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09/17/2015 (3)
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09/17/2015 (3)
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Last modified
11/24/2015 10:35:29 AM
Creation date
11/24/2015 10:35:22 AM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/17/2015
Meeting Body
Board of County Commissioners
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TABLE OF CONTENTS <br /> Budget Ad and Comparison By Fund — <br /> Summary of Budget Revisions from Workshop and Preliminary Hearing ............. 9 - 10 <br /> TaxingDistrict Summary .............................................................................................. 13 <br /> GeneralFund ......................................................................................................... 17 - 19 <br /> Municipal Service Taxing Unit (M.S.T.U.) .......................................................... 23 - 24 <br /> TransportationFund ...................................................................................................... 27 <br /> EmergencyServices District ......................................................................................... 31 <br /> Land Acquisition Bond—2004 Referendum ................................................................ 35 <br /> Non-Ad Valorem <br /> Solid Waste Disposal District(S.W.D.D.) .......................................................... 39 <br /> East Gifford Stormwater Watershed M.S.B.0. ................................................... 40 <br /> OceansideStreet Paving ..........................................................................................40 <br /> VeroLake Estates M.S.B.0. ............................................................................... 41 <br /> Streetlighting Districts ................................................................................ 42 - 44 <br /> Enterprise and Internal Service Funds: f <br /> Golf Course47 <br /> ......................................................................................................... <br /> BuildingDepartment ........................................................................................... 48 <br /> UtilityServices .................................................................................................... 49 <br /> UtilityImpact Fee ............................................................................................... 50 <br /> FleetManagement ............................................................................................... 51 <br /> Self-Insurance ..................................................................................................... 52 <br /> Employee Health Insurance ................................................................................ 53 <br /> Information Technology ..................................................................................... 54 <br />
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