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07/12/2017 (2)
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07/12/2017 (2)
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Last modified
6/5/2023 1:19:38 PM
Creation date
12/31/2019 11:01:49 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2019
Meeting Body
Board of County Commissioners
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'r" .- <br />General Fund Millage History <br />General Fund Millage History <br />4 -, <br />3.7-1 <br />General Fund Expenses <br />by Category - FY 2017/18 <br />KC, 19.6% <br />Reserves, 9.0% <br />Economic <br />Development & <br />f CRA'5, 0.4% <br />�-o. Children`s Svcs, <br />..., 1.9% <br />State Agencies, Non Profits, 2.0% <br />3.8% <br />4 <br />m 3.4 <br />- <br />o <br />651 <br />�„ ..., <br />a. <br />i, <br />3.1 <br />2.8 -" <br />25 <br />di. <br />.r <br />,�- <br />�..�r.m}- <br />— <br />I <br />I <br />1 <br />I <br />o <br />v-- <br />a <br />6. <br />7 <br />' <br />Oh 06 O� O0 00 0 N'' Nri, 0,^b 0 0 ,. \ 0 <br />,t0 ,t0 ,10 ,y0 ,t0 q° ,LO ,y0 1° ,LO ,t0 ,t0 ,y0 ,y0 <br />Fiscal Year <br />• FY 17/18 Millage = 3.4259 <br />• 7.9% above rolled back <br />Constitutionals, <br />63.3% <br />General Fund Expenses <br />by Category - FY 2017/18 <br />KC, 19.6% <br />Reserves, 9.0% <br />Economic <br />Development & <br />f CRA'5, 0.4% <br />�-o. Children`s Svcs, <br />..., 1.9% <br />State Agencies, Non Profits, 2.0% <br />3.8% <br />
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