Laserfiche WebLink
2017/2018 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />2016/2017 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />DRAINAGE SYSTEMS <br />BUDGET <br />2017/2018 <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 />234,337 <br />690,317 <br />455,980 <br />194.6 % <br />TOTAL REVENUES <br />$475,637 <br />$931,617 <br />$455,990 <br />95.9% <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 />2,301 <br />2,428 <br />127 <br />5.5% <br />18521481-035510 <br />PETITION MILLINGS <br />444,147 <br />900,000 <br />455,853 <br />102.6% <br />TOTAL EXPENSES <br />$475,637 <br />$931,617 <br />$455,980 <br />95.9 <br />$ 50.00 PER PARCEL ACRE IN 2017/18 <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 />43 <br />C <br />