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ESTIMATED RECEIPTS AND BALANCES:
<br />Ad Valorem Taxes
<br />Local Sources
<br />Less 5% per F. S. 129.01(2)(b)
<br />Sub -Total
<br />Contributions
<br />Cash Forward October 1, 1987
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />APPROPRIATIONS AND RESERVES:
<br />Utilities
<br />Professional Fees
<br />Advertising
<br />Maintenance
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1988
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />Proposed Millage (Per Parcel/Acre)
<br />up
<br />0
<br />0
<br />rn
<br />CID
<br />L_ 6
<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 87-88
<br />GIFFORD LAURELYOOD ROCKRIDGE VERB HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VERO SHORES IXORA
<br />STREET STREET STREET STREET POINT LIGHT STREET STREET STREETSTREET-
<br />-----
<br />LIGHTING LIGHTING LIGHTING L16HTING LIGHTS DISTRICT LIGHTING LIGHTING L16HTING LIGHTING
<br />DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
<br />-------------------------------------------------------------------------------------------------------
<br />29,322 6,072 15935 26,725 1,320 0 624 0 6,480 8,280
<br />21550 320 195 2,100 80 0 0 0 100 100
<br />(1,594) (320) (107) (11442) (70) 0 (31) 0 (330) (419)
<br />-------------------------------------------------------------------------------------------------------
<br />30,278 6,072 2,023 27,383 1,330 0 593 0 69250 7,961
<br />0 0 0 0 0 828 0 0 0 0
<br />30,270 3,178 2,000 26,751 270 600 1B1 21694 0 0
<br />-------------------------------------------------------------------------------------------------------
<br />60,556 93250 41023 54,134 11600 1,428 774 21694 6,250 71961
<br />40,067 6,200 11800 34,665 775 500 374 1,541 4,028 5,463
<br />2,000 600 400 4,876 300 200 100 0 500 500
<br />100 100 100 100 50 0 50 300 0 100
<br />0 0 400 0 0 0 0 0 0 0
<br />--------- ---------- r-----------------------------------------------------------------------------------
<br />42,167 6,900 2,700 39,641 1,125 700 524 1,841 4,528 6,063
<br />4,389 600 300 2,000 125 200 100 1B4 393 546
<br />14,000 11750 1,023 12,493 350 528 150 669 1,329 1,352
<br />--------- ;--------- •------------------------------------------------------------------------------------
<br />60$56 9,250 49023 54,134 11600 11428 774 2,694 6,250 7,961
<br />$9.00 $23.00 $5.00 $12.50 $40.00 N/A $20.00 N/A $30.00 $30.00
<br />0
<br />11
<br />1
<br />1
<br />
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