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Board of County Commissioners Meeting Minutes - Final July 13, 2022 <br />Management and Budget Director Kristin Daniels gave an overview of the <br />Other Debt /Capital Projects proposed budget, noting the Dodgertown <br />Capital Reserve bonds will mature in the year 2031. She mentioned the <br />County gave Major League Baseball (MLB) the money to fund the press <br />box, concessions, and the restrooms. <br />Chairman O'Bryan opened the floor for public comments; there were none. <br />22-0562 <br />Attachments: Debt Service -Capital Projects <br />AGGREGATE MILLAGE <br />AGGREGATE MILLAGE RATE IS 6.1286 <br />RECAP -TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE RATES <br />Management and Budget Director Kristin Daniels announced the proposed Aggregate <br />Millage rate for FY 2021/2022 was 6.1226, the proposed rate for FY 2022/2023 is <br />6.1286, a rolled back rate of 5.5195, a rolled back difference of 0.60912. She <br />indicated the aggregate millage rate was not a millage rate that anyone pays, just an <br />average used for illustrative purposes to compare the year-to-year overall millage <br />rate. <br />Chairman O'Bryan opened the floor for public comments; there were none. <br />22-0563 <br />Attachments: Recap <br />JASON E. BROWN, COUNTY ADMINSTRATOR <br />County Administrator Jason Brown gave a recap of the Proposed Overall <br />Budget for FY 2022/2023. <br />Overall Budget <br />Total Proposed budget for 2022/2023 is $451,964,531, a decrease of <br />$90,319,319. <br />General Fund <br />Proposed millage is 3.5475, 11.03% above rolled back. <br />The proposed budget is $118,399,287, a decrease of $2,286,505. <br />Administrator Brown indicated the Court Administration had requested a <br />budget increase of 74%. He mentioned an Interlocal Agreement to share the <br />Indian River County Florida Page 22 <br />