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M.S.T.U. PAGES 25-26 <br />Proposed millage is 1.0733 and is .43% above rollback rate of 1.0687. The proposed budget is <br />$24,942,596. <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) PAGE 29 <br />Proposed budget is $13,296,874. <br />• Open for public comments. <br />• Consider any proposed changes to tentative budget. <br />• Make a motion to adopt the tentative budget. <br />Emergency Services District PAGE 33 <br />Proposed millage is 1.9799 and is 16.03% above rollback rate of 1.7063. The proposed budget is <br />$26,667,288. <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 />Land Acquisition Bonds — 2004 Referendum PAGE 38 <br />Proposed millage is 0.3788 (rollback rate does not apply) and proposed budget amount is $4,775,560. <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 />Aggregate <br />Proposed millage is 5.4611 and is 8.09% above rollback rate of 5.0525. <br />BM 1104 PG 2 9 9ge 2 of 5 <br />