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M.S.T.U. <br />(Pages 19-20) <br />Proposed millage is 1.0733 and is 4.43% above the rolled back rate of 1.0278. The proposed budget is <br />$30,395,064. <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) <br />Proposed budget is $14,944,450. <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 <br />(Page 23) <br />(Page 27) <br />Proposed millage is 2.3010 and is 6.50% above the rolled back rate of 2.1605. The proposed budget is <br />$34,331,941. <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 31) <br />Proposed millage is 0.3143 (rolled back rate does not apply) and proposed budget amount is $4,545,134. <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 />Aggregate <br />Proposed millage is 5.8349 and is 5.1% above the rolled back rate of 5.5506. <br />Page 2 of 5 <br />