Updated  02/07/08

 

                                                                 SCHEDULE A-1

 

 

                                                                  

 

                                   FLORIDA INLAND NAVIGATION DISTRICT

 

 

 

 

 

                                                      NEW REVENUE PROJECTION

 

                                            

 

 

                                             October 1, 2007 to September 30, 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

New Taxes (Schedule A-2)

 

28,168.156

 

 

 

 

 

 

 

 

 

Estimated Interest on Investments

 

2,200,000

 

 

 

 

 

 Other

 

 

 

Installment payment on Sale of V-26 Industrial Park

 

495,193
       

 

Broward County Reimbursement of Dania Canal Exp.

 

27,500

 

 

 

 

TOTAL NEW REVENUE

 

30,890,849

 
 

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