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2015/2016 PROPOSED BUDGET <br /> VERO LAKE ESTATES M.S.B.U. <br /> FUND 185 <br /> 201412016 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201512016 (DECREASE) (DECREASE) <br /> 185037-361100 INTEREST-INVESTMENTS C&CE $3,000 $3,000 $0 0.0% <br /> 185036-363120 SERVICE ASSESSMENT 254,000 251,000 (3,000) (1.2)% <br /> 185039-389030 LESS 5%ESTIMATED RECEIPTS (12,850) (12,700) ISO (1.2)% <br /> 185039-389040 CASH FORWARD-OCT.1 686,492 265,000 (421,492) (61.4)% <br /> TOTAL REVENUES $930,642 $506,300 ($424,342) (45.6)% <br /> EXPENSES: <br /> 18521441-034310 ELECTRIC SERVICES $16,000 $16,000 $0 0.0% <br /> 18521441-066340 DRAINAGE SYSTEMS 10,000 10,751 751 7.5% <br /> 18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0% <br /> 18521481-099060 BUD.TRANSFER PROP.APPR. 2,308 2,215 (93) (4.0)% <br /> 18521481-035510 PETITION MILLINGS 900,000 475,000 (425,000) (47.2)% <br /> TOTAL EXPENSES $930,642 $506,300 ($424,342) (45.6)% <br /> $50.00 PER PARCEL ACRE IN 2015116 <br /> $50.00 PER PARCEL ACRE IN 2014/15 <br /> $19.00 PER PARCEL ACRE IN 2013114 <br /> $19.00 PER PARCEL ACRE IN 2012/13 <br /> $19.00 PER PARCEL ACRE IN 2011112 <br /> $19.00 PER PARCEL ACRE IN 2010/11 <br /> $19.00 PER PARCEL ACRE IN 2009/10 <br /> $19.00 PER PARCEL ACRE IN 2008/09 <br /> $19.00 PER PARCEL ACRE IN 2007/08 <br /> 41 <br />