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2 01 612 01 7 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />DRAINAGE SYSTEMS <br />BUDGET <br />2016/2017 <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 />251,000 <br />251,000 <br />0 <br />0.0% <br />185039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(12,700) <br />(12,700) <br />0 <br />0.0% <br />185039-389040 <br />CASH FORWARD - OCT. 1 <br />737,252 <br />234,287 <br />502,965 <br />(68.2)% <br />TOTAL REVENUES <br />$978,552 <br />$475,587 <br />($502,965) <br />(51.4)% <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />$16,000 <br />$16,000 <br />$0 <br />0.0% <br />18521441-066340 <br />DRAINAGE SYSTEMS <br />10,812 <br />10,812 <br />0 <br />0.0% <br />18521441-034910 <br />LEGAL ADS <br />43 <br />43 <br />0 <br />0.0% <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 />2,154 <br />2,251 <br />97 <br />4.5% <br />18521481-035510 <br />PETITION MILLINGS <br />947,209 <br />444,147 <br />503,062 <br />53.1 <br />TOTAL EXPENSES <br />$978,552 <br />$475,587 <br />($502,965) <br />(51.4)% <br />$ 50.00 PER PARCEL ACRE IN 2016/17 <br />$ 50.00 PER PARCEL ACRE IN 2015/16 <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 />37 <br />