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Board of County Commissioners Meeting Minutes - Final July 10, 2024 <br />Boating Improvement Plan reduced their budget by $381,000 as the <br />Environmental Learning Center's dock replacement project was completed. <br />There were no comments on this item. <br />20. DEBT SERVICE/CAPITAL PROJECTS <br />204 DODGER BONDS <br />255 LAND ACQUSITION BONDS 2024 <br />308 JACKIE ROBINSON TRAINING COMPLEX <br />(fka CAPITAL RESERVE FUND) <br />315 OPTIONAL ONE -CENT SALES TAX <br />24-0586 <br />Attachments: Debt -Capital Projects <br />Budget Director Daniels next reviewed Other Debt/Capital Funds budgets. <br />The Dodger Bonds debt service payment remained unchanged, and the bonds <br />are set to be paid off by 2031 via State -provided funds. Funding was <br />included to service the debt payment for the Land Acquisition Bond - Series <br />2024, in the amount of $1.78 million. Jackie Robinson Training Complex <br />(Complex) saw a decrease of $3.5 million which was expounded on by <br />Deputy County Administrator Michael Zito; he explained this was part of the <br />County's long-range plan to decrease the annual investment in the Complex. <br />There were no comments. <br />21. AGGREGATE MILLAGE <br />AGGREGATE MILLAGE RATE IS 6.1198 <br />22. RECAP — TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE RATES <br />JOHN A. TITKANICH, JR., COUNTY ADMINISTRATOR <br />24-0589 <br />Attachments: Recap <br />County Administrator John Titkanich reviewed the final proposed budget <br />numbers: <br />OVERALL BUDGET <br />Total proposed budget for 2024/25 is $524,719,875, a decrease of <br />$107,923,737. <br />Indian River County Florida Page 16 <br />