Laserfiche WebLink
FY 2014/2015 STREETLIGHT DISTRICTS <br /> 191 192 193 194 195 196 197 198 199 <br /> DEPT. POINCIANA ROSE- WHISPERING WALKER'S GLENDALE FLORALTON WEST <br /> NUMBER ACCOUNT NAME IXORA PARK LAND PINES MOORINGS GLEN LAKES BEACH WABASSO <br /> REVENUES <br /> 361-100 INTEREST INCOME $40 $35 $40 $20 $275 $25 $15 $10 $40 <br /> 363-120 SERVICE ASSESSMENTS 4,675 12,896 732 1,120 12,140 1,342 3,360 2,700 7,833 <br /> 381-020 FUND TRANSFERS IN <br /> 389-030 LESS 5% EST. RECEIPTS (236) (647) (39) (b 01 (621) (68) (169) (136) (394 <br /> 389-040 CASH FORWARD-OCTOBER 1 2,316 2,925 2,445 539 7,102 786 1 720 507 <br /> TOTAL $6,795 $15,209 $3,178 $1,622 1 $18,896 1 $2,085_t $3,926 $2,574 $7,986 <br /> 275 403 732 70 1,214 61 84 54 373 <br /> EXPENSES <br /> 033140 GENERAL&ADMIN. $100 $250 $75 $75 $500 $75 $75 $75 $100 <br /> 034310 ELECTRICAL SERVICES 6,411 14,605 2,743 1,433 17,420 1,860 3,720 2,300 6,060 <br /> 034910 LEGAL ADS 90 70 45 50 90 90 50 45 100 <br /> 099060 BUD. TRANS. PROP. APPR. 134 194 285 34 586 30 41 22 153 <br /> 099910 RESERVE FOR CONTINGENCY 0 0 0 0 0 0 0 0 0 <br /> 099920 CASH FORWARD-SEPT:30 0 0 0 0 0 0 0 107 1,413 <br /> 099940 COMMISSIONS& FEES 60 90 30 30 1 300 30 40 25 160 <br /> TOTAL $6,795 $15,209 $3,178 $1,622 $18,896 $2,085 $3,926 $2,574 $7,986 <br /> PER PARCEL/ACRE CHARGE: <br /> BUDGET 2014/15-PER PARCEL/ACRE $17.00 $32.00 $1.00 $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 <br /> BUDGET 2013/14-PER PARCEL/ACRE $17.00 $32.00 $1.00 $16.00 $10.00 $22.00 $40.00 $45.00 $21.00 <br /> BUDGET 2012/13-PER PARCEL/ACRE $17.00 $28.00 $1.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 <br /> BUDGET 2011/12-PER PARCEL/ACRE $17.00 $28.00 $1.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 <br /> BUDGET 2010/11 -PER PARCEL/ACRE $17.00 $28.00 $1.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 <br /> BUDGET 2009/10-PER PARCEL/ACRE $19.00 $28.00 $1.50 $18.00 $12.00 $24.00 $40.00 $38.00 $21.00 <br /> BUDGET 2008/09-PER PARCEL/ACRE $19.00 $28.00 $1.50 $18.00 $12.00 $24.00 $40.00 $38.00 $21.00 <br /> BUDGET 2007/08-PER PARCEUACRE $19.00 $28.00 $1.50 $18.00 $12.00 $24.00 $38.00 $29.00 $21.00 <br /> BUDGET 2006/07-PER PARCEL/ACRE $19.00 $28.00 $2.00 $19.00 $14.00 $25.00 $38.00 $29.00 $0.00 <br /> BUDGET 2005/06-PER PARCEUACRE $19.00 $28.00 $2.00 $19.00 $14.00 $25.00 $38.00 $29.00 $0.00 <br /> BUDGET 2004/05-PER PARCEL/ACRE $19.00 $28.00 $2.00 $19.00 $15.00 $25.00 $34.00 $27.00 $0.00 <br /> BUDGET 2003/04-PER PARCEUACRE $19.00 $28.00 $2.00 $19.00 $15.00 $25.00 $34.00 $27.00 N/A <br /> BUDGET 2002/03-PER PARCEUACRE $19.00 $28.00 $2.00 $19.00 $15.00 $25.00 $34.00 $27.00 N/A <br /> BUDGET 2001/02-PER PARCEL/ACRE $19.00 $28.00 $2.00 $19.00 $15.00 $25.00 $34.00 $27.00 N/A <br /> C11 <br />