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'SEP 12 1990 MR cPAGE n <br />NON -AD VALOREM ASSESSING DISTRICT <br />Chairman Eggert informed those present that we would now <br />address the Non -Ad Valorem Assessing Districts, which include the <br />Solid Waste Disposal District, the Vero Lake Estates M.S.T.U., <br />and the Street Lighting Districts. <br />The following are the proposed budgets for the Non -Ad <br />Valorem Assessing Districts: <br />INDIAN RIVER COUNTY NON—AD VALOREM ASSESSING DISTRICTS <br />PROPOSED BUDGET FOR FY 1990-91 <br />ESTIMATED RECEIPTS AND BALANCES: <br />Federal Sources <br />State Sauces <br />Local Sauces <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Transfers <br />Cash Forward -October 1, 1990 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />APPROPRIATIONS: <br />General Government <br />Public Sahty <br />Physical Environment <br />T:anspottstion <br />Economia Environment <br />Human Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL APPROPRIATIONS <br />Reserve for Contingencies <br />Cash Forward -September 30, 1991 <br />TOTAL BUDGET <br />1990/91 Proposed Charge <br />1989/90 Charge <br />32 <br />SOLID WASTE <br />DISPOSAL DISTRICT <br />0 <br />0 <br />1,318,418 <br />0 <br />3,750,912 <br />5,069,330 <br />(253.467) <br />4,815,28- <br />0 <br />1,114,283 <br />5,930,146 <br />0 <br />0 <br />4,524,720 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,524,720 <br />155,426 <br />1,730,000 <br />5,930,146 <br />$33.00 PER WASTE <br />GENERATION UNIT <br />$33.00 PER WASTE <br />GENERATION UNTr <br />VERO LAKES ESTATES <br />MUNICIPAL SERVICE <br />TAXWG UNIT <br />0 <br />0 <br />1,300 <br />0 <br />59,700 <br />61,000 <br />(3.050) <br />57,950 <br />0 <br />170,000 <br />227,950 <br />0 <br />0 <br />0 <br />205,545 <br />0 <br />0 <br />0 <br />0 <br />20S,%S <br />22,405 <br />0 <br />227,950 <br />$15.00 PER <br />PARCELIACRB <br />S1S.00 PER <br />PARCELIACRE <br />