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16-18 <br />Mc T T <br />. S . B . V . ' s pages 43-45 <br />16/17 Budget 17/18 Proposed Difference <br />Vero Lake Estates M.S.B.U. <br />Golf Course $2,815,861 $2,892,007 $76,146 <br />Building Department 3,570,420 3,853,306 282,886 <br />Utilities 39,741,409 41,936,341 2,194,932 <br />Utilities -Impact Fees 1,362,775 1,362,775 0 <br />Per Parcel Acre $50.00 $50.00 $0.00 <br />E. Gifford Stormwater M.S.B.U. <br />Per Parcel Acre $10.00 $10.00 $0.00 <br />Oceanside Street Paving M.S.B.U. <br />Per Lot Charge $415.00 $415.00 $0.00 <br />16-18 <br />Enterprise Funds pages 47-52 <br />Department 2016/2017 17/18 Proposed Inc./Dec <br />Golf Course $2,815,861 $2,892,007 $76,146 <br />Building Department 3,570,420 3,853,306 282,886 <br />Utilities 39,741,409 41,936,341 2,194,932 <br />Utilities -Impact Fees 1,362,775 1,362,775 0 <br />Total 47,490,465 $50,044,429 $2,553,964 <br />16-18 <br />