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'{i� `J �'' •� til <br />5. AD VALOREM FUNDS <br />A. Ad Valorem Millage and Ad Valorem Budget (Read each fiord separately and <br />make motion for each fimd after Public input) <br />General Fund <br />Proposed millage is 4.2783 and is below the rolled back rate by (-.0058 or .13%) and the <br />proposed budget is $46,390,144. <br />► Open for public comments. <br />► Consider any proposed changes to budget. <br />► Make a motion to approve millage rate and adopt millage resolution. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />M.S.T.U. <br />Proposed millage is 1.5297 and is below the rolled back rate by (-.0198 or 1.28%) and the <br />budget is $15,397,101. <br />► Open for public comments. <br />► Consider any proposed changes to budget. <br />► Make a motion to approve millage rate and adopt millage resolution. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />In Fund - (No Nlillage) <br />Proposed budget is $10,093,035. <br />► Open for public comments. <br />► Consider any proposed changes to budget. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />Emergency Services District <br />Proposed millage is 2.2259 which is at the rolled back rate and the budget is $13,465,498. <br />► Open for public comments. _ <br />► Consider any proposed changes to budget. <br />► Make a motion to approve millage rate and adopt millage resolution. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />2 <br />M M M <br />Millage <br />% Above or Below <br />Rollback Millage <br />Dollar <br />Amount <br />1. General Fund <br />4.2783 <br />(.13%) <br />$46,390,144 <br />2. Municipal Service Taxing Unit (M.S.T.U.) <br />1.5297 <br />(1.28%) <br />$15,397,101 <br />I Transportation Fund <br />N/A <br />N/A <br />$10,093,035 <br />4. Emergency Service District <br />2.2259 <br />0% <br />$13,465,498 <br />5. Environmentally Sensitive Land <br />Acquisition Bond <br />0.2710 <br />N/A <br />$1,630,499 <br />L.6. Aggregate <br />7.0481 <br />(.0052)% <br />N/A <br />General Fund <br />Proposed millage is 4.2783 and is below the rolled back rate by (-.0058 or .13%) and the <br />proposed budget is $46,390,144. <br />► Open for public comments. <br />► Consider any proposed changes to budget. <br />► Make a motion to approve millage rate and adopt millage resolution. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />M.S.T.U. <br />Proposed millage is 1.5297 and is below the rolled back rate by (-.0198 or 1.28%) and the <br />budget is $15,397,101. <br />► Open for public comments. <br />► Consider any proposed changes to budget. <br />► Make a motion to approve millage rate and adopt millage resolution. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />In Fund - (No Nlillage) <br />Proposed budget is $10,093,035. <br />► Open for public comments. <br />► Consider any proposed changes to budget. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />Emergency Services District <br />Proposed millage is 2.2259 which is at the rolled back rate and the budget is $13,465,498. <br />► Open for public comments. _ <br />► Consider any proposed changes to budget. <br />► Make a motion to approve millage rate and adopt millage resolution. <br />► Make a motion to approve dollar amount and adopt budget resolution. <br />2 <br />M M M <br />