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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 3.8729 and is 3.40% above rollback. The proposed budget is $60,212,946. <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 />Proposed millage is 1.5984 and is 14.62% above rollback. The proposed budget is $21,864,153. <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 $12,066,438. <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 />Millage <br />% Above or Below <br />Rollback Millage <br />Dollar <br />Amount <br />1. General Fund <br />3.8729 <br />3.40% <br />$60,212,946 <br />2. Municipal Service Taxing Unit (M.S.T.U.) <br />1.5984 <br />14.62 % <br />$21,864,153 <br />3. Transportation Fund <br />N/A <br />N/A <br />$12,066,438 <br />4. Emergency Services District <br />2.2750 <br />2.00% <br />$19,425,260 <br />5. Environmentally Sensitive Land <br />Acquisition Bond <br />0.2839 <br />N/A <br />$2,606,602 <br />6. Aggregate <br />6.5865 <br />4.54% <br />N/A <br />General Fund <br />Proposed millage is 3.8729 and is 3.40% above rollback. The proposed budget is $60,212,946. <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 />Proposed millage is 1.5984 and is 14.62% above rollback. The proposed budget is $21,864,153. <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 $12,066,438. <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 />