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2014/2015 PROPOSED BUDGET <br /> VERO LAKE ESTATES M.S.B.U. <br /> FUND 185 <br /> 2013/2014 PROPOSED INCREASE % INCREASE <br /> REVENUES: BUDGET 2014/2015DECREASE <br /> ( ) (DECREASE) <br /> 185037-361100 INTEREST-INVESTMENTS C&CE $3,000 $3,000 $0 0.0 °,° <br /> 185036-363120 SERVICE ASSESSMENT 96,520 254,000 157,480 163.2 % <br /> 185039-389030 LESS 5%ESTIMATED RECEIPTS (4,976) (12,850) (7,874) 158.2 % <br /> 185039-389040 CASH FORWARD-OCT. 1 874,988 0 (874,988) (100.0)°/ <br /> TOTAL REVENUES $969,532 $244,150 ($725,382) (74.8)% <br /> EXPENSES: <br /> 18521441-034310 ELECTRIC SERVICES $15,000 $16,000 $1,000 6.7 <br /> 18521441-066340 DRAINAGE SYSTEMS 50,000 10,000 (40,000) (80.0)% <br /> 18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0 % <br /> 18521481-099060 BUD.TRANSFER PROP.APPR. 2,198 2,308 110 5.0 <br /> 18521481-035510 PETITION MILLINGS 900,000 213,508 (686,492) (76.3)% <br /> TOTAL EXPENSES $969,532 $244,150 ($725,382) (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 2005/07 <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 /> 42 2014-15 Budget <br />