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SEP J 51997 -86x <br />Administrator Chandler advised that the aggregate millage rate <br />proposed for FY 1992-93 is 6.9568, which is 2.56% above the rolled - <br />back rate of 6.7833. As he alluded to earlier, this is a <br />combination of the General Fund and the MSTU Fund, which are below <br />rolled -back, and takes into account the Emergency Services <br />District. <br />The Vice Chairman opened the public hearing and asked if <br />anyone wished to be heard in this matter. There being none, she <br />closed the public hearing. <br />ON MOTION by Commissioner Scurlock, SECONDED by <br />Commissioner Bird, the Board unanimously (4-0, <br />Chairman Eggert being absent) approved an aggregate <br />millage of 6.9568 for FY 1992-93. <br />SOLID WASTE DISPOSAL DISTRICT (NON -AD VALOREM SPECIAL DISTRICT) <br />a <br />Solid Waste Disposal District: <br />A. The Solid Waste Disposal District Waste Generation <br />Unit charge is the same as last years rate of $3532 <br />(or $5652 per E.R.U.). <br />B. The Solid Waste Disposal District has a proposed <br />budget of $8,051,681 an increase of $332,374 over last <br />year (7,719,307) per G.A.A.P. <br />C. Total capital expense is $1,565,967 which is $988,300 <br />less than current year <br />D. We have a $500,000 mauler/shredder for recycling in <br />Capital. ' <br />E. Landfill - $300,000 increase <br />F. Engineering - Waste Stream Survey, Storm Water <br />Management Permit Upgrade, Borrow Pit Site, <br />Planning and Permits <br />G. Full year Recycling (6 months prior year) <br />Other Contractual Services - ($530,000 - $203,750 = $326,250) <br />33 <br />