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9� <br />Non -Ad Valorem Assessments . <br />(cont'd.) <br />A. Announce 2018/19 proposed charge for each <br />non -ad valorem assessment district. <br />B. Receive comments from the public. <br />C. Consider any proposed amendments and <br />calculate revised charge. <br />D. Make a motion to adopt a resolution to <br />approve the Non -Ad Valorem Assessment <br />charges. <br />Non -Ad Valorem Dollar Budgets • <br />A. Announce 2018/19 proposed budget. <br />Fund Description Dollar Amount <br />1. Special Revenue Funds $30,756,923 <br />2. Other Debt Service Funds $1,140,000 <br />3. Capital Project Funds $24,663,712 <br />4. Enterprise Funds $52,363,073 <br />5. Internal Service Funds 530.312.981 <br />B. Receive comments from the public. <br />C. Consider any proposed amendments. <br />D. Make a motion to adopt budget resolution. <br />9/18/2018 <br />E:3 <br />