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07/13/2011 (3)
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07/13/2011 (3)
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Last modified
2/26/2016 11:58:55 AM
Creation date
9/25/2015 5:06:53 PM
Metadata
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Template:
Meetings
Meeting Type
Budget Workshop
Document Type
Minutes
Meeting Date
07/13/2011
Meeting Body
Board of County Commissioners
Archived Roll/Disk#
4049
Book and Page
141, 129-163
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• Administrator Baird announced the County ' s total proposed budget of $ 258 ,404, 842 , a <br /> Y p p g <br /> decrease of $ 60 , 359 , 981 or 18 . 9% from the current year. He recapped the recommendations for <br /> individual budgets and millage, as follows : <br /> General Fund <br /> Millage 3 . 0892 : the same as the current year, 7 . 03 % below rollback <br /> Budget $ 69 , 680 , 951 <br /> Municipal Service Taxing Unit (M . S . T. U . ) <br /> Millage : 1 . 0733 , 9 . 03 % below rollback <br /> Budget : $ 24 ,470 ,418 <br /> Transportation Fund <br /> Millage : None <br /> Budget : $ 13 , 016 , 157 , $2 , 329 , 220 or 15 . 2% less than last year <br /> Emergency Services District (ESD) <br /> Millage : 1 . 7148 remains the same at 8 . 12 % below rollback <br /> Budget : $25 , 696 , 785 <br /> Environmentally Sensitive Land Acquisition Bonds <br /> Millage : 0 . 0717 <br /> Budget : $ 1 , 057 , 596 <br /> Land Acquisition Bonds for the 2004 Referendum <br /> Millage : 0 . 3647 <br /> Budget : $4 , 748 ,441 <br /> July 13 , 2011 . 23 � 14 1 PG 16 <br />
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