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2021/2022 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />REVENUES: <br />2020/2021 PROPOSED INCREASE % INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />185037-361100 INTEREST INCOME $1,845 $1,845 $0 0.0% <br />185036-363120 SERVICE ASSESSMENT 254,000 254,000 0 0.0% <br />185039-389030 LESS 5% ESTIMATED RECEIPTS (12,792) (12,792) 0 0.0% <br />TOTAL REVENUES $243,053 $243,053 $0 0.0% <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />$16,000 <br />$16,000 <br />$0 <br />0.0% <br />18521441-034910 <br />LEGAL ADS <br />48 <br />48 <br />0 <br />0.0% <br />18521481-099940 <br />COMMISSION AND FEES <br />2,500 <br />2,500 <br />0 <br />0.0% <br />18521481-099060 <br />BUD. TRANSFER PROP. APPR. <br />2,601 <br />2,712 <br />111 <br />4.3% <br />18521441-035510 <br />PETITION MILLINGS <br />221,904 <br />0 <br />(221,904) <br />(100.0)% <br />18521441-099920 <br />CASH FORWARD -SEPT 30 <br />0 <br />221,793 <br />221,793 <br />N/A <br />TOTAL EXPENSES <br />$243,053 <br />$243,053 <br />$0 <br />0.0% <br />$50.00 PER PARCEL ACRE IN 2021/22 <br />$ 50.00 PER PARCEL ACRE IN 2020/21 <br />$ 50.00 PER PARCEL ACRE IN 2019/20 <br />$ 50.00 PER PARCEL ACRE IN 2018/19 <br />$ 50.00 PER PARCEL ACRE IN 2017/18 <br />24 <br />