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BOOK FA;F� I <br />SEP <br />5. AD VALOREM FUNDS <br />A. Ad Valorem Millage (Read each fund separately and make motion <br />for each fund after Public input) <br />B. Ad Valorem Budget (Read each fund separately and make motion for each <br />fund after Public input) <br />Dollars <br />a. Gendral Fund $40,116,139 <br />b. Transportation Fund $ 8,061,199 <br />C. Municipal Service Taxing Unit $14,004,379 <br />d. G.O. Library Bonds $ 103,708 <br />e. Emergency Services District $11,731.885 <br />Administrator Chandler pointed out that the General Fund <br />contains an increase of approximately $1.9 million, an increase of <br />5.1 percent. The millage rate proposed to fund the General Fund <br />budget is 4.3601, which is a 7.85 percent increase above the <br />rolled -back rate of 4.0428. Within that budget are increases which <br />include a 64 percent increase in the Sheriff's budget, an increase <br />of $1.2 million; increases for two proposed positions mid -year <br />within Buildings & Grounds for maintenance of the sophisticated <br />systems in the new courthouse; increases related to compliance with <br />Americans with Disabilities Act, as well as Medicaid, Clerk, <br />Libraries, Health Department, court reporting and the Medical <br />Examiner. There are increases related to funding of the <br />requirements of outside agencies as well as a general salary <br />10 <br />% Above or <br />Miles <br />Below Millage <br />a. <br />General Fund <br />4.3601 <br />7.85% Above <br />b. <br />Transportation Fund <br />N/A <br />N/A <br />C. <br />Municipal Service Taxing Unit <br />1.6571 <br />18.58% Above <br />d. <br />G.O. Library Bonds <br />.3006 <br />N/A <br />e. <br />Emergency Services District <br />2.1910 <br />1.11% Below <br />f. <br />Aggregate <br />7.1140 <br />6.54% Above <br />B. Ad Valorem Budget (Read each fund separately and make motion for each <br />fund after Public input) <br />Dollars <br />a. Gendral Fund $40,116,139 <br />b. Transportation Fund $ 8,061,199 <br />C. Municipal Service Taxing Unit $14,004,379 <br />d. G.O. Library Bonds $ 103,708 <br />e. Emergency Services District $11,731.885 <br />Administrator Chandler pointed out that the General Fund <br />contains an increase of approximately $1.9 million, an increase of <br />5.1 percent. The millage rate proposed to fund the General Fund <br />budget is 4.3601, which is a 7.85 percent increase above the <br />rolled -back rate of 4.0428. Within that budget are increases which <br />include a 64 percent increase in the Sheriff's budget, an increase <br />of $1.2 million; increases for two proposed positions mid -year <br />within Buildings & Grounds for maintenance of the sophisticated <br />systems in the new courthouse; increases related to compliance with <br />Americans with Disabilities Act, as well as Medicaid, Clerk, <br />Libraries, Health Department, court reporting and the Medical <br />Examiner. There are increases related to funding of the <br />requirements of outside agencies as well as a general salary <br />10 <br />