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D:iL0TttS\B93MVTV PAGE6
<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BLIDGET FOR FT 1989-90
<br />REVISED: 08-16-34
<br />GIFFCRD
<br />tXMELWOM
<br />200CRIDGc
<br />VERO HICHLUMS
<br />PORPOISE
<br />SINGLE
<br />LAdTR'cL COURT
<br />TERRA LINDA
<br />VEERO SNORES
<br />IXW..A
<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 />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Ad Vatcree: Taxes
<br />48,370
<br />6,072
<br />1,935
<br />40,100
<br />1,320
<br />0
<br />624
<br />C
<br />6,480
<br />6,348
<br />9
<br />Locat 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)(b)
<br />(2,634)
<br />(348)
<br />(127)
<br />----------
<br />(2,215)
<br />--------------
<br />(70)
<br />---------
<br />0
<br />---------
<br />(31)
<br />------------
<br />0
<br />-----------
<br />(330)
<br />-----------
<br />(327)
<br />---------
<br />----------------
<br />0
<br />SLb-lout
<br />---------
<br />49,451
<br />----------
<br />6,599
<br />2,403
<br />42,072
<br />1,330
<br />0
<br />593
<br />0
<br />6,250
<br />6,221
<br />0
<br />Crntri'x.2iorrs
<br />0
<br />0
<br />0
<br />c
<br />0
<br />1,380
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Cash Forward Oc'to'ber 1, 1989
<br />10,844
<br />4,428
<br />2,000
<br />21,607
<br />270
<br />---------
<br />600
<br />---------
<br />181
<br />------------
<br />3,416
<br />-----------
<br />150
<br />-----------
<br />1,409
<br />---------
<br />--------------•-
<br />12,462
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />---------
<br />60,305
<br />----------
<br />11,027
<br />----------
<br />4,405
<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 RESMIES:
<br />Otftities
<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 />Professixat 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 />1C0
<br />100
<br />100
<br />0
<br />0
<br />25
<br />0
<br />100
<br />100
<br />50
<br />Kaintenwice
<br />0
<br />0
<br />203
<br />0
<br />0
<br />---------
<br />0
<br />.........
<br />0
<br />------------
<br />0
<br />-----------
<br />0
<br />-----------
<br />G
<br />---------
<br />----------------
<br />0
<br />TOTAL APPROPRIATIONS
<br />---------
<br />51,392
<br />----------
<br />6,200
<br />----------
<br />2,700
<br />--------------
<br />46,I00
<br />1,125
<br />1,470
<br />524
<br />2,341
<br />5,031
<br />5,600
<br />11,114
<br />Reserve for Centingencias
<br />2,913
<br />600
<br />300
<br />2,000
<br />325
<br />0
<br />100
<br />184
<br />443
<br />158
<br />100
<br />Cash Forward-Septembcr 30, 1440
<br />6,=
<br />4,227
<br />1,4C3
<br />15,579
<br />350
<br />---------
<br />510
<br />---------
<br />150
<br />------------
<br />1,391
<br />-•---------
<br />926
<br />-----------
<br />2,872
<br />---------
<br />.-.._-----------
<br />1,248
<br />TOTAL A,PP20PRIATI(MS A= RESERYS
<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 MIUs0e (Per Parcet/Acre)
<br />515.00
<br />573.00
<br />$5.00
<br />525.00
<br />530.00
<br />NJA
<br />SZO.00
<br />N/A
<br />530.00
<br />523.00
<br />SO.M
<br />D:iL0TttS\B93MVTV PAGE6
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