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M.S.T.U. Budget Overview <br />• Ad Valorem tax roll — 6.98% increase, $638,081 in <br />additional revenues <br />• Transfers Out - $5,313,904 to fund Transportation; <br />$18,970,565 to fund Law Enforcement <br />• Increase in Communication Services Tax — <br />$100,000 <br />• Half -Cent Sales Tax — increasing $342,482 or 5.4% <br />• State Shared Revenue — increasing $69,870 or 3.0% <br />M.S.T.U. Fund Millage History <br />1.9000 <br />1.7000 <br />1.5000 <br />1.3000 <br />1.1000 <br />0.9000 <br />0.7000 <br />0.5000 <br />,yo <br />00 O�,yo0 O'l yo �4� �o do do ,yo do pyo pyo pyo pyo pyo pyo ,doN°, <br />MSTU Fund Millage History <br />Fiscal Year <br />• FY 18/19 Millage =1.0733 <br />• d GO/- ohnvn rnllaA h a plr <br />