Laserfiche WebLink
2014/2015 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />DRAINAGE SYSTEMS <br />BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />185037-361100 <br />INTEREST - INVESTMENTS C & CE <br />$3,000 <br />$3,000 <br />$0 <br />0.0% <br />185036-363120 <br />SERVICE ASSESSMENT <br />96,520 <br />254,000 <br />157,480 <br />163.2% <br />185039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(4,976) <br />(12,850) <br />(7,874) <br />158.2 % <br />185039-389040 <br />CASH FORWARD - OCT. 1 <br />874,988 <br />0 <br />(874,988) <br />(100.0)% <br />TOTAL REVENUES <br />$969,532 <br />$244,150 <br />($725,382) <br />(74.8)% <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />$15,000 <br />$16,000 <br />$1,000 <br />6.7% <br />18521441-066340 <br />DRAINAGE SYSTEMS <br />50,000 <br />10,000 <br />(40,000) <br />(80.0)% <br />18521441-099940 <br />COMMISSION AND FEES <br />2,334 <br />2,334 <br />0 <br />0.0% <br />18521481-099060 <br />BUD. TRANSFER PROP. APPR. <br />2,198 <br />2,308 <br />110 <br />5.0% <br />18521481-035510 <br />PETITION MILLINGS <br />900,000 <br />213,508 <br />(686,492) <br />(76.3)% <br />TOTAL EXPENSES <br />$969,532 <br />$244,150 <br />($725,382) <br />(74.8)% <br />$ 50.00 PER PARCEL ACRE IN 2014/15 <br />$ 19.00 PER PARCEL ACRE IN 2013/14 <br />$ 19.00 PER PARCEL ACRE IN 2012/13 <br />$ 19.00 PER PARCEL ACRE IN 2011/12 <br />$ 19.00 PER PARCEL ACRE IN 2010/11 <br />$ 19.00 PER PARCEL ACRE IN 2009/10 <br />$ 19.00 PER PARCEL ACRE IN 2008/09 <br />$ 19.00 PER PARCEL ACRE IN 2007/08 <br />$ 19.00 PER PARCEL ACRE IN 2006/07 <br />$ 19.00 PER PARCEL ACRE IN 2005/06 <br />$ 19.00 PER PARCEL ACRE IN 2004/05 <br />$ 19.00 PER PARCEL ACRE IN 2003/04 <br />$ 19.00 PER PARCEL ACRE IN 2002/03 <br />$ 19.00 PER PARCEL ACRE IN 2001/02 <br />$ 17.00 PER PARCEL ACRE IN 2000/01 <br />$ 17.00 PER PARCEL ACRE IN 1999/00 <br />$ 17.00 PER PARCEL ACRE IN 1998/99 <br />$ 17.00 PER PARCEL ACRE IN 1997/98 <br />$ 15.00 PER PARCEL ACRE IN 1996/97 <br />$ 15.00 PER PARCEL ACRE IN 1995/96 <br />2014-15 Budget <br />-6-43 <br />