8-28-23 Attachment AMillage Rate Reduction 3.1035 mills (FY23) ‐ 0.125 mills 2.9785 (FY24) millsProjected General Fund Surplus$122,057Electronic Message Board (Removed) $50,000 Thermoplastic streetscape (Removed) $50,000 Interfund Transfer (Beaches Town Center Maint.) $48,688Interfund Transfer (TurfBlock Parking Pad) $50,000Financial Impact of Millage Rate Reduction ($320,745)Projected General Fund Surpluswith 0.125 Millage Rate Reduction $0Attachment A to 8-28-23 Minutes