1
<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, 1990
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />Proposed Mil(age (Per Parcel/Acre)
<br />P
<br />5,500
<br />2,000
<br />44,000
<br />775
<br />,1,170
<br />REVISED: 08.16-89
<br />LL`
<br />4,431
<br />5,000
<br />11
<br />X
<br />I(
<br />400
<br />LIGHTING
<br />350
<br />T a1
<br />A II
<br />1
<br />300
<br />INDIAN RIVER COUNTY STREET
<br />LIGHTING DISTRICTS PROPOSED BUDGET FOR
<br />FY 1989-90
<br />100
<br />100
<br />.100
<br />.E
<br />GIFFORD
<br />LAURELWOOD
<br />ROC=IDGE
<br />VERO HIGHLANDS
<br />PORP M
<br />SINGLE
<br />LAUREL COURT
<br />TERRA LINDA
<br />VERO SHORES
<br />IXORA
<br />0
<br />0
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />POINT
<br />LIGHT
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />.........
<br />1,125
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTS
<br />DISTRICT
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />125
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />158
<br />100
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />48,870.
<br />150
<br />1,935
<br />926
<br />1,320
<br />0
<br />-`--"
<br />624
<br />0
<br />6,480
<br />6,348
<br />40,100
<br />6,072
<br />Ad Valorem Taxes
<br />3,195
<br />875
<br />600
<br />4,187
<br />80
<br />0
<br />0
<br />0
<br />100
<br />200
<br />local Sources
<br />Less 5% per F. S. 129.01(2)(b)
<br />(2,604)
<br />(348)
<br />(127)
<br />....... ---
<br />(2,215)
<br />..............
<br />(70)
<br />---------
<br />0
<br />.........
<br />(31)
<br />------------
<br />0
<br />-----------
<br />(330)
<br />...........
<br />(327)
<br />.........
<br />Sub-Totat
<br />---------
<br />49,461
<br />----------
<br />6,599
<br />2,408
<br />42,072
<br />1,330
<br />0
<br />593
<br />O
<br />6,250
<br />6,221
<br />Contributions
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,380
<br />0
<br />0
<br />0
<br />0
<br />Cash Forward October 1, 1989
<br />10,844
<br />••4,428
<br />2;000
<br />21,607
<br />--------------
<br />270
<br />---------
<br />600
<br />---------
<br />181
<br />------------
<br />3,416
<br />...........
<br />150
<br />.......
<br />1,409
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />---------
<br />60,305
<br />----------
<br />11,027
<br />----------
<br />4,408
<br />63,679
<br />1,600
<br />1,980
<br />774
<br />3,416
<br />6,400
<br />7,630
<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, 1990
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />Proposed Mil(age (Per Parcel/Acre)
<br />P
<br />0
<br />0
<br />..............O.
<br />0
<br />O
<br />12,462
<br />-
<br />12,462
<br />49,292
<br />5,500
<br />2,000
<br />44,000
<br />775
<br />,1,170
<br />REVISED: 08.16-89
<br />LL`
<br />4,431
<br />5,000
<br />ROYAL POINCIANA
<br />2,000
<br />STREET
<br />400
<br />LIGHTING
<br />350
<br />DISTRICT
<br />125
<br />300
<br />S00
<br />0
<br />0
<br />..............O.
<br />0
<br />O
<br />12,462
<br />-
<br />12,462
<br />49,292
<br />5,500
<br />2,000
<br />44,000
<br />775
<br />,1,170
<br />374
<br />1,541
<br />4,431
<br />5,000
<br />10,164
<br />2,000
<br />600
<br />400
<br />2,000
<br />350
<br />300
<br />125
<br />300
<br />S00
<br />S00
<br />900
<br />100
<br />100
<br />.100
<br />100
<br />0
<br />0
<br />25
<br />0
<br />100
<br />100,
<br />SO
<br />0
<br />0
<br />200 '
<br />0
<br />0
<br />0
<br />............
<br />0
<br />0
<br />.......... .......
<br />0
<br />0
<br />...... ................
<br />0
<br />.........
<br />51,392
<br />..........
<br />6,200
<br />------------------------
<br />2,700
<br />46,100
<br />.........
<br />1,125
<br />.........
<br />1,470
<br />524
<br />1,841
<br />5,031
<br />5,600
<br />11,114
<br />2,913
<br />600
<br />300
<br />2,000
<br />125
<br />0
<br />100
<br />184
<br />443
<br />158
<br />100
<br />6,000
<br />4,227
<br />1,408
<br />15,579
<br />350
<br />.........
<br />510
<br />......... ............
<br />150
<br />1,391
<br />-----------...........
<br />926
<br />1,872
<br />......... ................
<br />1,248
<br />---------
<br />60,305
<br />----------
<br />11,027
<br />.......... ........
<br />4,408
<br />-.....
<br />63,679
<br />1,600
<br />1,980
<br />774
<br />3,416
<br />6,400
<br />7,630
<br />12,462
<br />S1S.00 $23.00 $5.00 $25.00 $30.00 N/A
<br />$20.00 N/A
<br />$30.00 $23.00 $0.00
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