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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 />Proposed millage is 3.5475 and is 3.54% above rolled back rate of 3.4262. The proposed budget is <br />$105,771,570. <br />Proposed millage is 3.5475 and is 3.54% above rolled back rate of 3.4262. The <br />proposed budget is $105,771,570. <br />Attachments: General Fund <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative millage. <br />Make a motion to adopt the tentative budget. <br />L -&NAIM <br />Proposed millage is 1.1506 and is 2.81% above rolled back rate of 1.1191. The proposed budget is <br />is <br />$38,727,142. <br />Proposed millage is 1.1506 and is 2.81% above rolled back rate of 1.1191. The <br />proposed budget is $38,727,142. <br />Attachments: MSTU Fund <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative millage. <br />Make a motion to adopt the tentative budget. <br />Transportation Fund (No Millage) <br />Proposed budget is $18,513,052. <br />Proposed budget is $18,513,052. <br />Attachments: Transportation Fund <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />Make a motion to adopt the tentative budget. <br />• Emergency Services District <br />September 15, 2021 Page 2 of 5 <br />