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2025/2026 PROPOSED BUDGET <br />EAST GIFFORD STORMWATER WATERSHED M.S.B.U. <br />FUND 171 <br />REVENUES: <br />2024/2025 PROPOSED INCREASE %INCREASE • <br />BUDGET 2025/2026 (DECREASE) (DECREASE) <br />171032-325201 SERVICE ASSESSMENT $1,660 $1,660 $0 0.0 % <br />171039-389030 LESS 5% ESTIMATED RECEIPTS (83) (83) 0 0.0 % <br />TOTAL REVENUES $1,577 $1,577 $0 0.0 % <br />EXPENSES: <br />17128041-066340 DRAINAGE SYSTEMS $1,431 $1,508 $77 5.4% <br />17128041-099060 BUDG TRANSFER -PROPERTY APPR 120 39 (81) (67.5)% <br />17128081-099940 COMMISSIONS AND FEES 26 30 4 15.4% <br />TOTAL EXPENSES $1,577 $1,577 $0 0.0% <br />$10.00 PER PARCEL ACRE IN 2025/2026 <br />$10.00 PER PARCEL ACRE IN 2024/2025 <br />$10.00 PER PARCEL ACRE IN 2023/2024 <br />$10.00 PER PARCEL ACRE IN 2022/2023 <br />$10.00 PER PARCEL ACRE IN 2021/2022 <br />2025/2026 PROPOSED BUDGET <br />VERO LAKE ESTATES M.S.B.U. <br />FUND 185 <br />2024/2025 PROPOSED INCREASE %INCREASE <br />BUDGET 2025/2026 (DECREASE) (DECREASE) <br />185037-361100 <br />INTERESTINCOME <br />$40,000 <br />$40,000 <br />$0 <br />0.0% <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 />(14,700) <br />(14,700) <br />0 <br />0.0% <br />185039-389040 <br />CASH FORWARD - OCT. 1 <br />887,865 <br />539,172 <br />(348,693) <br />(39.3)% <br />18521441-066510-21033 <br />TOTALREVENUES <br />$1,167,165 <br />$818,472 <br />($348,693) <br />(29.9)% <br />EXPENSES: <br />18521441-034310 <br />ELECTRIC SERVICES <br />$16,900 <br />$19,000 <br />$2,100 <br />12.4% <br />18521441-034910 <br />LEGALADS <br />48 <br />90 <br />42 <br />87.5 % <br />18521481-099940 <br />COMMISSION AND FEES <br />6,840 <br />6,840 <br />0 <br />0.0% <br />18521481-099060 <br />BUD. TRANSFER PROP. APPR. <br />3,377 <br />5,042 <br />1,665 <br />49.3 % <br />18521441-066510-21033 <br />PAVING -104TH AVE (79TH -87TH) <br />1,140,000 <br />787,500 <br />(352,500) <br />(30.9)% <br />TOTALEXPENSES <br />$1,167,165 <br />$818,472 <br />($348,693) <br />(29.9)% <br />$50.00 PER PARCEL ACRE IN 2025/26 <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 />38 <br />• <br />• <br />