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09/20/2023
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09/20/2023
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Last modified
10/13/2023 1:47:45 PM
Creation date
10/13/2023 1:44:09 PM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/20/2023
Meeting Body
Board of County Commissioners
Subject
Finsl Budget Hearing FY 2023/2024
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Proposed millage is 3.5475 and is 10.78% above rolled back rate of 3.2022. The <br />proposed budget is $132,409,629. <br />Attachments: General Fund <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 />M.S.T.U. <br />Proposed millage is 1.1506 and is 10.55% above rolled back rate of 1.0408. The <br />proposed budget is $49,903,560. <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 $23,238,226 <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 />Proposed millage is 2.3531 and is 10.45% above rolled back rate of 2.1305. The <br />proposed budget is $59,144,806. <br />Attachments: Emer-gency Services <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 />Aggregate <br />Proposed millage is 6.1307 and is 10.68% above rolled back rate of 5.5389 <br />6. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS SITTING AS SOLID <br />WASTE DISPOSAL DISTRICT BOARD <br />Solid Waste Disposal District Budget (Non -Ad Valorem Special District) <br />Attachments: SWDD <br />A. Announce 2023/2024 Proposed Charge and Budget <br />September 20, 2023 Page 2 of 4 <br />
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