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2016/2017 PROPOSED BUDGET <br /> VERO LAKE ESTATES M.S.B.U. <br /> FUND 185 <br /> 2015/2016 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE) <br /> 185037-361100 INTEREST-INVESTMENTS C&CE $3,000 $3,000 $0 0.0% <br /> 185036-363120 SERVICE ASSESSMENT 251,000 251,000 0 0.0% <br /> 185039-389030 LESS 5%ESTIMATED RECEIPTS (12,700) (12,700) 0 0.0 % <br /> 185039-389040 CASH FORWARD-OCT.1 737,252 234,287 502,965 (68.2)% <br /> TOTAL REVENUES $978,552 $475,587 ($502,965) (51.4)% <br /> EXPENSES: <br /> 18521441-034310 ELECTRIC SERVICES $16,000 $16,000 $0 0.0% <br /> 18521441-066340 DRAINAGE SYSTEMS 10,812 10,812 0 0.0% <br /> 18521441-034910 LEGAL ADS 43 43 0 0.0% <br /> 18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0% <br /> 18521481-099060 BUD.TRANSFER PROP.APPR. 2,154 2,251 97 4.5% <br /> 18521481-035510 PETITION MILLINGS 947,209 444,147 503,062 (53.1)% <br /> TOTAL EXPENSES $978,552 $475,587 ($502,965) (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 /> /a-�- 37 <br />