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M.S.T.U. <br /> Proposed millage is 1.0733 and is 4.43% above rollback rate of 1.0278. The proposed budget is <br /> $30,395,064. <br /> • Open for public comments. <br /> • Consider any proposed changes to tentative budget. <br /> • Make a motion to adopt the tentative millage. <br /> • Make a motion to adopt the tentative budget. <br /> Transportation Fund - (No Millage) <br /> Proposed budget is $14,944,450. <br /> • Open for public comments. <br /> • Consider any proposed changes to tentative budget. <br /> • Make a motion to adopt the tentative budget. <br /> Emergency Services District <br /> Proposed millage is 2.3010 and is 6.50% above rollback rate of 2.1605. The proposed budget is <br /> $34,331,941. <br /> • Open for public comments. <br /> • Consider any proposed changes to tentative budget. <br /> • Make a motion to adopt the tentative millage. <br /> • Make a motion to adopt the tentative budget. <br /> Land Acquisition Bonds—2004 Referendum <br /> Proposed millage is 0.3143 (rollback rate does not apply) and proposed budget amount is $4,545,134. <br /> • Open for public comments. <br /> • Consider any proposed changes to tentative budget. <br /> • Make a motion to adopt the tentative millage. <br /> • Make a motion to adopt the tentative budget. <br /> Aggremate <br /> Proposed millage is 5.8349 and is 5.12%above rollback rate of 5.5506. <br /> Page 2 of 5 <br />