Laserfiche WebLink
BOOK 90 F,�;F476 <br />1993/94 <br />TRANSPORTATION FUND <br />1. No millage <br />2. Rolled -back - N/A <br />3. Tlie county proposed Transportation Fund Budget is <br />$8,061,199. Current year is $8,481,164, a 19 965 decrease or <br />4.95%. <br />4. The Transportation Fund includes Public Works Department, <br />Engineering Department, Traffic Engineering and Road and Bridge <br />HIGHLIGHTS: <br />A. $36,427 - One (1) new position (Traffic Engineering - <br />Signal Tech. II) <br />B. ($348,040) - Decrease in Cash Forward Revenues <br />C. $70,894 - Salary Contingency Reserve <br />1993/94 <br />MUNICIPAL SERVICE TAXING UNIT <br />1. Amount of millage reflected on TRIM notices is 1.6571 . <br />2. Our proposed millage is 1.6571 . <br />3. Our proposed millage of 1.6571 is 18.58% above the rolled -back <br />millage of 1.3975. <br />4. The county proposed M.S.T.U. Budget is $14,004,379. Current year <br />is $13,226,599. A $777,780 increase (5.88%). <br />5. IIIGIILIGIITS: <br />A. $37,342 - One (1) new position - Economic Planner - <br />Supported by EDA Grant funds <br />B. $852,942 - Increase in Fund Transfers Out ($1,112,494 <br />increase in funding for Sherifl's Law Enforcement <br />budget; ($259,552) decrease in funding of <br />Transportation.) <br />C. $59,000 - Final payment of County's commitment for <br />Barber Street Complex in Sebastian <br />D. ($422,650) - Decrease in Cash Forward Revenues <br />E. $18,803 - Salary Contingency Reserve <br />8 <br />