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EXPENDITURES/EXPENSES: <br />General Govemment <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2003 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />Proposed Millage <br />EXHIBIT "A" <br />10,927,795 <br />31,890,215 <br />265,298 <br />381,880 <br />370,422 <br />3,587,844 <br />0 <br />5,276 085 <br />1,030,522 <br />3,407,872 <br />57,137,933 <br />868,654 <br />2,206,359 <br />60,212.946 <br />3.8729 <br />5.2. MUNICIPAL SERVICE TAXING UNIT (M.S.T.U.) <br />The Chairman opened the public hearing and asked if anyone wished to be heard in this <br />matter. There being none, she closed the public hearing. <br />ON MOTION by Commissioner Tippin, SECONDED by <br />Commissioner Ginn, the Board, by a 4-0 vote (Commissioner <br />Adams absent) unanimously adopted Resolution 2002-074 <br />establishing the tax millage rate (1.5984) to be levied upon all real <br />and personal taxable property in Indian River County for FY 2002- <br />2003 for the Municipal Service Taxing Unit. <br />I c_ <br />SEPTEMBER 18, 2002 <br />6 <br />