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2019/2020 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />REVENUES: <br />185037-361100 <br />185036-363120 <br />185039-389030 <br />185039-389040 <br />INTEREST INCOME <br />SERVICE ASSESSMENT <br />LESS 5% ESTIMATED RECEIPTS <br />CASH FORWARD - OCT. 1 <br />TOTAL REVENUES <br />2018/2019 <br />PROPOSED INCREASE % INCREASE <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />$3,000 <br />251,000 <br />(12,700) <br />690,566 <br />$931,866 <br />$3,000 <br />251,000 <br />(12,700} <br />0 <br />$241,300 <br />$0 0.0 % <br />0 0.0% <br />0 0.0% <br />(690,566) (100.0)% <br />($690,566) (74.1)% <br />EXPENSES: <br />18521441-034310 <br />18521441-066340 <br />18521441-034910, <br />18521441-099940 <br />18521481-099060 <br />18521481-035510 <br />ELECTRIC SERVICES <br />DRAINAGE SYSTEMS <br />LEGAL ADS <br />COMMISSION AND FEES <br />BUD. TRANSFER PROP. APPR. <br />PETITION MILLINGS <br />TOTAL EXPENSES <br />$16,000 $16,000 $0 0.0 % <br />10,812 10,812 0 0.0 % <br />43 43 0 0.0 % <br />2,500 2,500 0 0.0 % <br />2,511 2,624 113 4.5 % <br />900,000 209,321 (690,679) (76.7)% <br />$931,866 $241,300 ($690,566) (74.1)% <br />$ 50.00 PER PARCEL <br />$ 50.00 PER PARCEL <br />$ 50.00 PER PARCEL <br />$ 50.00 PER PARCEL <br />$ 50.00 PER PARCEL <br />ACRE IN 2019/20 <br />ACRE IN 2018/19 <br />ACRE IN 2017/18 <br />ACRE IN 2016/17 <br />ACRE IN 2015/16 <br />48 <br />