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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 4.1014 and is 3.22% above rollback. The proposed budget is $54,317,228. <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 1.4394 and is below the rolled back rate by 0.0 1 % and the budget is $17,603,466. <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 />No. Make a motion to approve dollar amount and adopt budget resolution. <br />Transportation Fund - (No Millage) <br />Proposed budget is $11,143,609. <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 />BK 1 15 PG 1 10 <br />2 <br />Millage <br />% Above or Below <br />Rollback Millage <br />Dollar <br />Amount <br />1. General Fund <br />4.1014 <br />3.22% <br />$54,317,228 <br />2. Municipal Service Taxing Unit <br />(M.S.T.U.) <br />1.4394 <br />(0.010/0) <br />$17,603,466 <br />3. Transportation Fund <br />N/A <br />N/A <br />$11,143,609 <br />4. Emergency Service District <br />2.4913 <br />3.76% <br />$17,276,038 <br />5. Environmentally Sensitive Land <br />Acquisition Bond <br />0.2165 <br />N/A <br />$1,575,008 <br />6. Aggregate <br />7.0131 <br />3.11% <br />N/A <br />General Fund <br />Proposed millage is 4.1014 and is 3.22% above rollback. The proposed budget is $54,317,228. <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 1.4394 and is below the rolled back rate by 0.0 1 % and the budget is $17,603,466. <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 />No. Make a motion to approve dollar amount and adopt budget resolution. <br />Transportation Fund - (No Millage) <br />Proposed budget is $11,143,609. <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 />BK 1 15 PG 1 10 <br />2 <br />