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2017/2018 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />2016/2017 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2017/2018 (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. 1 234,337 690,317 455,980 194.6 % <br />TOTAL REVENUES $475,637 $931,617 $455,980 95.9 % <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. 2,301 2,428 127 5.5 % <br />18521481-035510 PETITION MILLINGS 444,147 900,000 455,853 102.6 % <br />TOTAL EXPENSES $475,637 $931,617 $455,980 95.9 % <br />$ 50.00 PER PARCEL ACRE IN 2017118 <br />S 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 />43 <br />c <br />