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Board of County Commissioners <br />Meeting Minutes - Final July 17, 2019 <br />19-0650 <br />Attachments: Value Adjustment Board <br />MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) <br />004-102 COUNTY ATTORNEY - ELECTRIC ISSUES <br />004-104 NORTH COUNTY AQUATIC CENTER <br />004-105 GIFFORD AQUATIC CENTER <br />004-108 RECREATION <br />004-115 INTERGENERATIONAL FACILITY <br />004-116 OCEAN RESCUE <br />004-161 SHOOTING RANGE <br />004-204 PLANNING AND DEVELOPMENT <br />004-205 COUNTY PLANNING <br />004-207 CODE ENFORCEMENT <br />004-210 PARKS <br />004-214 ROADS AND BRIDGES <br />004-234 TELECOMMUNICATIONS <br />004-400 TAX COLLECTOR <br />19-0651 <br />Attachments: MSTU <br />MSTU Budget Overview: <br />• Ad valorem tax roll - 6.97% increase, $727,798 in additional <br />revenues <br />• Millage rate - 1.1506, an increase of 7.2% from last fiscal year <br />• Transfers Out - $5,483,872 to fund Transportation; $21,001,420 to <br />fund Law Enforcement which is a $1,832,195 increase when <br />compared to last year. <br />• Telecommunications joining IT Fund and Parks Conservation Lands <br />joining General Fund - $931,836 reduction <br />• Facility Deferred Maintenance and Capital - $266,000 <br />Indian River County Florida Page 6 <br />