Laserfiche WebLink
i <br /> I <br />_ 2015/2016 PROPOSED BUDGET 1 <br /> VERO LAKE ESTATES M.S.B.U. <br /> FUND 185 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (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) 150 (1.2)% <br /> 185039-389040 CASH FORWARD-OCT 1 686,492 265,000 (421.492) (614)'/. <br /> TOTAL REVENUES $930,642 $506,300 ($424,342) (45.6)% <br /> I <br /> EXPENSES: <br /> 18521441-034310 ELECTRIC SERVICES $16,000' $16,000 $0 0.0% <br /> 18521441-066340 DRAINAGE SYSTEMS 10,000 10,812 812 8.1 % <br /> 18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0% <br /> 18521481-099060 BUD TRANSFER PROP APPR. 2,308 2,154 (154) (6.7)% <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 /> I <br /> $50.00 PER PARCEL ACRE IN 2015/16 <br /> $50.00 PER PARCEL ACRE IN 2014/15 <br /> $19 00 PER PARCEL ACRE IN 2013/14 <br /> $ 19 00 PER PARCEL ACRE IN 2012/13 <br /> $ 19 00 PER PARCEL ACRE IN 2011/12 <br /> $19 00 PER PARCEL ACRE IN 2010/11 <br /> S 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 /> i <br /> I <br /> i <br /> I <br /> 1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> $- 41 <br /> I <br /> I <br /> i <br />