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1993/94 <br />GENERAL OBLIGATION LIBRARY BONDS <br />1. Amount of millage reflected on TRIM notices is .3009. <br />2. Our proposed millage is .3006 <br />3. Rolled -back millage does not apply to voter approved debt. <br />- If it did, this would be a 2.87% increase <br />4. Proposed budget $1,653,708 - a $15,309 decrease over last year <br />5. IIIGIILIGIITS: <br />A. Final Year - Last payment July, 1994 <br />1993/94 <br />EMERGENCY SERVICES DISTRICT <br />1. Amount of millage reflected on TRIM notices is 2.1927. <br />2. Our proposed millage of 2.1910 is 1.11% less than the rolled <br />back millage of 2.2155. <br />3. The county proposed Emergency Services District Budget is <br />$11731,885. Current is $11,293,092, a $438,793 -increase <br />(3.89%). <br />4. ,IIIGIILIGIITS: <br />A. $225,438 - New Positions - 6 Paramedics - ALS <br />B. $60,000 - Start of construction of new station at Grand <br />IIarbor <br />C. $136,860 - Salary Contingency Reserve ($102,324 Fire; <br />$34,536 ALS) <br />19103/94 <br />AGGREGATE MILLAGE <br />1. Proposed Aggregate Millage is 7.1140. <br />Rolled -back aggregate millage is 6.6770. <br />2. Proposed aggregate millage is a 6.54% increase over rolled -back <br />millage or an increase of $2,412,196 above rolled -back. <br />Total County Budget $141,830,475 down from 142,828,611 a <br />decrease of 998,136 or 0.70%. <br />9 <br />� <br />SEP X993 BOOK 90 F.Au X77 <br />