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09/16/2014FinalBudget (2)
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09/16/2014FinalBudget (2)
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Last modified
7/2/2018 10:48:55 AM
Creation date
3/23/2016 8:52:35 AM
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Template:
Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/16/2014
Meeting Body
Board of County Commissioners
Book and Page
60
Subject
Final Budget Hearing
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004A6.tif
SmeadsoftID
14151
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-h <br /> FY 2014/2015 STREETLIGHT DISTRICTS <br /> 181 182 183 184 186 187 188 189 190 <br /> DEPT. LAUREL- ROCK- VERO PORPOISE SINGLE LAUREL TIERRA VERO <br /> NUMBER ACCOUNT NAME GIFFORD WOOD RIDGE HIGH. POINT ST. LIGHTS COURT LINDA SHORES <br /> REVENUES <br /> 361-100 INTEREST INCOME $200 $20 $150 $100 $40 $10 $10 $20 $30 <br /> 363-120 SERVICE ASSESSMENTS 71,825 7,590 3,104 82,863 363 2,440 837 1,407 3,933 <br /> 381-020 FUND TRANSFERS IN 0 0 0 0 <br /> 389-030 LESS /. EST. RECEIPTS (3,601) (381) (163) (4,148) (20) (123)E319 <br /> 2) 71 (198) <br /> 389-040 CASH FORWARD-OCTOBER 1 9,072 69 544 0 230 3 1,210 2,443 <br /> TOTAL $77,496 $7,298 $3,635 $78,815 $613 $2,3304 $2,566 $6,208 <br /> per parcel/acre 2,873 253 388 2,511 33 31 67 207 <br /> EXPENSES <br /> 033-140 GENERAL&ADMIN. $1,000 $250 $150 $1,000 $80 $50 $80 $80 $100 <br /> 034-310 ELECTRICAL SERVICES 74,595 6,790 3,156 75,168 419 2,280 949 2,333 5,888 <br /> 034-910 LEGAL ADS 90 90 90 90 90 0 65 90 60 <br /> 099-060 BUD. TRANS. PROP. APPR. 1,111 123 189 1,144 14 0 15 33 100 <br /> 099-910 RESERVE FOR CONTINGENCY 0 00 0 0 0 0 0 0 <br /> 099-920 CASH FORWARD-SEPT. 30 0 0 0 652 0 0 0 0 0 <br /> 099-940 COMMISSIONS& FEES 700 45 50 761 10 0 15 30 60 <br /> TOTAL $77,496 $7,298 $3,635 $78,815 $613 $2,330 $1,124 $2,566 $6,208 <br /> PER PARCEL/ACRE CHARGE: <br /> BUDGET 2014/15-PER PARCEL/ACRE $25.00 $30.00 $8.00 $33.00 $11.00 N/A $27.00 $21.00 $19.00 <br /> BUDGET 2013/14-PER PARCEL/ACRE $25.00 $23.00 $8.00 $28.00 $11.00 N/A $27.00 $21.00 $19.00 <br /> BUDGET 2012/13-PER PARCEL/ACRE $25.00 $18.00 $8.00 $23.00 $11.00 N/A $27.00 $21.00 $19.00 <br /> BUDGET 2011/12-PER PARCEUACRE $25.00 $18.00 $8.00 $23.00 $11.00 N/A $27.00 $21.00 $19.00 <br /> BUDGET 2010/11 -PER PARCEL/ACRE $25.00 $18.00 $8.00 $23.00 $11.00 N/A $27.00 $21.00 $19.00 <br /> BUDGET 2009/10-PER PARCEL/ACRE $25.00 $18.00 $10.00 $23.00 $13.00 N/A $27.00 $23.00 $21.00 <br /> BUDGET 2008/09-PER PARCEL/ACRE $25.00 $18.00 $10.00 $23.00 $13.00 N/A $27.00 $23.00 $21.00 <br /> BUDGET 2007/08-PER PARCEL/ACRE $21.00 $18.00 $10.00 $23.00 $13.00 N/A $25.00 $23.00 $21.00 <br /> BUDGET 2006/07-PER PARCEL/ACRE $21.00 $18.00 $13.00 $23.00 $15.00 N/A $25.00 $24.00 $21.00 <br /> BUDGET 2005/06-PER PARCEL/ACRE $21.00 $18.00 $13.00 $23.00 $15.00 N/A $25.00 $24.00 $21.00 <br /> BUDGET 2004/05-PER PARCEL/ACRE $21.00 $18.00 $13.00 $22.00 $15.00 N/A $25.00 $24.00 $21.00 <br /> BUDGET 2003/04-PER PARCEL/ACRE $21.00 $18.00 $13.00 $22.00 $15.00 N/A $25.00 $24.00 $21.00 <br /> BUDGET 2002/03-PER PARCEL/ACRE $21.00 $18.00 $13.00 $22.00 $15.00 N/A $25.00 $24.00 $21.00 <br /> BUDGET 2001/02-PER PARCEL/ACRE $21.00 $18.00 $13.00 $22.00 $15.00 N/A $25.00 $24.00 $21.00 <br />
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