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GJ <br />00 <br />FY 2016/2017 STREETLIGHT DISTRICTS <br />DEPT. <br />NUMBER <br />ACCOUNT NAME <br />179 <br />OCEANSIDE "' <br />180 <br />OSLO PARK <br />181 <br />GIFFORD <br />182 <br />LAUREL- <br />WOOD <br />183 <br />ROCK- <br />RIDGE <br />184 <br />VERO <br />HIGH. <br />186 <br />PORPOISE <br />POINT <br />REVENUES <br />GENERAL & ADMIN. <br />$40 <br />$675 <br />$1,000 <br />$250 <br />$150 <br />$1,000 <br />$80 <br />361-100 <br />INTEREST INCOME <br />$7 <br />$20 <br />$300 <br />$15 <br />$150 <br />$100 <br />$40 <br />363-120 <br />SERVICE ASSESSMENTS <br />2,394 <br />42,535 <br />71,825 <br />9,108 <br />3,104 <br />90,396 <br />363 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(120) <br />(2,128) <br />(3,606) <br />(456) <br />(163) <br />(4,525) <br />(20) <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />0 <br />0 <br />8,951 <br />0 <br />540 <br />1,822 <br />230 <br />099-920 <br />TOTAL <br />$2,281 <br />$40,427 <br />$77,470 1 <br />$8,667 1 <br />$3,631 <br />$87,793 <br />$613 <br />EXPENSES <br />$57.00 <br />$25.47 <br />$25.00 <br />$36.00 <br />$8.00 <br />$36.00 <br />$11.00 <br />BUDGET 2015/16 - PER PARCEL/ACRE/LOT <br />033-140 <br />GENERAL & ADMIN. <br />$40 <br />$675 <br />$1,000 <br />$250 <br />$150 <br />$1,000 <br />$80 <br />034-310 <br />ELECTRICAL SERVICES <br />2,180 <br />37,684 <br />74,595 <br />8,025 <br />3,156 <br />84,820 <br />419 <br />034-910 <br />LEGAL ADS <br />34 <br />90 <br />90 <br />90 <br />90 <br />90 <br />90 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />17 <br />789 <br />1,085 <br />120 <br />185 <br />1,122 <br />14 <br />099-910 <br />RESERVE FOR CONTINGENCY <br />0 <br />689 <br />0 <br />0 <br />0 <br />0 <br />0 <br />099-920 <br />CASH FORWARD -SEPT. 30 <br />0 <br />0 <br />0 <br />120 <br />0 <br />0 <br />0 <br />099-940 <br />COMMISSIONS & FEES <br />10 <br />500 <br />700 <br />62 <br />50 <br />761 <br />10 <br />TOTAL <br />$2,281 <br />$40,427 <br />$77,470 <br />$8,667 <br />$3,631 <br />$87,793 <br />$613 <br />PER PARCEL/ACRE/LOT CHARGE: <br />BUDGET 2016/17 - PER PARCEL/ACRE/LOT <br />$57.00 <br />$25.47 <br />$25.00 <br />$36.00 <br />$8.00 <br />$36.00 <br />$11.00 <br />BUDGET 2015/16 - PER PARCEL/ACRE/LOT <br />$57.00 <br />$25.47 <br />$25.00 <br />$30.00 <br />$8.00 <br />$33.00 <br />$11.00 <br />BUDGET 2014/15 - PER PARCEL/ACRE <br />$0 <br />$0 <br />$25.00 <br />$30.00 <br />$8.00 <br />$33.00 <br />$11.00 <br />BUDGET 2013/14 - PER PARCEL/ACRE <br />$0 <br />$0 <br />$25.00 <br />$23.00 <br />$8.00 <br />$28.00 <br />$11.00 <br />BUDGET 2012/13 - PER PARCEL/ACRE <br />$0 <br />$0 <br />$25.00 <br />$18.00 <br />$8.00 <br />$23.00 <br />$11.00 <br />(1) These districts charge on a per lot basis. <br />All others are on a per parcel/acre basis. <br />