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9/14/2015 <br /> Budget Revisions After Workshop <br /> Additional Changes: <br /> — Funding increase request from the Department of Juvenile <br /> Justice $78,640 <br /> — Property Appraiser—DOR decreased budget ($74,380) <br /> — Oceanside Replat Street Paving MSBU - $14,193 <br /> — Oceanside Replat Street Lighting MSBU -$2,274 <br /> — Oslo Park Area Street Lighting MSBU - $40,408 <br /> Ad valorem Funds <br /> Above or <br /> Fund Millage Below Rollback Total Budget <br /> General Fund 3.3602 6.5% $77,523,210 <br /> M.S.T.0 1.0733 5.7% $26,624,870 <br /> Transportation Fund N/A N/A $14,310,369 <br /> Emergency Services Dist. 2.2551 20.6% $32,183,194 <br /> Land Acquisition Bond— <br /> 2004 Referendum 0.3315 (10.3%) $4,537,636 <br /> Aggregate 5.8001 10.5% N/A <br /> I, <br /> sa- 3 <br />