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• <br />Emergency Services District <br />Proposed millage is 2.2750 which is above the rolled back rate by 2.00% and the budget is $19,425,260. <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 />Environmentally Sensitive Land Acquisition <br />Proposed millage is 0.2839 (rolled back rate does not apply) and the proposed budget amount is $2,606,602. <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 />Aggregate <br />Proposed millage is 6.5865 and is 4.54% above rollback. <br />6. Solid Waste Disposal District Budget (Non -Ad Valorem Special District) <br />A. Announce 2002/2003 Proposed Charge and Budget. <br />1. $47.56 per Residential Waste Generation Unit ($76.10 House) <br />(Same rate as current year) <br />$32.58 per Commercial Waste Generation Unit <br />(3.3% decrease from current year) <br />Readiness -to -Use Fee $20.68 <br />(Same rate as current year) <br />2. $9,917,101 Budget <br />B. Receive comments from the Public. <br />C. Consider any Proposed Amendments. <br />D. Adopt a resolution to approve non-advalorem Residential and Commercial Waste Generation <br />Unit Charges. <br />E Adopt Budget Resolution. <br />• <br />3 <br />