Laserfiche WebLink
ON MOTION by Vice Chairman O ' Bryan, SECONDED <br /> by Commissioner Solari , the Board unanimously approved <br /> the proposed budget as listed above for the various <br /> Miscellaneous Funds , <br /> CAPITAL PROJECTS <br /> (Clerk 's Note : This item was heard after Enterprise Funds and is placed here for <br /> continuity.) <br /> Administrator Baird reported that the Optional One- Cent Sales Tax is $ 15 , 774 , 738 , a <br /> reduction of $ 10 , 548 , 656 from last year. <br /> ON MOTION by Vice Chairman O ' Bryan, SECONDED <br /> by Commissioner Solari , the Board unanimously approved <br /> the proposed budget in the amount of $ 15 , 774 , 738 , for <br /> Capital Funds . <br /> RECAP — TOTAL PROPOSED BUDGET AND PROPOSED MILLAGE RATES <br /> Administrator Baird recapped the total proposed budget for 2012 -2013 as follows : <br /> The total proposed budget (as of March 31 , 2012) is $ 252 , 135 ,490, a decrease of <br /> $ 54, 879,451 , or 17 . 9 % . <br /> The General Fund proposed millage is 3 . 0892 , 4 . 3 % below rollback, and the proposed <br /> budget is $ 68 , 387 , 030 . <br /> The Municipal Service Taxing Unit (MSTU) proposed millage is 1 . 0733 , 3 . 4% below <br /> rollback, and the proposed budget is $ 24 , 231 ,270 . <br /> July 18 , 2012 22 1 4 2 PG 778 <br />