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2020/2021 PROPOSED BUDGET • <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />EXPENSES: <br />18521441-053360-18006 <br />85TH ST MILLING-101AVE-96 AVE <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />ELECTRIC SERVICES <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />185037-361100 <br />INTEREST INCOME <br />$3,000 <br />$1,845 <br />($1,155) <br />(38.5)% <br />185036-363120 <br />SERVICE ASSESSMENT <br />251,000 <br />254,000 <br />3,000 <br />1.2% <br />185039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(12,700) <br />(12,792) <br />(92) <br />0.7 % <br />185039-389040 <br />CASH FORWARD - OCT. 1 <br />720,995 <br />0 <br />(720,995) <br />(100.0)% <br />18521441-035510 <br />TOTAL REVENUES <br />$962,295 <br />$243,053 <br />($719,242) <br />(74.7)% <br />EXPENSES: <br />18521441-053360-18006 <br />85TH ST MILLING-101AVE-96 AVE <br />$930,316 <br />$0 <br />($930,316) <br />(100.0)% <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 />0 <br />(10,812) <br />(100.0)% <br />1 8521 441-03491 0 <br />LEGAL ADS . <br />43 <br />48 <br />5 <br />11.6% <br />18521481-099940 <br />COMMISSION AND FEES <br />2,500 <br />2,500 <br />0 <br />0.0 % <br />18521481-099060 <br />BUD. TRANSFER PROP. APPR. <br />2,624 <br />2,601 <br />(23) <br />(0.9)% <br />18521441-035510 <br />PETITION MILLINGS <br />0 <br />221,904 <br />221,904 <br />N/A <br />TOTAL EXPENSES <br />$962,295 <br />$243,053 <br />($719,242) <br />(74,7)% <br />$50.00 PER PARCEL ACRE IN 2020/21 <br />$ 50.00 PER PARCEL ACRE IN 2019/20 <br />$ 50.00 PER PARCEL ACRE IN 2018/19 <br />$ 50.00 PER PARCEL ACRE IN 2017/18 <br />$ 50.00 PER PARCEL ACRE IN 2016/17 <br />46 <br />• <br />