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Boa 93 PAGE 360 <br />AD VALOREM FUNDS <br />A. Ad Valorem Millage (Read each fund separately and make motion <br />for each food after Public input) <br />B. Ad Valorem Budget (Read each fund separately and make motion for each fund <br />after Public input) <br />Millage <br />% Above or Below <br />Rollback Millage <br />1. General Fund <br />4.2266 <br />(.37%) Below <br />2. Municipal Service Taxing Unit <br />1.5650 <br />(.55%) Below <br />3. Transportation Fund <br />N/A <br />N/A <br />4. Emergency Services District <br />2.1285 <br />(2.29%) Below <br />.5. Aggregate - -' <br />..6.8158 <br />(.98%) Below <br />B. Ad Valorem Budget (Read each fund separately and make motion for each fund <br />after Public input) <br />Solid Waste Disposal District Budget (Non -Ad Valorem Special District) <br />A. Announce 1994/95 Proposed Charge and Budget <br />1. $47.01 per Waste Generation Unit <br />2. $7,470,542 Budget <br />GENERAL FUND <br />Administrator Chandler stated that the total proposed budget <br />for the General Fund is $39,376,898, a decrease of $353,755 from <br />the current year. The proposed millage to- fund the General Fund is <br />4.2266, which is .37 percent below the millage rolled back rate of <br />4.2422. <br />Chairman Tippin opened the Public Hearing on the General Fund <br />and asked if anyone wished to be heard. There being none, -he <br />closed the Public Hearing. <br />4 <br />September 26, 1994 <br />Dollars <br />1. General Fund <br />$39,376,898 <br />2. Municipal Service Taxing Unit <br />$13,000,412 <br />3. Transportation Fund <br />$ 8,606,376 <br />4. Emergency'Service District <br />$11,300,700 <br />Solid Waste Disposal District Budget (Non -Ad Valorem Special District) <br />A. Announce 1994/95 Proposed Charge and Budget <br />1. $47.01 per Waste Generation Unit <br />2. $7,470,542 Budget <br />GENERAL FUND <br />Administrator Chandler stated that the total proposed budget <br />for the General Fund is $39,376,898, a decrease of $353,755 from <br />the current year. The proposed millage to- fund the General Fund is <br />4.2266, which is .37 percent below the millage rolled back rate of <br />4.2422. <br />Chairman Tippin opened the Public Hearing on the General Fund <br />and asked if anyone wished to be heard. There being none, -he <br />closed the Public Hearing. <br />4 <br />September 26, 1994 <br />