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1
<br />lam'
<br />EXHIBIT A
<br />„
<br />I
<br />INDIAN RIVER
<br />COUNTY STREET LIGHTING DISTRICTS
<br />PROPOSED
<br />BUDGET FOR
<br />FY 87-88
<br />GIFFORD
<br />LAURELWOOD
<br />ROCKRIDGE
<br />VERO HIGHLANDS
<br />PORPOISE
<br />SINGLE
<br />LAUREL COURT
<br />TERRA LINDA
<br />VERO SHORES
<br />IXORA
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />POINT
<br />LICHT
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTS
<br />DISTRICT
<br />LIGHTING
<br />LIGHTINS
<br />LIGHTI!:G
<br />LIGHTI)N3LLJ
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />---------
<br />----------
<br />---------
<br />--------------
<br />---------
<br />---------
<br />------------
<br />-----------
<br />-----------
<br />---------
<br />Ad Valorem Taxes
<br />29,322
<br />6,072
<br />1,935
<br />26,725
<br />1,32x)
<br />0
<br />624
<br />0
<br />6,480
<br />8,280
<br />Local Sources
<br />21550
<br />320
<br />195
<br />2,100
<br />80
<br />0
<br />0
<br />0
<br />100
<br />100
<br />Less 51 per F. S. 129.01(2)(b)
<br />(11594)
<br />(320)
<br />(107)
<br />(1,442)
<br />(70)
<br />0
<br />(31)
<br />0
<br />(330)
<br />(419)
<br />---------
<br />----------
<br />---------
<br />--------------
<br />---------
<br />---------
<br />------------
<br />-----------
<br />-----------
<br />---------
<br />0
<br />o
<br />Sub -Total
<br />30,278
<br />69072
<br />2,023
<br />27,383
<br />19330
<br />0
<br />593
<br />0
<br />6,250
<br />7,961
<br />cri
<br />Contributions
<br />0
<br />0
<br />0
<br />0
<br />0
<br />828
<br />0
<br />0
<br />0
<br />0
<br />Cash Forward October 1, 1987
<br />30,279
<br />---------
<br />3,178
<br />2,000
<br />---------
<br />26,751
<br />--------------
<br />270
<br />600
<br />181
<br />2,694
<br />0
<br />0
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />60,556
<br />----------
<br />9,250
<br />4,023
<br />54,134
<br />---------
<br />1,600
<br />---------
<br />1,428
<br />------------
<br />774
<br />-----------
<br />2,694
<br />-----------
<br />6,250
<br />---------
<br />7,961
<br />APPROPRIATIONS AND RESERVES:
<br />Utilities
<br />40,067
<br />6,200
<br />1,800
<br />34,665
<br />775
<br />500
<br />374
<br />1,541
<br />4,028
<br />5,463
<br />Professional Fees
<br />2,000
<br />600
<br />400
<br />4,876
<br />300,
<br />200
<br />100
<br />0
<br />500
<br />500
<br />Advertising
<br />100
<br />100
<br />100
<br />100
<br />50
<br />0
<br />50
<br />300
<br />0
<br />100
<br />cn
<br />Maintenance
<br />0
<br />---------
<br />0
<br />----------
<br />400
<br />----------
<br />0
<br />--------------
<br />0
<br />---------
<br />0
<br />---------
<br />0
<br />0
<br />0
<br />0
<br />TOTAL APPROPRIATIONS
<br />42,167
<br />6,900
<br />2,700
<br />39,641
<br />1,125
<br />700
<br />------------
<br />524
<br />-----------
<br />1,841
<br />-----------
<br />4,528
<br />---------
<br />6,063
<br />Reserve for Contingencies
<br />41389
<br />600
<br />300
<br />2,000
<br />125
<br />200
<br />100
<br />194
<br />393
<br />546
<br />Cash Forward -September 30, 1988
<br />14,000
<br />---------
<br />11750
<br />----------
<br />1,023
<br />---------
<br />12,493
<br />--------------
<br />350
<br />---------
<br />528
<br />---------
<br />150
<br />------------
<br />669
<br />-----------
<br />1,329
<br />-----------
<br />1,352
<br />---------
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />60,556
<br />9,250
<br />4,023
<br />54,134
<br />1,600
<br />11428
<br />774
<br />2,694
<br />6,250
<br />71961
<br />Proposed Millage (Per Parcel/Acre)
<br />$9.00
<br />$23.00
<br />45.00
<br />$12.50
<br />140.00
<br />N/A
<br />$20.00
<br />N/A
<br />$30.00
<br />$30.00
<br />1
<br />lam'
<br />EXHIBIT A
<br />„
<br />I
<br />
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