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Ad Valorem Funds <br />% Above or <br />Fund <br />Millage <br />Below Rolled Back <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 />Emergency Services Dist. <br />Land Acquisition Bond — <br />N/A N/A $14,944,450 <br />2.3010 6.5% $34,331,941 <br />2004 Referendum <br />0.3143 <br />N/A <br />$4,545,134 <br />Aggregate <br />5.8349 <br />5.1% <br />N/A <br />al -e-5 <br />