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Proposed millage is 3.5475 and is 7.77% above rolled back rate of <br />3.2918. The proposed budget is $145,834,204. <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 7.24% above rolled back rate of <br />1.0729. The proposed budget is $54,368,135. <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 Millap-e) <br />Proposed budget is $25,881,721. <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 />Emersency Services District <br />Proposed millage is 2.3531 and is 7.31% above rolled back rate of <br />2.1928. The proposed budget is $66,824,334. <br />Attachments: Emergency 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 />Land Acquisition Bonds -2024 <br />Proposed millage is 0.0639. The proposed budget is $1,778,092. <br />Attachments: Land Acquisition <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 />Aggreffate <br />September 18, 2024 Page 2 of 4 <br />