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5. AD VALOREM FUNDS A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make motion for each fund after Public input) *Make a motion to approve millage rate and % Above or Below RollBack Millage (for each fund separately). **Make a motion to approve Dollar amount (for each fund separately). 6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) A. Announce 1995/96 Proposed Charge and Budget 1. $49.32 per Residential Waste Generation Unit $35.64 per Commercial Waste Generation Unit 2. $7,635,073 Budget B. Receive comments from the Public C. Consider any Proposed Amendments D. Adopt Budget Resolution 2 % Above or Below Dollar Millage Rollback Motion Amount Motion Millage 1. General Fund 4.2999 4.20% Make a Motion* $41,768.251 Make a Motion** 2. Municipal Service Taxing Unit (M.S.T.U.) 1.6236 7.01% Make a Motion* $14,140,259 Make a Motion** 3. Transportation Fund N/A N/A N/A $9,376,511 Make a Motion** 4. Emergency Service District 2.3129 11.35% Make a Motion* $12,609,613 Make a Motion** 5. Environmentally Sensitive Land Acquisition Bond .0369 N/A Make a Motion* $1,677,228 Make a Motion** 6. Aggregate 7.0816 6.43% Make a Motion* N/A N/A *Make a motion to approve millage rate and % Above or Below RollBack Millage (for each fund separately). **Make a motion to approve Dollar amount (for each fund separately). 6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) A. Announce 1995/96 Proposed Charge and Budget 1. $49.32 per Residential Waste Generation Unit $35.64 per Commercial Waste Generation Unit 2. $7,635,073 Budget B. Receive comments from the Public C. Consider any Proposed Amendments D. Adopt Budget Resolution 2