive Land Acquisition <br />PAGE 31 <br />Proposed millage is 0.0681 (rollback rate does not apply) and the proposed budget amount is $1,058,713. <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Land Acquisition Bonds — 2004 Referendum <br />Proposed millage is 0.3406 (rollback rate does not apply) <br />PAGE 32 <br />and proposed budget amount is $4,751,963. <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Page 2 of 5 <br />