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2022/2023 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />• REVENUES: <br />• <br />• <br />2021/2022 PROPOSED INCREASE % INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />185037-361100 <br />INTEREST INCOME <br />$1,845 <br />$0 <br />($1,845) <br />(100.0)% <br />185036-363120 <br />SERVICE ASSESSMENT <br />254,000 <br />254,000 <br />0 <br />0.0% <br />185039-389030 <br />LESS 5% ESTIMATED RECEIPTS <br />(12,792) <br />(12,700) <br />92 <br />(0.7)% <br />185039-389040 <br />CASH FORWARD - OCT. 1 <br />1,140,000 <br />0 <br />(1,140,000) <br />(100.0)% <br />18521441-099920 <br />TOTAL REVENUES <br />$1,383,053 <br />$241,300 <br />($1,141,753) <br />(82.6)% <br />EXPENSES: <br />18521441-034310 ELECTRIC SERVICES <br />$16,000 $16,250 $250 1.6% <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 />3,349 <br />849 <br />34.0% <br />18521481-099060 <br />BUD. TRANSFER PROP. APPR. <br />2,712 <br />2,901 <br />189 <br />7.0% <br />18521441-066510-21033 <br />PAVING - 104TH AVE (79TH -87TH) <br />1,140,000 <br />0 <br />(1,140,000) <br />(100.0)% <br />18521441-099920 <br />CASH FORWARD -SEPT 30 <br />221,793 <br />218,752 <br />(3,041) <br />(1.4)% <br />TOTAL EXPENSES <br />$1,383,053 <br />$241,300 <br />($1,141,753) <br />(82.6)% <br />$50.00 PER PARCEL ACRE IN 2022/23 <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 />33 <br />