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D:%LOTUS%mlDGETWPAGE6 <br />• <br />�, <br />! !{ l <br />IMDIAM RIVER <br />COUNTT STREET <br />LIGHTING DISTRICTS <br />PROPOSED <br />WAGET FOR <br />FT 1989-90 <br />EX '�j <br />I Bt <br />�, <br />REVISED: 08.,6-89 <br />/\ � <br />i <br />GIFFORD <br />LAURELWOW <br />ROCCRIDGE <br />VERO HIGHLANDS <br />PORPQISE <br />SINGLE <br />LALREL C=T <br />TERRA LINDA <br />VERO SHORES <br />I%ORA <br />ROTAL POINCIANA <br />STREET <br />STREET <br />STREET <br />STREET <br />POINT <br />LIGHT <br />STREET <br />STREET <br />STREET <br />STREET <br />STREET <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTS <br />DISTRICT <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />ESTIMATED RECEIPTS MID BALANCES: <br />40,100 <br />1,320 <br />0 <br />624 <br />0 <br />6,480 <br />6,348 <br />0 <br />Ad Valorem Taxes <br />48,870 <br />6,072 <br />1,935 <br />200 <br />0 <br />Local Sources <br />3,195 <br />875 <br />600 <br />4,187 <br />80 <br />0 <br />0 <br />0 <br />100 <br />Less 5% per F. S. 129.OIC2)Cb) <br />(2,604) <br />(127) <br />(2-215) <br />(70) <br />0 <br />(31) <br />0 <br />..._._(330) <br />(327) <br />--------- <br />0 <br />---------------- <br />Sxi•-Tota( <br />......... <br />49,461 <br />__.(348) <br />6,599 <br />2,408 <br />- <br />42,072 <br />1,330 <br />0 <br />593 <br />0 <br />6,250 <br />6,221 <br />0 <br />Contributions <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,380 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Cash Forward October 1, 1989 <br />10,844- <br />4,428 <br />2,000 <br />21,607_ <br />270 <br />......... <br />600 <br />......... <br />- 181 <br />3,416 <br />----------- <br />- 150 <br />1,409 <br />-------- <br />12-462 <br />TOTAL ESTIMATED RECEIPTS AND BA_ANCES <br />60,305 <br />.......... <br />11,027 <br />.......... <br />4,408 <br />_ .-- <br />63,679 <br />1,600 <br />1,980 <br />774 <br />3,416 <br />6,400 <br />7,630 <br />12,462 <br />APPROPRIATIONS AND RESERVES: <br />49,292 <br />5,500 <br />2,000 <br />44,000 <br />775 <br />1,170 <br />374 <br />1,541 <br />4,431 <br />5,000 <br />10,164 <br />utflities <br />Professional Fees <br />2,000 <br />600 <br />400 <br />2,000 <br />350 <br />300 <br />125 <br />300 <br />S00 <br />S00 <br />900 <br />Advertising <br />1DO <br />100 <br />100 <br />100 <br />0 <br />0 <br />25 <br />0 <br />100 <br />100 <br />50 <br />Maintwrce <br />0 <br />0 <br />200 <br />0 <br />0 <br />0 <br />......... <br />0 <br />............ <br />0 <br />........... <br />0 <br />----------- <br />C <br />......... <br />C <br />................ <br />TOTAL APPROPRIATIONS <br />......... <br />51,392 <br />.......... <br />6,200 <br />---------- <br />2,700 <br />--------•----- <br />46,100 <br />......... <br />1,125 <br />1,470 <br />524 <br />1,841 <br />5,031 <br />5,600 <br />11,114 <br />Reserve for Contitgef ies <br />2,913 <br />600 <br />300 <br />2,000 <br />125 <br />0 <br />100 <br />186 <br />443 <br />158 <br />100 <br />Cash Forward -Sept, I Or 30, 1990 <br />6,000 <br />4,227 <br />1,408 <br />15,579 <br />350 <br />......... <br />510- <br />......... <br />-- - 150. <br />1,391 <br />__-.-_.___. <br />_ - 926 <br />1,872 <br />--------- <br />-1-248 <br />---------------- <br />TOTAL APPROPRIATIONS AND RESERVES <br />......... <br />60,305 <br />.......... <br />11,027 <br />.......... <br />4,408 <br />.............. <br />63,679 <br />1,600 <br />1,980 <br />774 <br />3,416 <br />6,400 <br />7,630 <br />12,462 <br />Proposed Millage (Per Parcel/Acre) <br />SIS.00 <br />523.00 <br />$5.00 <br />$25.00 <br />530.00 <br />M/A <br />$20.00 <br />MIA <br />$30.00 <br />S23.00 <br />50.00 <br />D:%LOTUS%mlDGETWPAGE6 <br />• <br />