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71 `
<br />INDIAN RIVER CCtATT STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 1989.90
<br />REVISED:
<br />08-16-89
<br />------•---^'-"'-'-"-
<br />GIFFORD
<br />LAUREL4'OOD
<br />ROCXRIOGE
<br />VERO HIGHLANDS
<br />PORPOISE
<br />SINGLE
<br />LAUREL COURT
<br />TERRA LINDA
<br />VERO SHORES
<br />I#ORA
<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 />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 />DISIRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Ad Valor= Tezes
<br />48,870
<br />6,072
<br />7,935
<br />40,.00
<br />1,320
<br />0
<br />624
<br />0
<br />6,480
<br />6,348
<br />0
<br />Local Soirces
<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)(b)
<br />(21604)
<br />---------
<br />(348)
<br />----------
<br />(127)
<br />----------
<br />(2,215)
<br />--------------
<br />(70)
<br />---------
<br />0
<br />---------
<br />(31)
<br />0
<br />(330)
<br />(327)
<br />0
<br />Sds-Total
<br />49,461
<br />6,599
<br />2,408
<br />42,072
<br />1,330
<br />0
<br />------------
<br />593
<br />--- -------
<br />0
<br />-----------
<br />6,250
<br />---------
<br />6,227
<br />---------------
<br />0
<br />Ccxari b.;tians
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,320
<br />0
<br />D
<br />0
<br />C
<br />0
<br />Cash Forward October 1, 1939
<br />10,844
<br />---------
<br />4,428
<br />----------
<br />2,000
<br />------•---
<br />21,607
<br />---. ---------
<br />270
<br />---------
<br />600
<br />---------
<br />181
<br />------------
<br />3,416
<br />-----------
<br />150
<br />1,409
<br />12,462
<br />TOTAL ESTIKATED RECEIPTS AND BALANCES
<br />60,305
<br />11,027
<br />4,408
<br />63,679
<br />1,600
<br />1,980
<br />774
<br />3,416
<br />...........
<br />6,400
<br />.........
<br />7,630
<br />----------------
<br />12,462
<br />APPROPRIATICUS AND RESERVES:
<br />utilities
<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 />Professional Fees
<br />2,000
<br />600
<br />400
<br />2,000
<br />350
<br />300
<br />125
<br />300
<br />500
<br />500
<br />900
<br />Advertising
<br />100
<br />100
<br />100
<br />1C0
<br />0
<br />0
<br />25
<br />0
<br />100
<br />7O0
<br />SO
<br />Maintenance
<br />0
<br />---------
<br />0
<br />----------
<br />200 '
<br />----------
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL APPROPRIATIONS
<br />51,392
<br />6,200
<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 Contingencies
<br />2,913
<br />600
<br />300
<br />2,000
<br />125
<br />0
<br />100
<br />184
<br />443
<br />158
<br />1CO
<br />Cast: Forward -September 30, 1990
<br />6,000
<br />-----•---
<br />4,227
<br />----------
<br />1,403
<br />----------
<br />15,579
<br />--------------
<br />350
<br />---------
<br />510
<br />---------
<br />ISO
<br />------------
<br />1,391
<br />-----------
<br />926
<br />-----------
<br />1,872
<br />1,248
<br />TOTAL APPRCPRIATIONS AND RESE ES
<br />60,305
<br />11,027
<br />4,408
<br />63,679
<br />1,600
<br />1,980
<br />774
<br />3,416
<br />6,460
<br />---------
<br />7,630
<br />----------------
<br />12,462
<br />Proposed Mileage (Per Parcel/Acre)
<br />515.00
<br />S23.00
<br />55.00
<br />525.00
<br />330.00
<br />MIA
<br />520.00
<br />RIA
<br />$30.00
<br />523.00
<br />SO.00
<br />D:A=fsTtS\HTLV' PRGE6
<br />
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