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2024/2025 PROPOSED BUDGET <br />i=%, VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />REVENUES: <br />2023/2024 PROPOSED INCREASE % INCREASE <br />BUDGET 2024/2025 (DECREASE) (DECREASE) <br />185037-361100 <br />INTEREST INCOME <br />$0 <br />$40,000 <br />$40,000 <br />N/A <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 />(12,700) <br />(14,700) <br />(2,000) <br />15.7% <br />185039-389040 <br />CASH FORWARD - OCT. 1 <br />921,479 <br />535,365 <br />(386,114) <br />(41.9)% <br />18521441-066510-21033 <br />TOTAL REVENUES <br />$1,162,779 <br />$814,665 <br />($348,114) <br />(29.9)% <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />$16,250 <br />$16,900 <br />$650 <br />4.0% <br />18521441-034910 <br />LEGALADS <br />48 <br />48 <br />0 <br />0.0% <br />18521481-099940 <br />COMMISSION AND FEES <br />3,349 <br />6,840 <br />3,491 <br />104.2% <br />18521481-099060 <br />BUD. TRANSFER PROP. APPR. <br />3,132 <br />3,377 <br />245 <br />7.8% <br />18521441-066510-21033 <br />PAVING - 104TH AVE (79TH -877H) <br />1,140,000 <br />787,500 <br />(352,500) <br />(30.9)% <br />TOTAL EXPENSES <br />$1,162,779 <br />$814,665 <br />($348,114) <br />(29.9)% <br />$50.00 PER PARCEL ACRE IN 2024/25 <br />$50.00 PER PARCEL ACRE IN 2023/24 <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 />36 <br />