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Fr- -1 SEP 3 198 BOOK 65 P"GE 690 OMB Director Baird next addressed the Transportation Fund and explained there is not a millage assessment for this fund; the money is transferred in from the MSTU and the General Fund. The proposed budget is $5,842,446. The major reason for the increase from the 1985-86 FY when it was $5,099,030 was that we moved Public Works and Engineering from the MSTU to the Transportation Fund where it was felt they were more appropri- ately classified. Director Baird addressed the Beach Acquisition General Obligation Bonds and noted that this is in the fourth year of a five year issue. The proposed millage is .39679 which is a 2.6% increase over rollback, and the proposed budget is $1,307,647. Director Baird stated that the General Purpose Municipal Service Taxing Unit (MSTU) has a proposed millage of 2.02824 which is 72% over rollback, and the proposed budget is $8,034,373. The major reason for the increase is the transfers out to=cover the MSTU portion of the Sheriff's budget and the Road 8 Bridge budget. - Chairman Scurlock noted that the major portion of the 3 million we were talking about in the Sheriff's budget gets back to this; so, you are talking about a smaller tax base and that's why the millage and the dollars go up. It is more impact on less -people.- The OMB Director next addressed the various Fire Districts and informed those present that the North County Fire District has a proposed millage of 0.5, which is a 1% increase over rollback, and the proposed budget is $342,885. The South County Fire District has a proposed millage of 1.64142, which is a 20 increase over rollback, and the proposed budget is $4,230,500. The West County Fire District has a proposed millage of 0.308826, which is an increase of 19.6% over rollback, and the proposed budget is $61,873. OMB Director Baird then addressed the Vero Lake Estates Municipal Service Taxing Unit which is assessed on a per parcel 10