9/2/1987 - Laserfiche WebLink

Home Browse Search

percelntage of increase over rollback, which was 20.8% coming into this meeting. The proposed budget was $9,661,665 coming into this meeting. ,Director Baird continued his review, next addressing the Tran portation Fund. He explained there is no millage assessment .for this fund; it is subsidized from the General Fund and MSTU; and the proposed budget is $6,2.46,657. The proposed budget increase is $395,50, or 6.8%. Director Baird advised that the millage proposed for the Beach Acquisition General Obligation Bonds is .3528; there is no increase; and the proposed budget is $1,302,462. Director Baird then addressed the Vero Lake Estates Municipal Service Taxing Unit which is assessed on a per parcel basis and is the same charge as last year or $15.00 per parc I/acre. Rollback does not apply per parcel/acre. The proposed budget is $107,665. Director Baird then addressed the various Fire Districts and informed those present that the North County Fire District has a propo'Ised millage of 1.000, which is an 109.6% increase over rollback, and the proposed budget is $492,220. The West County Fire District has a proposed millage of .31228, which is an increase of 2.9% over rollback, and the proposed budget is i $63,6:38. The South County Fire District has a proposed millage of 1.6952, which is a 7.2% increase over rollback, and the proposed budget is $4,654,264. Director Baird advised that he would next review the various Stre t Lighting Districts which also are assessed on a per parcOI/acre basis and rollback does not apply. He then announced the 1 Disti Disti asse! mi sci Fund, roposed assessments and budgets for the Street Lighting icts, as follows, except for Terra Linda Street Lighting ict and the Single Light District, which are not levying an sment this budget year and will be included in the O laneous Motion with the Enterprise and Internal Service �, etc.. SEP 2 198J 21 BOOK 69' PAGE 252