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Non -Ad Valorem Dollar Budgets <br />A. Announce 2017/18 proposed budget. <br />Fund Description Dollar Amount <br />1. Special Revenue Funds $28,758,335 <br />2. Other Debt Service Funds $1,062,812 <br />3. Capital Project Funds $32,940,569 <br />4. Enterprise Funds $50,044,429 <br />5. Internal Service Funds 526.996.960 <br />B. Receive comments from the public. <br />C. Consider any proposed amendments. <br />D. Make a motion to adopt budget resolution. <br />9/18/2017 <br />E:3 <br />Ad <br />Valorem <br />Funds <br />'R< ��• <br />% Above or <br />Fund <br />Millage <br />Below Rolled back <br />Total Budget <br />General Fund <br />3.4604 <br />9.0% <br />$86,106,794 <br />M.S.T.U. <br />1.0733 <br />5.5% <br />$30,713,214 <br />Transportation Fund <br />N/A <br />N/A <br />$15,588,761 <br />Emergency Services Dist. <br />2.3655 <br />8.9% <br />$37,491,634 <br />Land Acquisition Bond — <br />2004 Referendum <br />0.2955 <br />N/A <br />$4,588,708 <br />Aggregate <br />5.9901 <br />8.5% <br />N/A <br />9/18/2017 <br />E:3 <br />