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O <br />FY 2016/2017 STREETLIGHT DISTRICT <br />DEPT. <br />NUMBER <br />ACCOUNT NAME <br />194 <br />WHISPERING <br />PINES <br />195 <br />MOORINGS <br />196 <br />WALKER'S <br />GLEN <br />197 <br />GLENDALE <br />LAKES <br />198 <br />FLORALTON <br />BEACH <br />199 <br />WEST <br />WABASSO <br />REVENUES <br />GENERAL & ADMIN. <br />$75 <br />$500 <br />$75 <br />$75 <br />$75 <br />$100 <br />361-100 <br />INTEREST INCOME <br />$15 <br />$350 <br />$25 <br />$15 <br />$6 <br />$50 <br />363-120 <br />SERVICE ASSESSMENTS <br />1,120 <br />12,140 <br />1,342 <br />3,360 <br />2,700 <br />7,833 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(57) <br />(625) <br />(68) <br />(169) <br />(135) <br />(394) <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />625 <br />7,024 <br />785 <br />719 <br />0 <br />0 <br />099-920 <br />TOTAL <br />$1,703 <br />$18,889 <br />$2,084 <br />$3,925 <br />$2,571 <br />$7,489 <br />EXPENSES <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$21.00 <br />BUDGET 2015/16 - PER PARCEL/ACRE/LOT <br />033-140 <br />GENERAL & ADMIN. <br />$75 <br />$500 <br />$75 <br />$75 <br />$75 <br />$100 <br />034-310 <br />ELECTRICAL SERVICES <br />1,515 <br />17,420 <br />1,860 <br />3,720 <br />2,300 <br />6,785 <br />034-910 <br />LEGAL ADS <br />50 <br />90 <br />90 <br />50 <br />45 <br />100 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />33 <br />579 <br />29 <br />40 <br />23 <br />148 <br />099-910 <br />RESERVE FOR CONTINGENCY <br />0 <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 />0 <br />103 <br />196 <br />099-940 <br />COMMISSIONS & FEES <br />30 <br />300 <br />30 <br />40 <br />25 <br />160 <br />TOTAL <br />$1,703 <br />$18,889 <br />$2,084 <br />$3,925 <br />$2,571 <br />$7,489 <br />PER PARCEUACRE/LOT CHARGE: <br />BUDGET 2016/17 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$21.00 <br />BUDGET 2015/16 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$21.00 <br />BUDGET 2014/15 - PER PARCEL/ACRE <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$21.00 <br />BUDGET 2013/14 - PER PARCEL/ACRE <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$45.00 <br />$21.00 <br />BUDGET 2012/13 - PER PARCEL/ACRE <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$38.00 <br />$21.00 <br />(1) These districts charge on a per lot basis. <br />All others are on a per parcel/acre basis. <br />