|
0
<br />0
<br />m
<br />NON -AD VALOREM ASSESSMENT DISTRICTS
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<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, 1991
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />Fn� APPROPRIATIONS:
<br />1991/92 PROPOSED CHARGE:
<br />D.\123R3\AD9192\PAGE2
<br />REVISED: 09-06-91
<br />VERO LAKES ESTATES
<br />MUNICIPAL SERVICE
<br />TAXING UNIT
<br />0
<br />0
<br />5,000
<br />199,000
<br />204,000
<br />(10,200)
<br />193,800
<br />0
<br />0
<br />0
<br />183,060
<br />0
<br />0
<br />0
<br />183,060
<br />10,740
<br />0
<br />193,800
<br />$50.00
<br />PER/PARCEL
<br />ACRE
<br />SOLID WASTE
<br />DISPOSAL DISTRICT
<br />0
<br />200,000
<br />1,619,000
<br />4,186,230
<br />6,005,230
<br />(300,262)
<br />5,704,968
<br />0
<br />2.014.339
<br />7,719,307
<br />0
<br />0
<br />6,396,170
<br />0
<br />0
<br />0
<br />6,396,170
<br />74,366
<br />1,248,771
<br />7,719,307
<br />$35.32
<br />PER WASTE
<br />GENERATION
<br />UNIT
<br />a
<br />1
<br />1
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Interfund Transfers
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward—September 30,1992
<br />TOTAL BUDGET
<br />1991/92 PROPOSED CHARGE:
<br />D.\123R3\AD9192\PAGE2
<br />REVISED: 09-06-91
<br />VERO LAKES ESTATES
<br />MUNICIPAL SERVICE
<br />TAXING UNIT
<br />0
<br />0
<br />5,000
<br />199,000
<br />204,000
<br />(10,200)
<br />193,800
<br />0
<br />0
<br />0
<br />183,060
<br />0
<br />0
<br />0
<br />183,060
<br />10,740
<br />0
<br />193,800
<br />$50.00
<br />PER/PARCEL
<br />ACRE
<br />SOLID WASTE
<br />DISPOSAL DISTRICT
<br />0
<br />200,000
<br />1,619,000
<br />4,186,230
<br />6,005,230
<br />(300,262)
<br />5,704,968
<br />0
<br />2.014.339
<br />7,719,307
<br />0
<br />0
<br />6,396,170
<br />0
<br />0
<br />0
<br />6,396,170
<br />74,366
<br />1,248,771
<br />7,719,307
<br />$35.32
<br />PER WASTE
<br />GENERATION
<br />UNIT
<br />a
<br />1
<br />1
<br />
|