mI ,AL THE J N , NOTICE OF PROPOSED TAX INCREASE The Suwannee River Water Management District has tentatively adopted a measure to increase its property tax levy. Last year's proposed tax levy: A. Initially proposed tax levy $5,186,014 B. Less tax reductions due to Value Adjustment Board and other assessment changes ($ 50,746) C. Actual property tax levy $5,236,760 This year's proposed tax levy: $6,393,425 This tax increase is applicable to: Columbia, Dixie, Gilchrist, Hamilton, Lafayette, Madison, Suwannee, Taylor, and Union counties, and.portions of Alachua, Baker, Bradford, Jefferson, Levy and Putnam counties. All concerned citizens are invited to attend a public hearing on the tax increase to be held on: SEPTEMBER 26, 2006 5:30 P.M. : at SUWANNEE RIVER WATER MANAGEMENT DISTRICT HEADQUARTERS Corner of U.S. 90 and C.R. 49 Live Oak, Florida A FINAL DECISION on the proposed tax increase and the budget will be made during this hearing. 295291-F NOTICE OF PROPOSED TAX INCREASE The City of Jasper has tentatively Adopted a measure to increase its property tax levy. Last year's property tax levy A. Initially proposed tax levy.............$187,009 B. Less tax reductions due to Value SC. Actual property tax levy.............. $196,358 This year's proposed tax levy...........$227,085 All concerned citizens are invited to attend a Public Hearing on the tax increase to be held on Tuesday, September 26, 2006 at 6:00 P.M. City Council Chambers, City Hall, 208 West Hatley Street, Jasper, Florida 32052 A FINAL;DECISION on the proposed tax increase and the budget will be made at this hearing. S298276-F Budget Summary Suwannee River Water Management District Fiscal Year 2006-2007 General Fund Special Revenue Funds Total All Funds CASH BALANCES BROUGHT FORWARD $2,573,790 $22,590,218 $25,164,008 ES11MATED REVENUES (Millage per $1000) TAXES (.4914 Mills) Ad Valorem Taxes $6,100,000 $0 $6,100,000 Documentary Stamp Taxes $0. $5,067,954 $5,067,954 , Florida Forever $0 $19,335,000 $19,335,000 PERMITANDUCENSEFEES $0 $410,180 $410,180 OTHER INCOME INTERGOVERNMENTAL REVENUES Local Revenues $0 $750,000 $750,000 Wetlands Grant $0 $247,000 $247,000 DEP Coastal Zone Management Grant $0 $87,500 $87,500 ERPGrant $0 $453,000 $453,000 ERP Suwannee River Partnership Grant $0 $3,372,2.61 $3,372,261 Delineated Areas Grant $0 $40,000 $40,000 DOT Grant $0 $445,000 $445,000 Dept. of Agriculture And Consumer Services $0 $1,716,952 $1,716,952 Water Protection & Sustainability Grant $0 $12,686,310. $12,686,310 DEP Monitoring Grant $70,000 $0 $70,000 SWIM Revenue $0 $2,555,000 $2,555,000 FEDERALGRANTS FEMA Grants $0 $1,714,620 $1,714,620 U.S. Fish And Wildlife Service Grant $0 $106,138 $106,138 NRCSGrants $0 $3,012,222 $3;012,222 TEA-21 Grant $0 $896,000 $896,000 MISCELLANEOUS REVENUES Interest and General Sales $150,000 $175,000 $325,000 Timber Sales. $0 $640,000 $640,000 FUNDTRANSFERS $0 $0 $0 TOTALREVENUESANDOTHERSOURCES $6,320,000 $53,710,137 $60,030,137. TOTAL ESTIMATED REVENUES AND BALANCES $8,893,790 $76,300,355 $85,194,145 EXPENDrURESEXPENSES Salaries And Benefits $2,392,427 $2,783,056 $5,175,483 Other Personal Services $563,438 $23,559,479 $24,122,917 Expenses $1,495,735 $1,082,562 $2,578,297 Operating Capital Outlay $190,500 $121,315 $311,815 Fixed Capital Outlay $0 $25,500,743 $25,500,743 Interagency Expenditures $332,500 $14,590,700 $14,923,200 TOTALEXPENDITURESEXPENSES $4,974,600 $67,637,855 $72,612,455 Reserves $3,919,190 $8,662,500 $12 581 690 TOTALEXPENDITURESANDRESERVES $8,893,790 $76,300,355 $85,194,145 THE TENTATIVE, ADOPTED, AND/ORFINAL BUDGETS AREON FILE IN THE OFFICE OFTHE ABOVE MENTIONED TAXING AUTHORITY . ASA PUBLIC RECORD. 295296-F BUDGET SUMMARY ETHE CITY OF JASPER FISCAL YEAR 2006-07 Millage 4.7470 Estimated Receipts Operating Cash Reserve .................................... $ 201,457.00 Current Ad Valorem Taxes-Real - And Personal Property..... ......... .......... ... ....$ 215,730.00 General Fund.................................... ................ $1,064,965.00 Sanitation/Refuse Collection Furid........................$ 377,200.00 W ater/Sewer/Utility Fund......................................$1,494,521.00 Gas Operation Fund... ............................ ..... .$ 826,703.00 Total Receipts all Funds...................................... $4,180,576.00 Less Transfers of Funds.........................................$ 380,025.00 Total Receipts....................................... ...,... ....... $3,800,551.00 Estimated Expenditures/Expenses General Fund ................................. .................$1,482,152.00 Sanitation/Refuse Collection Fund........................$ 377,200.00 W ater/Sewer/Utility Fund........... .............. .... i ........$1,494,521.00 Gas Operation Fund............................................ $ 826,703.00 Total Appropriated Expenditures/Expenses........$4,180,576.00 Less Transfers of Funds.......................$ 380,025.00 Total Expenditures/Expenses................................$3,800,551.00 The Tentative,. Adopted, and/or Final Budgets are on file in the office of the above-mentioned taxing authority as Public Record. S298278-F THE JASPER NEWS, Jasper, FL THURSDAY, SEPTEMBER 21, 2006 DAGF AA