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<br />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, 1988
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />APPROPRIATIONS AND RESERVES:
<br />Utilities
<br />Professional Fees
<br />Advertising
<br />Maintenances
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1989
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />Proposed Millage (Per Parcel/Acre)
<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 88-89
<br />REVISED: 09-14-88
<br />GIFFORD LAUREL400D ROCKRIDGE VERO HIGHLANDS PORPOISE SINGLE LAUREL COURT TERRA LINDA VE 40 SHORES IXORA ROYAL POINCIANA
<br />STREET STREET STREET STREET" POINT LIGHT STREET STREET STREET STREET STREET
<br />LIGHTING LIGHTING LIGHTING LIGHTING LIGHTS DISTRICT LIGHTING LIGHTING LIGHTING LIGHTING LIGHTING
<br />DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT DISTRICT
<br />29,322 6,072 1,935 20,045 1,320 0 624 0 6,4811 0 11,892
<br />2,550 320 195 3,100 80 0 0 0 100 0 500
<br />(1,594) (320) (107) (11158) (70) 0 (31) 0 (330) 0 (619)
<br />--------- ---------- ---------- ......... ......... ............ ........... .-- ..... ...............
<br />30,278 6,072 2,023 21,987 1,330 0 593 0 6,250 0 11,773
<br />0 0 0 0 0 1,380 0 2,694 0 0 0
<br />20,802 4,428 2,000 32,147 270 600 181 0 150 6,221 0
<br />......... .......... .......... .............. ......... ......... --------- ................
<br />51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
<br />40,067 6,200 2,000 34,665 775 1,170 374 1,541 4,028 5,463 10,164
<br />2,000 60O 4DO 2,376 350 300 125 300 500 506 900
<br />100 100 100 100 0 0 25 0 100 100 50
<br />0 0 200 0 G 0 .0 0 0 0 0
<br />-" .... .......... "......•-._..._._ ......... ......... "
<br />1 ----------- ._.._...... ......... --------------
<br />42,167 6,900 2,700 37,14. 1,125 1,470 524 1,841 4,628 6,063 11,114
<br />2,913 600 300 3,000 125 0 100 184 441 is8 100
<br />6,000 3,000 1,023 13,993 350 510 150 669 1,329 0 559
<br />--------- ---------- ---------- ......... ......... ............ ........... .........
<br />51,080 10,500 4,023 54,134 1,600 1,980 774 2,694 6,400 6,221 11,773
<br />$9.00 523.00 $5.00 512.50 $30.00 N/A $20.00 N/A $30.00 $0.00 $36.00
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