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D: L&.9IAfGETVWPAGE6
<br />11
<br />!-'f s "" ••-'+
<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED
<br />BUDGET FOR
<br />FY 1989-90
<br />d t
<br />REVISED: 09-16-89
<br />GiFFORO
<br />t.AURELWCM
<br />ROCMIDGE
<br />VERC HIGHLANDS
<br />PORPOISE
<br />SINGLE
<br />LAUREL COURT
<br />TERRA LINDA
<br />VERO SHORES
<br />IXORA
<br />ROYAL POINCIANA
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />POINT
<br />LIGHT
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />STREET
<br />LI:aNTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTING
<br />LIGHTS
<br />DISTRICT
<br />LIGHTING
<br />LIGHTING
<br />LI GET ING
<br />LIGHTING
<br />LIGHTING
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />ESTIPATED RECEIPTS AND BALANCES:
<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 />Lacs( Sotrces
<br />3,195
<br />875
<br />600
<br />4,187
<br />80
<br />0
<br />0
<br />0
<br />100
<br />20O
<br />0
<br />Less 5% per F. S. 129.01(2)(b)
<br />(2,6D4)
<br />(348)
<br />(127)
<br />(2,215)
<br />(10)
<br />0
<br />(31)
<br />0
<br />(330)
<br />4327)
<br />0
<br />SL6-Totat
<br />---------
<br />49,461
<br />----------
<br />6,599
<br />----------
<br />2,408
<br />--------------
<br />42,072
<br />---------
<br />1,330
<br />------`--
<br />0
<br />............
<br />593
<br />..--------
<br />0
<br />-----------
<br />6,250
<br />---------
<br />6,221
<br />----------------
<br />0
<br />Contributions
<br />O
<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 />600
<br />181
<br />3,416
<br />150
<br />1,409
<br />12,462
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />---------
<br />60,305
<br />----------
<br />11,027
<br />----------
<br />4,408
<br />--------------
<br />63,679
<br />---------
<br />1,600
<br />---------
<br />1,980
<br />------------
<br />774
<br />-----------
<br />3,416
<br />-----------
<br />6,400
<br />---------
<br />7,630
<br />----------------
<br />12,462
<br />APPRCPRIATICXS AND RESERVES:
<br />Utititiex
<br />49,292
<br />5,500
<br />2,000
<br />4i,G00
<br />775
<br />1,170
<br />374
<br />1,541
<br />4,451
<br />S,COO
<br />10,164
<br />Professiormt fees
<br />2,000
<br />600
<br />400
<br />2,CCO
<br />350+
<br />300
<br />125
<br />300
<br />500
<br />500
<br />900
<br />Advertising
<br />100
<br />100
<br />100
<br />100
<br />0
<br />0
<br />25
<br />0
<br />100
<br />100
<br />50
<br />Rainterance
<br />0
<br />0
<br />200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />..OTAL APPROPRIATIONS
<br />-•-------
<br />51,392
<br />----------
<br />6,200
<br />----`-----
<br />2,700
<br />--------------
<br />46,100
<br />---------
<br />1,125
<br />-.---""'
<br />1,470
<br />------------
<br />524
<br />-----------
<br />1,841
<br />---------•-
<br />5,031
<br />---------
<br />5,600
<br />----------------
<br />11,114
<br />Reserve for ContiMencfes
<br />2,913
<br />600
<br />30O
<br />2,000
<br />125
<br />0
<br />100
<br />184
<br />443
<br />158
<br />100
<br />Cash Forward -September 30, 1990
<br />6,000
<br />4,22?
<br />1,408
<br />15,579
<br />350
<br />510
<br />150
<br />1,391
<br />926
<br />1,872
<br />1,248
<br />TOTAL APPROPRIATICUS A.MD RESERVES
<br />---------
<br />60,305
<br />--------•-
<br />11,027
<br />----------
<br />4,408
<br />--------------
<br />63,679
<br />---------
<br />1,600
<br />"-------
<br />1.980
<br />------------
<br />77714
<br />-----------
<br />3,416
<br />-----------
<br />6,400
<br />---------
<br />7,630
<br />----.-----------
<br />12,462
<br />Proposed Mittage (Per Parcel/Acre)
<br />$15.00
<br />$23-00
<br />55.00
<br />$25.00
<br />$30.00
<br />R!A
<br />S20.00
<br />N/A
<br />530.00
<br />523.00
<br />$0.00
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