Board adopts 5.29 millage and final budget resolution 2704
At its second public hearing the board adopted the final millage (5.29 total: RLE 3.042, discretionary 0.748, capital 1.5) and passed resolution 2704 to approve the final budget after a presentation on collections and fund-balance projections.
The full story
Miss Lake presented the final millage and budget in the second and final public hearing, explaining the components of the total 5.29 millage (state required RLE 3.042; discretionary operating 0.748; capital outlay 1.5). She described the all‑funds budget (~$119.1 million), general fund expenditures (~$67 million), projected unweighted FTE (5,206.28) and an estimated 14% ending fund balance, noting an operating deficit of just over $1.17 million that the budget offsets using portions of the fund balance.
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