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r SEP 15 I'M <br />BOOK 87 PAUL 581 <br />Fund, the MSTU Fund, and some of the other budgets with respect to <br />the millage rates and the requirements there. So, unless the <br />Commission or a member of the public prefers otherwise, he would <br />not get into as much detail this second hearing. The Board <br />indicated their agreement, and there was no objection from any <br />member of the public in attendance. <br />GENERAL FUND <br />1992/93 <br />GENERAL FUND <br />1. Amount of millage reflected on TRIM notices Is 4.2112 . <br />2. Our proposed millage of 4.2094 ism below the rolled -hack <br />millage of 4.5 <br />3. The county proposed General Fund Budget is 537994.105. Current <br />year is $41.740.952 A $3346-847 decrease. <br />4. HIGHLIGHTS: <br />A. Two (2) new full time positions <br />2 - Donald McDonald Park <br />B. Donald McDonald Park $20,000 essential improvements <br />C. Increases in the following Constitutional budgets: <br />Sherif $ 681 <br />Clerk: <br />Clerk to the BCC: $ 3,020 <br />Clerk to the Court: 50,965 $53,985 <br />Property Appraiser. $ 6,760 <br />Tax Collector. $ 5,000 <br />Supervisor of Elections: -($30,716) <br />TOTAL $35,710 <br />D. Gilford Landfill $200,000 worth of monitoring requirements <br />E. Medicaid Hospital and Nursing Home requirements - <br />$85,000 Increase <br />F AIS moved to Emergency Service District <br />which was $2,294,816 in 1991/92 and is <br />$2,680,152 for 1992/93 <br />6 <br />