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1. $100.69 per Residential Waste Generation Unit ($151.04/House) <br />(9.23% increase from current year) <br />$63.70 per Commercial Waste Generation Unit <br />(15.42% increase from current year) <br />Readiness -to -Use Fee $36.76 <br />(11.94% increase from current year) <br />2. $24,831,759 Budget <br />B. Open public comments <br />C. Consider any proposed changes to budget <br />D. Make a motion to adopt a resolution to approve non -ad valorem Residential and Commercial Waste <br />Generation Unit Charge and Readiness -to-Use-Fee <br />E. Make a motion to approve the dollar amount and adopt the budget resolution <br />7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES <br />Non Ad Valorem <br />Attachments: Non Ad Valorem <br />A. Announce 2023/2024 proposed charge for each Non -Ad Valorein Assessment District <br />B. Open public comments <br />C. Consider any Proposed Amendments and Calculate Revised Charge <br />D. Make a motion to adopt a resolution to approve the Non -Ad Valorem Assessment charges <br />8. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />Non -Taxing Funds <br />Attachments: Non -Taxing Funds <br />A. Announce 2023/2024 Proposed Budget <br />1. Special Revenue Funds $44,517,269 <br />2. Other Debt Service Fund $500,000 <br />3. Capital Projects $52,511,479 <br />4. Enterprise Funds $69,351,969 <br />5. Internal Service Funds $50,492,843 <br />B. Open public comments <br />C. Consider Any Proposed Amendments <br />D. Make a motion to approve the dollar amount and adopt the budget resolution <br />9. ADJOURNMENT <br />September 20, 2023 Page 3 of 4 <br />