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r-1 <br />6UGr. �j, t <br />5. AD VALOREM FUNDS <br />A. Ad Valorem Millage and Ad Valorem Budget (Read each fund separately and make <br />motion for each fund after Public input). <br />General Fund <br />Proposed millage is 4.0855 and is 1.5% above rollback. The proposed budget is $51,467,932. <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 1.4632 which is below the rolled back rate by 0.2% and the budget is $17,036,474. <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 />Transportation Fund - (No Millage) <br />Proposed budget is $10,650,521. <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 />2 <br />Millage <br />% Above or Below <br />Rollback Millage <br />Dollar <br />Amount <br />1. General Fund <br />4.0855 <br />1.5% <br />$51,467,932 <br />2. Municipal Service Taxing Unit (M.S.T.U.) <br />1.4632 <br />(0.2%) <br />$17,036,474 <br />3. Transportation Fund <br />N/A <br />N/A <br />$10,650,521 <br />4. Emergency Services District <br />2.4553 <br />9.3% <br />$15,878,554 <br />5. Environmentally Sensitive Land <br />Acquisition Bond <br />0.2396 <br />N/A <br />$1,573,273 <br />F6. Aggregate <br />6.9908 <br />3.5% <br />N/A <br />General Fund <br />Proposed millage is 4.0855 and is 1.5% above rollback. The proposed budget is $51,467,932. <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 1.4632 which is below the rolled back rate by 0.2% and the budget is $17,036,474. <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 />Transportation Fund - (No Millage) <br />Proposed budget is $10,650,521. <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 />2 <br />