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M.S.T.U. <br />PAGES 19-20 <br />Proposed millage is 1.0733 and is 9.03% below rollback. The proposed budget is $24,470,418. <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 23 <br />Proposed budget is $13,016,157. <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 />Emergency Services District PAGE 27 <br />Proposed millage is 1.7148 and is 8.12% below rollback. The proposed budget is $25,696,785. <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 />Environmentally Sensitive Land Acquisition PAGE 31 <br />Proposed millage is 0.0717 (rollback rate does not apply) and the proposed budget amount is $1,057,596. <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 <br />PAGE 32 <br />Proposed millage is 0.3647 (rollback rate does not apply) and proposed budget amount is $4,748,441. <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 />Page 2 of 5 <br />