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<br />BOOK
<br />VERO LAKE ESTATES EXPENSE
<br />ESTIMATE FOR 1989/90
<br />FUND 185 REVISED: 07-13-89
<br />....------•......................................................•_..---..---...•_--.----................---.----.......
<br />ACCOUNT 1988/89 1989/90 COUNTY ADMIN. INCREASE
<br />NUMBER ACCOUNT NAME BUDGET AMOUNT PROPOSED BUDGET RECOMMENDATION (DECREASE)
<br />........................................................................................................................
<br />214 ROADS AND BRIDGES $108,700 $138,252 $77,950 (530,750)
<br />.........................................................................................•----....................---...
<br />TOTAL EXPENSE $108,700 $138,252 $77,950 ($30,750)
<br />msvaasmsm m■n■■mm■s sesamat■aa■■v ■■■■■amass■■+
<br />VERO LAKE ESTATES REVENUE
<br />ESTIMATE FOR 1989/90
<br />HEST COUNTY FIRE DISTRICT EXPENSE
<br />REVISED: 07-13-89
<br />----------------------------------------------------------------------------------------------------------------e.......
<br />ESTIMATE FOR
<br />1989/90
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />FUND 116
<br />NUMBER
<br />REVISED: 07-13-89
<br />....
<br />............................................................................................................
<br />ACCOUNT
<br />PROPOSED BUDGET
<br />1989/90
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER ACCOUNT NAME
<br />$59,700
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />....................................................................................................................
<br />104 FIRE CONTROL
<br />$12,000
<br />$63,850
<br />568,000
<br />$68,000
<br />54,150
<br />.«----------------------------------------------------------------------------------------------------........------
<br />TOTAL EXPENSE
<br />$20,000
<br />$63,850
<br />$68,000
<br />$68,000
<br />$4,150
<br />($3,185)
<br />(53,585)
<br />■■■m■m■■■■t
<br />■aaaaaasamm
<br />sat■vaaaaaaaaaa
<br />avmaasys■sm
<br />1989/90 PROPOSED MILLAGE a
<br />.3169
<br />SO
<br />(538,185)
<br />........................................................................................................................
<br />TOTAL REVENUE
<br />1989/90 ROLLED BACK MILLAGE a
<br />.2795
<br />577,950
<br />(530,750)
<br />•
<br />1988/89 MILEAGE ■
<br />.3142
<br />mmmm■■■
<br />n■■■.■■■+■a■■
<br />WEST COUNTY FIRE DISTRICT REVENUE
<br />ESTIMATE FOR
<br />1989/90
<br />FUND 116
<br />REVISED: 07-13-89
<br />------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />MASER ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />---------------------------------------------•--••---------------.....-------------•-•---------------------------.......
<br />311-010 CURRENT AD VALOREM TAX
<br />$62,000
<br />$70,079
<br />$70,079
<br />58,079
<br />361-010 INTEREST - INVESTMENTS
<br />$1,500
<br />°31,500
<br />$1,500
<br />50
<br />389-030 LESS 5% EST. RECEIPTS
<br />(53,175)
<br />(53,579)
<br />(53,579)
<br />(5404)
<br />389-040 CASH FORWARD - OCTOBER
<br />1
<br />53,525
<br />SO
<br />$0
<br />($3,525)
<br />........................................................................................................................
<br />TOTAL REVENUE
<br />.
<br />$63,850
<br />aa■a■a■■■sema
<br />568,000
<br />m■aaamms■
<br />"$68,000
<br />■v■■s■■a.■anaaa
<br />$4,150
<br />■eaammmm■
<br />1989/90 PROPOSED MILLAGE ■
<br />.3169
<br />' 1989/90 ROLLED BACK MILLAGE ■
<br />.2795
<br />1986/89 MILLAGE *
<br />.3142
<br />VERO LAKE ESTATES EXPENSE
<br />ESTIMATE FOR 1989/90
<br />FUND 185 REVISED: 07-13-89
<br />....------•......................................................•_..---..---...•_--.----................---.----.......
<br />ACCOUNT 1988/89 1989/90 COUNTY ADMIN. INCREASE
<br />NUMBER ACCOUNT NAME BUDGET AMOUNT PROPOSED BUDGET RECOMMENDATION (DECREASE)
<br />........................................................................................................................
<br />214 ROADS AND BRIDGES $108,700 $138,252 $77,950 (530,750)
<br />.........................................................................................•----....................---...
<br />TOTAL EXPENSE $108,700 $138,252 $77,950 ($30,750)
<br />msvaasmsm m■n■■mm■s sesamat■aa■■v ■■■■■amass■■+
<br />VERO LAKE ESTATES REVENUE
<br />ESTIMATE FOR 1989/90
<br />12
<br />FUND 185
<br />REVISED: 07-13-89
<br />----------------------------------------------------------------------------------------------------------------e.......
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER
<br />ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />........................................................................................................................
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />559,700
<br />$59,700
<br />$59,700
<br />50
<br />361-010
<br />INTEREST - INVESTMENT
<br />54,000
<br />$12,000
<br />:51,300
<br />(52,700)
<br />381-020
<br />FUND TRANSFER
<br />510,000
<br />$20,000
<br />$20,000
<br />510,000
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($3,185)
<br />(53,585)
<br />(S3,050)
<br />5135
<br />389-040
<br />CASH FORWARD - OCTOBER 1
<br />538,185
<br />$50,137
<br />SO
<br />(538,185)
<br />........................................................................................................................
<br />TOTAL REVENUE
<br />5108,700
<br />- S138,252
<br />577,950
<br />(530,750)
<br />•
<br />sms■mm■■■
<br />m■■■mm■■■
<br />mmmm■■■
<br />n■■■.■■■+■a■■
<br />12
<br />
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