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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 4.0501 and is 8.70% above rollback. The proposed budget is $58,915,505. <br />► Open for public comments. <br />► Consider any proposed changes to tentative budget. <br />► Make a motion to adopt the tentative millage. <br />► Make a motion to adopt the tentative budget. <br />M.S.T.U. <br />Proposed millage is 1.4739 and is 9.80% above rollback. The proposed budget is $19,049,956. <br />► Open for public comments. <br />► Consider any proposed changes to tentative budget. <br />► Make a motion to adopt the tentative millage. <br />► Make a motion to adopt the tentative budget. <br />Transportation Fund - (No Millage) <br />Proposed budget is $11,476,296. <br />► Open for public comments. <br />► Consider any proposed changes to tentative budget. <br />► Make a motion to adopt the tentative budget. <br />BK I 19 PG 385 <br />2 <br />IN <br />Millage <br />% Above or Below <br />Rollback Millage <br />Dollar <br />Amount <br />1. General Fund <br />4.0501 <br />8.70% <br />$589915,505 <br />2. Municipal Service Taxing Unit <br />(M.S.T.U.) <br />1.4739 <br />9,80% <br />$19,049,956 <br />3. Transportation Fund <br />N/A <br />N/A <br />$11,476,296 <br />4. Emergency Services District <br />2.3660 <br />2.85% <br />$182345,886 <br />5. Environmentally Sensitive Land <br />Acquisition Bond <br />0.1947 <br />N/A <br />$1,613,766 <br />6. Aggregate <br />6.8105 <br />7.10% <br />N/A <br />General Fund <br />Proposed millage is 4.0501 and is 8.70% above rollback. The proposed budget is $58,915,505. <br />► Open for public comments. <br />► Consider any proposed changes to tentative budget. <br />► Make a motion to adopt the tentative millage. <br />► Make a motion to adopt the tentative budget. <br />M.S.T.U. <br />Proposed millage is 1.4739 and is 9.80% above rollback. The proposed budget is $19,049,956. <br />► Open for public comments. <br />► Consider any proposed changes to tentative budget. <br />► Make a motion to adopt the tentative millage. <br />► Make a motion to adopt the tentative budget. <br />Transportation Fund - (No Millage) <br />Proposed budget is $11,476,296. <br />► Open for public comments. <br />► Consider any proposed changes to tentative budget. <br />► Make a motion to adopt the tentative budget. <br />BK I 19 PG 385 <br />2 <br />IN <br />