|
N
<br />cD
<br />1-0
<br />0
<br />0
<br />r.=
<br />1989/90
<br />STREETLIGHT DISTRICTS REVISED: 07-11-89
<br />PER PARCEL/ACRE CHARGE:
<br />BUDGET 1988/89 - COST PER PARCEL/ACRE
<br />PROPOSED 1989/90 - COST PER PARCEL/ACRE
<br />D:\LOTUS\89BUDGET\LIGHTDIST
<br />$9.00 $23.00 $5.00 $12.50
<br />$15.00 $23.00 $5.00 $25.00
<br />$30.00 N/A $20.00 N/A $30.00
<br />530.00 N/A $20.00 N/A $30.00
<br />$0.00 $36.00
<br />$23.00 $0.00
<br />1
<br />181
<br />182
<br />183
<br />184
<br />186
<br />187
<br />188
<br />189
<br />190
<br />191
<br />192
<br />VERO
<br />PORPOISE
<br />SINGLE
<br />LAUREL
<br />TERRA
<br />VERO
<br />POINCIANA
<br />DEPARTMENT NUMBER
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT NAME
<br />GIFFORD
<br />LAURELWOOD
<br />ROCKRIDGE
<br />HIGHLANDS
<br />POINT
<br />ST. LIGHTS
<br />COURT
<br />LINDA
<br />SHORES
<br />IXORA
<br />PARK
<br />REVENUE
<br />311-010
<br />CURRENT AD VOLOREM TAX
<br />48,870
<br />6,072
<br />1,935
<br />40,100
<br />1,320
<br />0
<br />624
<br />0
<br />6,480
<br />6,348
<br />0
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />30
<br />10
<br />25
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />311-030
<br />INTEREST - TAX ROLL
<br />30
<br />10
<br />25
<br />50
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />361-010
<br />INTEREST - INVESTMENTS
<br />3,135
<br />855
<br />550
<br />4,087
<br />80
<br />0
<br />0
<br />0
<br />100
<br />200
<br />0
<br />366-090
<br />CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,380
<br />0
<br />0
<br />0
<br />0
<br />0
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />(2,604)
<br />(348)
<br />(127)
<br />(2,215)
<br />(70)
<br />0
<br />(31)
<br />0
<br />(330)
<br />(327)
<br />0
<br />389-040
<br />CASH FORWARD - OCTOBER 1
<br />10,844
<br />--------------------------------------------------------------------------------------------------------------------------------------
<br />4,428
<br />2,000
<br />21,607
<br />270
<br />600
<br />181
<br />3,416
<br />150
<br />1,409
<br />12,462
<br />TOTAL
<br />60,305
<br />11,02)~ 11
<br />4,408
<br />63,679
<br />1,600
<br />1,980
<br />774
<br />3,416
<br />6,400
<br />7,630
<br />12,462
<br />EXPENSE
<br />033-14
<br />GENERAL & ADMINISTRATIVE
<br />1,000
<br />300
<br />300
<br />1,000
<br />300
<br />300
<br />100
<br />300
<br />300
<br />300
<br />500
<br />033-19
<br />OTHER PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />034-31
<br />ELECTRICAL SERVICES
<br />49,292
<br />5,500
<br />2,000
<br />44,000
<br />775
<br />1,170
<br />374
<br />1,541
<br />4,431
<br />5,000
<br />10,164
<br />034-69
<br />MA1NT.-OTHER EQUIPMENT
<br />0
<br />0
<br />200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />034.91
<br />LEGAL ADS
<br />100
<br />100
<br />100
<br />100
<br />0
<br />0
<br />25
<br />0
<br />0
<br />100
<br />50
<br />066-51
<br />CONSTRUCTION IN PROGRESS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100
<br />0
<br />0
<br />077.11
<br />PRINCIPAL DEBT SERVICE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />099-91
<br />RESERVE FOR CONTINGENCY
<br />2,913
<br />600
<br />300
<br />2,000
<br />125
<br />0
<br />100
<br />184
<br />443
<br />158
<br />100
<br />D99-92
<br />CASH FORWARD - SEPTEMBER 30
<br />6,000
<br />4,227
<br />1,408
<br />15,579
<br />350
<br />510
<br />150
<br />1,391
<br />926
<br />1,872
<br />1,248
<br />099.94
<br />COMMISSIONS & FEES
<br />1,000
<br />--------------------------------------------------------------------------------------------------------------------------------------
<br />300
<br />100
<br />1,000
<br />50
<br />0
<br />25
<br />0
<br />200
<br />200
<br />400
<br />TOTAL
<br />60,305
<br />11,027
<br />4,408
<br />63,679
<br />1,600
<br />1,980
<br />774
<br />3,416
<br />6,400
<br />7,630
<br />12,462
<br />PER PARCEL/ACRE CHARGE:
<br />BUDGET 1988/89 - COST PER PARCEL/ACRE
<br />PROPOSED 1989/90 - COST PER PARCEL/ACRE
<br />D:\LOTUS\89BUDGET\LIGHTDIST
<br />$9.00 $23.00 $5.00 $12.50
<br />$15.00 $23.00 $5.00 $25.00
<br />$30.00 N/A $20.00 N/A $30.00
<br />530.00 N/A $20.00 N/A $30.00
<br />$0.00 $36.00
<br />$23.00 $0.00
<br />1
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