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2016/2017 PROPOSED BUDGET <br />( VERO LAKE ESTATES M.S.B.U. <br />-FUND 185 ' <br />2015/2016 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />BUDGET <br />201612017 <br />(DECREASE) <br />(DECREASE) <br />185037-36,1100 INTEREST - INVESTMENTS C & CE <br />$3,000 <br />$3,000 <br />$0 <br />0.0% <br />;x.,185036-363120 SERVICE ASSESSMENT <br />251,000_ <br />251,000 <br />0 <br />0.0.% <br />185039-389030 LESS 5% ESTIMATED RECEIPTS <br />(12,700) <br />(12,700) <br />0 <br />0.0% <br />185039=389040 ... 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 />:. EXPENSES:', <br />.18521441-034310 ,. ._ ELECTRIC SERVICES = <br />}$16,000, <br />$ 16,000.. <br />$0` <br />0.0 % <br />18521441;.066340' : : r. DRAINAGE SYSTEMS' <br />' <br />_ <br />0.0 <br />.,18521441-034910 LEGALADS;.' .43 <br />18521441-099940 <br />;' 43 - <br />0 <br />0.0 <br />COMMISSION AND FEES <br />"18521481-099060 <br />2,334 <br />2,334 <br />0 <br />0.0 <br />BUD: TRANSFER'PROP. APPR. <br />' 2,154 <br />2,251 <br />97 <br />4.5 <br />A 68 21481-035510 PETITIONMILLINGS.r ':',-.; <br />,947,209: <br />444,147, <br />-' 503,062 <br />(53.1)% <br />:....::."+;..TO TA L EXPENS4S <br />$978,552, ; <br />$475,587 <br />($50 2,965). <br />(51.4)% <br />$_50.00 PER PARCEL ACRE IN 2016117 <br />$ 50.00 PER PARCEL ACRE IN 2015116 <br />- <br />$ 50.00'PER PARCEL ACRE IN 2014/15 <br />t.1-9.60: PER.PARCEL ACRE IN 2013/14 <br />19.00 PER PARCEL ACRE IN 2012/13 <br />is-�- 37 <br />