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5. AD VALOREM FUNDS <br />B66K �1 <br />A. Ad Valorem Millage and Ad Valorem Budget (Read each fund <br />separately and make motion for each fund after Public input) <br />General Fund <br />Proposed millage is 4.2210 and is at the rolled back rate. The proposed budget is <br />$49,450,468. <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 1.5159 and is below the rolled back rate by -.0006 (or -.04%) and the <br />budget is $16,355,321. <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 - (No Millage) <br />Proposed budget is $10,371,800. <br />P. 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 2.3360 which is above the rolled back rate by .1403 (or 6.39 %) and <br />the budget is $14,287,612. <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 />0 Z <br />Millage <br />% Above or Below <br />Rollback Millage <br />Dollar <br />Amount <br />1. General Fund <br />4.2210 <br />0% <br />$49,450,468 <br />2. Municipal Service Taxing Unit (M.S.T.U.) <br />1.5159 <br />(.04%) <br />$16,355,321 <br />3. Transportation Fund <br />N/A <br />N/A <br />$10,371,800 <br />4. Emergency Service District <br />2.3360 <br />6.39% <br />$14,287,612 <br />5. Environmentally Sensitive Land <br />Acquisition Bond <br />0.2587 <br />N/A <br />$1,579,074 <br />6. Aggregate <br />7.0842 <br />1.77% <br />N/A <br />General Fund <br />Proposed millage is 4.2210 and is at the rolled back rate. The proposed budget is <br />$49,450,468. <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 1.5159 and is below the rolled back rate by -.0006 (or -.04%) and the <br />budget is $16,355,321. <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 - (No Millage) <br />Proposed budget is $10,371,800. <br />P. 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 2.3360 which is above the rolled back rate by .1403 (or 6.39 %) and <br />the budget is $14,287,612. <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 />0 Z <br />