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Ih� <br />Ad Valorem Funds4 <br />General Fund <br />Proposed Millage is 3.3602, 4.6% above rollback. <br />The proposed budget is $81,182,145. <br />• Open for public comments. <br />• Consider any proposed changes to tentative <br />budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />9/14/2016 <br />6-4 <br />% Above or <br />Fund <br />Millage <br />Below Rollback <br />Total Budget <br />General Fund <br />3.3602 <br />4.6% <br />$81,182,145 <br />M.S.T.U. <br />1.0733 <br />4.4% <br />$30,395,064 <br />Transportation Fund <br />N/A <br />N/A <br />$14,944,450 <br />Emergency Services Dist. <br />2.3010 <br />6.5% <br />$34,331,941 <br />Land Acquisition Bond - <br />2004 Referendum <br />0.3143 <br />(5.2%) <br />$4,545,134 <br />Aggregate <br />5.8349 <br />5.1% <br />N/A <br />General Fund <br />Proposed Millage is 3.3602, 4.6% above rollback. <br />The proposed budget is $81,182,145. <br />• Open for public comments. <br />• Consider any proposed changes to tentative <br />budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />9/14/2016 <br />6-4 <br />