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APPROPRIATIONS AND RESERVES: <br />Utilities <br />Professional Fees <br />Advertising <br />Naintenence <br />TOTAL APPROPRIATIONS <br />Reserve for Contingencies <br />Cash Forward -September 30, 7990 <br />TOTAL APPROPRIATIONS AND RESERVES <br />Proposed Nitlage (Per Parcel/Acre) <br />D:.MjDn VftMGETWPAGE6 <br />49,292 <br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BWGET FOR FT 1989-90 <br />2,000 <br />44,000 <br />775 <br />1,170 <br />_ <br />! I I (-i � � • `` � <br />� <br />4,431 <br />5,000 <br />10,164 <br />2,000 <br />600 <br />400 <br />2,000 <br />350 <br />300 <br />REVISED: 08-16'89 <br />; <br />Ii -d! i � � : _ <br />EE X � <br />SOO <br />500 <br />900 <br />100 <br />100 <br />100 <br />100 <br />0 <br />0 <br />25 <br />0 <br />100 <br />(FFORD <br />LAURELNOCD <br />RO=IOGE <br />VERO HIGHLANDS <br />PORPOISE <br />SINGLE <br />LAUREL COURT <br />TERRA LINDA <br />VERO SHORES <br />IXORA <br />ROYAL POINCIANA <br />0 <br />--------- ---------------- <br />STREET <br />STREET <br />STREET <br />STREET <br />POINT <br />LIGHT <br />STREET <br />STREET <br />STREET <br />STREET <br />STREET <br />11,114 <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTS <br />DISTRICT <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />LIGHTING <br />6,000 <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />510 <br />--------- <br />ISO <br />------------ <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />DISTRICT <br />ESTIMATED RECEIPTS AND BALANCES: <br />---------- -------------- <br />4,408 <br />63,679 <br />--------- <br />1,600 <br />1,980 <br />774 <br />3,416 <br />6,400 <br />7.630 <br />12,462 <br />$15.00 <br />523.00 <br />Ad Valorem Taxes <br />48,870 <br />6,072 <br />1,935 <br />40,100 <br />1,320 <br />0 <br />624 <br />0 <br />6,480 <br />6,348 <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 />200 <br />0 <br />Less 5. per F. S. 129.01(2)(6) <br />(2,604) <br />(348) <br />(127) <br />C2,215) <br />-------------- <br />(70) <br />--------- <br />0 <br />--------- <br />(31) <br />------------ <br />0 <br />----------- <br />(330) <br />----------- <br />(327) <br />--------- <br />0 <br />---------------- <br />Sib -Tote( <br />--------- <br />49,461 <br />---------- <br />6,599 <br />---------- <br />2,408 <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,OD0- <br />21,607. <br />270 <br />600 <br />181 <br />3-416 <br />150 <br />1,409 <br />--------- <br />12,462 <br />---------------- <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <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 />APPROPRIATIONS AND RESERVES: <br />Utilities <br />Professional Fees <br />Advertising <br />Naintenence <br />TOTAL APPROPRIATIONS <br />Reserve for Contingencies <br />Cash Forward -September 30, 7990 <br />TOTAL APPROPRIATIONS AND RESERVES <br />Proposed Nitlage (Per Parcel/Acre) <br />D:.MjDn VftMGETWPAGE6 <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 />2,000 <br />600 <br />400 <br />2,000 <br />350 <br />300 <br />125 <br />300 <br />SOO <br />500 <br />900 <br />100 <br />100 <br />100 <br />100 <br />0 <br />0 <br />25 <br />0 <br />100 <br />100 <br />50 <br />0 <br />0 <br />200 <br />0 <br />0 <br />0 <br />0 <br />------------ <br />0 <br />----------- <br />0 <br />----------- <br />0 <br />--------- ---------------- <br />0 <br />------•-- <br />51,392 <br />---------- <br />6,200 <br />---------- -------------- <br />2,700 <br />46,100 <br />--------- <br />1,125 <br />--------- <br />1,470 <br />524 <br />1,841 <br />5,031 <br />5,600 <br />11,114 <br />2,913 <br />600 <br />300 <br />2,000 <br />125 <br />0 <br />100 <br />184 <br />443 <br />158 <br />100 <br />6,000 <br />4,227 <br />1,408 <br />15,579 <br />350 <br />510 <br />--------- <br />ISO <br />------------ <br />1,391 <br />----------- <br />926 <br />----------- <br />1.872 <br />--------- ---------------- <br />1,248 <br />--------- <br />60,305 <br />---------- <br />11,027 <br />---------- -------------- <br />4,408 <br />63,679 <br />--------- <br />1,600 <br />1,980 <br />774 <br />3,416 <br />6,400 <br />7.630 <br />12,462 <br />$15.00 <br />523.00 <br />55.00 <br />525.00 <br />530.00 <br />N/A <br />$20.00 <br />N/A <br />$30.00 <br />523.00 <br />50.00 <br />