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09/11/2024
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09/11/2024
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Last modified
11/12/2024 10:53:41 AM
Creation date
11/12/2024 10:37:54 AM
Metadata
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/11/2024
Meeting Body
Board of County Commissioners
Subject
Preliminary Budget Hearing
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Proposed millage is 3.5475 and is 7.77% above rolled back rate of 3:2918. The <br />proposed budget is $145,834,204. <br />Attachments: General Fund <br />• Open for public. comments. <br />• Consider any proposed changes to tentative budget:' <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />M.S.T.U. <br />Proposed millage is 1.1506 and is 7.24% above rolled back" rate of 1.0729. The <br />proposed budget is $54,368,135. <br />Attachments: MST <br />Open for public comments. <br />Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Transportation Fund <br />Proposed budget is $25,881,721. <br />Attachments: Transportation Fund <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget.:: <br />• Make a motion to adopt the tentative budget. <br />Emergency Services District <br />Proposed millage is 2.3531 and is 7.31% above rolled.. back rate of 2.1928. The <br />proposed budget is $66,824,334. <br />Attachments: EmeWncy Services District <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make :a: motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Land Acquisition Bonds -2024 <br />Proposed millage is'0.0639..The proposed budget is $1,778,092. <br />Attachments: Land Acquisition 2024 <br />• Open for public comments. <br />• Consider ,any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative millage. <br />• Make a motion to adopt the tentative budget. <br />Aggregate <br />September 11, 2024 Page 2 of 4 <br />
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