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ILI <br />1 <br />1 <br />M <br />N <br />0 <br />REVISED 9/3/86 <br />INDIAN RIVER <br />COUNTY STREET <br />LIGHTING DISTRICTS <br />PROPOSED BUDGET FOR FY 86-87 <br />Gifford <br />Laurelwood <br />Rockridge <br />Vero Highlands <br />Porpoise <br />Single <br />Laurel Court <br />Street <br />Street <br />Street <br />Street <br />Point <br />Light <br />Street <br />Lighting <br />Lighting <br />Lighting <br />Lighting <br />Lights <br />Districts <br />Lighting <br />District <br />District <br />District <br />District <br />District <br />Estimated Receipts & Balances <br />Ad Valorem Taxes <br />29,322 <br />6,532 <br />1,935 <br />26,725 <br />Local Sources <br />2,650 <br />530 <br />195 <br />2,150 <br />Less 5% per F.S. 129.01(2)(b) <br />(1,599) <br />(353) <br />(107) <br />(1,444) <br />Sub -total <br />30,373 <br />6,709 <br />2,023' <br />27,431 <br />Contributions <br />1,400 <br />1,250 <br />Cash Forward Oct. 1, 198633,727 <br />6� <br />2,541 <br />2,000 <br />27,576 <br />5,007 <br />200 <br />1,600 <br />600 <br />1,850 <br />774 <br />774x <br />Total Estimated Receipts & Balances <br />,25-T0 <br />kppropriations & Reserves <br />Utilities <br />46,200 <br />6,600 <br />2,200 <br />37,500 <br />775 <br />100 <br />Professional Fees <br />1,300 <br />600 <br />400 <br />4,176 <br />300 <br />800 <br />374 <br />Advertising <br />100 <br />100 <br />100 <br />100 <br />50 <br />300 <br />50 <br />Maintenance <br />100 <br />Total Appropriations <br />47,600 <br />7,300,8 <br />0000 <br />1� <br />1,125 - <br />1,100 <br />524 <br />Reserve for Contingency <br />2,500 <br />300 <br />200 <br />1,000 <br />125 <br />200 <br />100 <br />Cash Forward Sept. 30, 1987 <br />14,000 <br />1,650 <br />1,023 <br />12,231 <br />350 <br />550 <br />150 <br />Total Appropriations & Reserves <br />64,100 <br />9,250 <br />4,023 <br />55,007 <br />-110-0 <br />,8 0 <br />774 <br />10illage (Per Parcel/Acre) <br />$9.00/Parcel <br />$23.00/Parcel <br />$5.00/Parcel <br />$12.50/Parcel <br />N/A <br />N/A <br />N/A <br />Acre <br />Acre <br />Acre <br />Acre <br />Prior Year <br />12.00/Parcel <br />23.00/Parcel <br />5.00/Parcel <br />25.00/Parcel <br />Acre <br />Acre <br />Acre <br />Acre <br />M <br />N <br />0 <br />