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<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89
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<br />1
<br />1
<br />REVISED: 09-14-88
<br />GIFFORD
<br />STREET
<br />LAURELUDOD
<br />STREET
<br />ROCIatIDGE
<br />STREET
<br />VERO HIGHLANDS
<br />PORPOISE
<br />SINGLE
<br />LAUREL COURT
<br />TERRA LINDA
<br />VERO SHORES
<br />IXORA
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />STREET
<br />LIGHTING
<br />POINT
<br />LIGHT
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />ROYAL POINCIANA
<br />STREET
<br />ESTIMATED RECEIPTS AND
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />LIGHTS
<br />DISTRICT
<br />LIGHTING
<br />LIGHTING •
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />BALANCES:
<br />Ad Vatorem Taxes
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />Local Sources
<br />29,322
<br />6,072
<br />1,935
<br />20,045
<br />1,320
<br />0
<br />624
<br />Less SX per F. S. 129.01(2)(6)
<br />2,550
<br />320
<br />195
<br />3,100
<br />80
<br />0
<br />°
<br />0
<br />°
<br />6,480
<br />0
<br />11,892
<br />(320)
<br />(107)
<br />(1,1583
<br />(70)
<br />0
<br />(31)
<br />700
<br />0
<br />500
<br />Sub -Total
<br />-(1,594)
<br />-•-o-
<br />..........
<br />-•--•----•
<br />-•-•---`-- --•-
<br />•.-••- -
<br />-•
<br />-••-••-- _
<br />_ _
<br />....593
<br />(330)
<br />0
<br />(619)
<br />30,278
<br />6,072
<br />2,023
<br />21,987
<br />1 �
<br />,
<br />0
<br />_ _ _
<br />...........
<br />....... --•-
<br />•--•--•--
<br />................Contributions
<br />Cash Forward October 1, 1988
<br />20,802
<br />4,428
<br />°
<br />0
<br />0
<br />1,380
<br />p
<br />0
<br />2,694
<br />6,250
<br />p
<br />0
<br />11,773
<br />`
<br />440.0----
<br />2,000
<br />32,147
<br />27p
<br />600
<br />a1
<br />0
<br />0
<br />0
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />51,080
<br />---------
<br />10,500
<br />_
<br />-•----.._--------------
<br />4,023
<br />_
<br />•� ;"-
<br />4400
<br />""-""
<br />_________
<br />__0_.__694.
<br />150
<br />4444-------
<br />6,221
<br />---------
<br />0
<br />----------------
<br />54,134
<br />,
<br />1,980
<br />774
<br />2,694
<br />6,400
<br />6,221
<br />11,773
<br />APPROPRIATIONS AND RESERVES:
<br />Utilities
<br />Professional Fees
<br />40,067
<br />6,200
<br />2,000
<br />34.665
<br />775
<br />1,170
<br />374
<br />Advertising
<br />2,000
<br />600
<br />400
<br />2,376
<br />350
<br />300
<br />125
<br />1,541
<br />4,028
<br />5,463
<br />1°,164
<br />Maintenance
<br />1 00
<br />100
<br />100
<br />1Q0
<br />0
<br />0
<br />25
<br />300
<br />0
<br />9 00
<br />0
<br />200
<br />p
<br />o
<br />0
<br />1000
<br />100
<br />50
<br />s o
<br />TOTAL APPROPRIATIONS
<br />---------
<br />42,167
<br />----------
<br />6,900
<br />----------
<br />2,700
<br />.......3000 ...
<br />....:....
<br />........
<br />0
<br />._._...100 .
<br />0
<br />...........
<br />°
<br />...........
<br />0
<br />.........
<br />0
<br />--•----••---_.--
<br />----------------
<br />Reserve
<br />Reserve for Contingencies
<br />2,913
<br />600
<br />300
<br />37,141
<br />3,000
<br />1 125
<br />1,470
<br />524
<br />1,841
<br />4,628'
<br />6,063
<br />11,114
<br />Cash Forward -September 30, 1989
<br />6,000
<br />3,000
<br />1,023
<br />13,993
<br />125
<br />0
<br />1B4
<br />443
<br />100
<br />3333-----
<br />3333------
<br />4443------
<br />--------------
<br />350
<br />510
<br />150
<br />669
<br />1,329
<br />559
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />51,080
<br />10,500
<br />4,023
<br />-••_4044
<br />.........
<br />............
<br />""-"-2,694
<br />"--- -
<br />---------
<br />---------------
<br />54,134
<br />1,600
<br />1,980
<br />774
<br />2 694
<br />6 400
<br />,400
<br />6,221
<br />71,773
<br />Proposed Millage (Per Parcet/Acre)
<br />$9.00
<br />$23.00
<br />$5.00
<br />512.50
<br />$30.00
<br />N/A
<br />E20.00
<br />N/A
<br />(30.00
<br />$0.00
<br />$36.00
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