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5. AD VALOREM FUNDS <br />S.A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make motion for each <br />fund after public input). <br />General Fund <br />General Fund <br />Proposed millage is 3.5475 and is 3.28% above rolled back rate of 3.4349. The proposed budget is <br />$99,408,492. <br />Proposed millage is 3.5475 and is 3.28% above rolled back rate of 3.4349. The <br />proposed budget is $99,408,492. <br />Attachments: General Fund <br />- Open for public comment <br />- Consider any proposed changes to budget <br />- Make a motion to approve the millage rate and adopt the millage resolution <br />- Make a motion to approve the dollar amount and adopt the budget resolution <br />M.S.T.U. <br />Proposed millage is 1.1506 and is 3.35% above rolled back rate of 1.1133. The proposed budget is <br />$34,598,979. <br />Proposed millage is 1.1506 and is 3.35% above rolled back rate of 1.1133. The <br />proposed budget is $34,598,979. <br />Attachments: MSTU <br />- Open for public comments <br />- Consider any proposed changes to budget <br />- Make a motion to approve the millage rate and adopt the millage resolution <br />- Make a motion to approve the dollar amount and adopt the budget resolution <br />Transportation Fund (No Millage) <br />Proposed budget is $17,252,990 <br />Proposed budget is $17,252,990 <br />Attachments: Transportation <br />- Open for public comments <br />- Consider any proposed changes to budget <br />- Make a motion to approve the dollar amount and adopt the budget resolution <br />Emergency Services District <br />September 23, 2020 Page 2 of 6 <br />