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M.S.T.U. BUDGET OVERVIEW <br />lo- Ad valorem tax roll- 10.0% increase, generating $1,628,486 in <br />additional revenue, assuming 95% collections at proposed <br />millage rate <br />w- Millage rate- 1.1506, no change from last fiscal year <br />Transfers Out - $9,403,139 to fund transportation; $32,591,706 <br />to fund law enforcement <br />► Compensation Study Implementation - $628,622 <br />► Recreational Facilities Fee Increase - additional revenue of <br />$320,421 or 27.30. <br />