This is the Adopted Budget for the fiscal year 2012-2013 as approved by the Commission at the Final Public Hearing on September 24, 2012. The final operating millage rate was established at 2.4300 mills and the final voted debt millage rate was established at 0.1100 mills. Despite declines in property valuations as well as other revenues, the operating millage represents a slight reduction from the previous fiscal year; the voted debt millage rate remains unchanged. This document has been formatted to print double-sided; single-sided printing will produce extraneous intentionally-blank pages. Additionally, the Table of Contents may be utilized to ‘hyperlink' to sections within the document. Please note: the Executive Summary included herein is that which accompanied the Proposed Budget.

Questions or concerns may be directed to Kelly Balagia at 407-327-7590.