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<br />The Chairman opened the public hearing and asked if anyone
<br />wished to be heard in this matter. There being none, he closed the
<br />public hearing.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Macht, the Board unanimously approved
<br />the tentative millage rate of 1.5650 for the
<br />Municipal Service Taxing Unit (M.S.T.U.) for Fiscal
<br />Year 1994/95.
<br />ON MOTION by Commissioner Eggert, SECONDED by
<br />Commissioner Macht, the Board unanimously approved
<br />the tentative budget of $13,000,412 for the
<br />Municipal Service Taxing Unit (M.S.T.U.) for Fiscal
<br />Year 1994/95.
<br />TRANSPORTATION FUND
<br />Administrator Chandler explained that there is no millage
<br />related to the Transportation Fund. The Transportation Fund is
<br />included in our tax budgets for consideration because 63 percent of
<br />the revenue is derived from the General Fund and the M.S.T.U. He
<br />presented the following:
<br />TRANSPORTATION FUND EXPENSE - ESTIMATE FOR 1994/95 - FUND 111
<br />PROPOSED BUDGET AS OF SEPTEMBER 9. 1994
<br />ACCT.
<br />#
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />03-31-94
<br />1994/95
<br />DEPARTUM
<br />REQUEST
<br />COUNTY
<br />ADMIN.
<br />RECOMMEND.
<br />INCREASE
<br />(DECREASE)
<br />%
<br />INC.
<br />(DECD
<br />214
<br />ROAD AND BRIDGE
<br />$5,726,593
<br />$5,560,614
<br />$5,126,595
<br />($5991998)
<br />243
<br />PUBLIC WORKS
<br />$360,623
<br />5373,518
<br />5365,866
<br />S5,243
<br />244
<br />COUNTY ENGINEERING
<br />5880,522
<br />5902,974
<br />5850,607
<br />(S29,915)
<br />245
<br />TRAFFIC ENGINEERING
<br />5964,749
<br />51,037,174
<br />5987,825
<br />S23,076
<br />245
<br />TRAFFIC ENGINEERING FIND SIGNS
<br />SO
<br />S17,000
<br />S17,000
<br />S17,000
<br />199
<br />RESERVES - SALARY
<br />SO
<br />SO
<br />552,033
<br />S52,033
<br />SUB -TOTAL EXPENSE
<br />$7,932,487
<br />$7,891,280
<br />$7,399,926
<br />($532,561)
<br />(6.71)%
<br />199
<br />GENERAL & ADMIN. EXPENSE
<br />S347,967
<br />$298,542
<br />5284,741
<br />(563,226)
<br />199
<br />RESERVE FOR CONTINGENCY
<br />549,777
<br />560,000
<br />S46,709
<br />(S3,069)
<br />199
<br />CASH FORWARD - SEPTEMBER 30
<br />5875,000
<br />S875,000
<br />5875,000
<br />SO
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<br />.- -----
<br />11 r
<br />September 14, 1994 bo®K FADE 281
<br />
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