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09/12/2018 (4)
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09/12/2018 (4)
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Last modified
6/5/2019 4:02:07 PM
Creation date
10/23/2018 11:25:40 AM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/12/2018
Meeting Body
Board of County Commissioners
Subject
Tentative Budget Hearing & Proposed Millage Rates
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Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative millage. <br />Make a motion to adopt the tentative budget. <br />M.S.T.U. <br />5.C. Proposed millage is 1.0733 and is 4.91% above rollback rate of 1.0231. <br />The proposed budget is $32,020,997. <br />Attachments: MSTU <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative millage. <br />Make a motion to adopt the tentative budget. <br />Transportation Fund (No Milla2e) <br />5.D. Proposed budget is $16,657,301. <br />Attachments: Transportation Fund <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative budget. <br />Emer2ency Services District <br />5.E. Proposed millage is 2.3655 and is 5.29% above rollback rate of 2.2466. <br />The proposed budget is $39,833,786. <br />Attachments: Emergency Services District <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative millage. <br />Make a motion to adopt the tentative budget. <br />Land Acquisition Bonds - 2004 Referendum <br />5.F. Proposed millage is 0.2827 (rollback rate does not apply) and proposed <br />budget amount is $4,684,226. <br />Attachments: Land Acquisition Bond <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />September 12, 2018 Page 2 of 4 <br />
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