Please be advised the board of directors of UDFCD set the mil levy within the Tabor limits and approved the budget for 2011. Key interest is all 5 year CIP projects reflect the matching funds required and the revenue per county. Also, the board approved a 0.5% staff raise and a onetime merit increase of 2%. Total budget amount is about $60,000. As you know UDFCD works on a 10% staff and 90% for CIP/Maintenance programs for expenditures.