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Board of County Commissioners Budget Workshop Meeting Minutes - Final July 14, 2021 <br />21-0686 <br />Attachments: Recap <br />Management and Budget Director Kristin Daniels announced the proposed <br />Aggregate Millage rate was 6.1226, a rolled back difference of 0.2035. She <br />indicated the aggregate millage rate was the amount of ad valorem proceeds <br />collected divided by the tax roll amount. <br />The Chairman opened the floor for public comments; there were none. <br />JASON E. BROWN, COUNTY ADMINISTRATOR <br />County Administrator Jason Brown gave a recap of the Proposed Overall <br />Budget for FY 2021/22. <br />Overall Budget <br />Total proposed Budget for 2021/22 is $428,052,912, a decrease of <br />$56,043,112. <br />General Fund <br />Proposed millage was 3.5475, 3.54% above rolled back. <br />Proposed budget is $105,771,570, a decrease of $6,491,591 <br />Municipal Service Taxing Unit (MSTU) <br />Proposed millage is 1. 1506, 2.81% above the rolled back. <br />The proposed budget is $38,727,142, an increase of $2,894,259 <br />Transportation Fund <br />Proposed budget is $18,513,052, an increase of $883,177. <br />Emergency Services District <br />Proposed millage is 2.3531, 3.52% above rolled back <br />The proposed budget is $45,833,727, a decrease of $1,981,111. <br />County Administrator Brown explained that the General Fund, M.S.T.U, <br />and Emergency Services District rates would be transmitted to the Property <br />Appraiser, to be included on the Truth in Millage Notices that go out to the <br />property owners. <br />The Chairman opened the floor for public comments; there were none. <br />A motion was made by Vice Chairman O'Bryan, seconded by Commissioner Adams, <br />to approve the proposed General Fund Millage of 3.5475 for Fiscal Year 2021/2022. <br />The motion carried by the following vote: <br />Indian River County Florida Page 21 <br />