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M.S.T.U. (Pages 23-24) <br /> Proposed millage is 1.0733 and is 5.7% above rollback rate of 1.0158. The proposed budget is <br /> $26,624,870. <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 27) <br /> Proposed budget is $14,310,369. <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 /> I <br /> Emergency Services District (Page 31) <br /> Proposed millage is 2.2551 and is 20.6% above rollback rate of 1.8702. The proposed budget is <br /> $32,183,194. <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 /> Land Acquisition Bonds—2004 Referendum (Page 35) <br /> Proposed millage is 0.3315 (rollback rate does not apply) and proposed budget amount is $4,537,636. <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 /> Aggregate <br /> Proposed millage is 5.8001 and is 10.5% above rollback rate of 5.2510. <br /> Page 2 of 5 <br /> I <br />