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09/21/2016
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09/21/2016
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Last modified
11/8/2016 11:01:23 AM
Creation date
11/8/2016 10:51:28 AM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/21/2016
Meeting Body
Board of County Commissioners
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O <br /> FY 2016/2017 STREETLIGHT DISTRICTS <br /> 194 195 196 197 198 199 <br /> DEPT. WHISPERING WALKER'S GLENDALE FLORALTON WEST <br /> NUMBER ACCOUNT NAME PINES MOORINGS 'GLEN LAKES BEACH WABASSO <br /> REVENUES <br /> 361-100 INTEREST INCOME⢠$15 $350 $25 $15 $6 $50 <br /> 363-120 SERVICE ASSESSMENTS 1,120 12,140 1,342 3;360 .2,700 7,833 <br /> 389-030 LESS 5% EST. RECEIPTS (57) 625) (68) (169) (135) (394) <br /> 389-040 CASH FORWARD-OCTOBER 1 625 7,024 785 719 0 0 <br /> TOTAL $1,703 1 $18,889 $2,084 $3,925 $2,571 $7,489 <br /> EXPENSES <br /> 033-140 GENERAL&ADMIN. $75 $500 $75 $75 $75 $100 <br /> 034-310 ELECTRICAL SERVICES 1,515 17,420 1,860 3,720 2,300 6,785 <br /> 034-910LEGAL ADS 50 90 90 50 45' 100 <br /> 099-060 BUD.TRANS.PROP:APPR. 33 579 29 40 23 148 <br /> 099-910 RESERVE FOR CONTINGENCY - .01 0 -0 0 - 0 0 <br /> 099-920 CASH FORWARD-SEPT.30 0 0 0 01 1031 196 <br /> 099-940 COMMISSIONS&FEES 30 300 30 40 - 25 160 <br /> TOTAL $1,703 $18,889 $2,084 1 $31925 - $2,571 1 $7,489 <br /> PER PARCEL/ACRE/LOT CHARGE: <br /> BUDGET 2016/17-PER PARCEL/ACRE/LOT $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 <br /> BUDGET 2015/16-PER PARCEUACRE/LOT $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 <br /> BUDGET 2014/15-PER PARCEL/ACRE $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 <br /> BUDGET 2013/14-PER PARCEL/ACRE $16.00 $10.00 $22.00 $40.00 $45.00 $21.00 <br /> BUDGET 2012/13-PER PARCEL/ACRE $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 <br /> (1)These districts charge on a per lot basis. <br /> All others are on a per parcel/acre basis. <br />
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