|
00.
<br />"A
<br />'
<br />'FY"20jVb1TSTREETLIG
<br />EXPENSES,
<br />179 180.
<br />-181
<br />'183-'
<br />184,
<br />-186
<br />DEPT:,
<br />033-140
<br />GEN ERAL:&,ADM I N-;�,�
<br />--�-`$675:
<br />LAUREL= z;,,,!�,�,RbCK-: �:,'VERO
<br />$250
<br />PORPOISE
<br />LIM E
<br />ACCOUNI.AAME'z;';,�`
<br />OCEANS I DE.,` L PARK.- GIFFORD"j-;
<br />OSLO`
<br />�.-Wbb
<br />8'025-:,3;156 - 84�,820
<br />POINT
<br />REVENIJIES,�
<br />-34�. 9&�
<br />90:,
<br />901 —90
<br />90,
<br />361'-100
<br />INTEREST INCOME,(;,"
<br />-,$20'
<br />$300'
<br />1- 085
<br />'$100
<br />$40
<br />363-120
<br />SERVICE'ASSESSMENT;S-";I..:-;-.�
<br />71"825.
<br />-,x':,4_:''9;108''':''''":;.:'='3',104;
<br />90,396
<br />363'
<br />389-030LESS;
<br />5%; EST; RECEIPTS,;;;:;;?;
<br />(120)--, (2;128)'
<br />-"(1606)
<br />456) -063)
<br />�.�(4;,525)
<br />(20)
<br />389-040,,
<br />CASH FORWARD-OCTOBER:11*-,--4,--
<br />0, O�
<br />099=940;°COM
<br />U. `-540
<br />1,822
<br />230
<br />- �'i 62,
<br />TOTAL
<br />z.$613
<br />$2;281 $40;42T'.
<br />lV7-,A70
<br />7-
<br />.$3 631- 8 93
<br />$8-,6671 $
<br />TOTAL
<br />EXPENSES,
<br />PEI4jPAlR'C'EL/ACRE/L0T CHARGE:*
<br />033-140
<br />GEN ERAL:&,ADM I N-;�,�
<br />--�-`$675:
<br />$250
<br />$150 0004
<br />$80
<br />034-310
<br />ELECTRICALSERVICE&" 2',l 80
<br />--"'74;595
<br />8'025-:,3;156 - 84�,820
<br />419-
<br />034-910�: LEGALADS,,:'-
<br />-34�. 9&�
<br />90:,
<br />901 —90
<br />90,
<br />9&
<br />099-060 :�
<br />BUD.�.�PROP,.�,:APPR
<br />TRANS �-,�--':-".�,;',,
<br />7ej! 4789i,
<br />1- 085
<br />-,-1 201 185,-
<br />1,122
<br />14"
<br />099=910', RESERV&FOR:CONTINGENCY`,,
<br />0y
<br />0
<br />04
<br />$0
<br />:$2 5
<br />0
<br />099t 920:
<br />CASK FORWARD=SEPT;• 30
<br />0,
<br />0
<br />,120'
<br />:0'
<br />.01
<br />0
<br />099=940;°COM
<br />MISSIONS, &,FEES
<br />500j,:�-
<br />- �'i 62,
<br />--761-
<br />10
<br />All'oihe'rs are on a per! parcel/acre.'b'a"'s'is.',
<br />TOTAL
<br />-15 J� ---.440'427;� 1
<br />$1728 ., 7
<br />667:
<br />-$3,631;,
<br />$87,793
<br />$613
<br />EXPENSES,
<br />$11.00
<br />$11.00
<br />$11.00
<br />$111.00
<br />$11.00
<br />PEI4jPAlR'C'EL/ACRE/L0T CHARGE:*
<br />BU56ET!117.--iPE'R'P.-ARC-EU�-A-.1C.kEiL...O
<br />2016 T;:::,,
<br />$25$25:47:•$25-.00
<br />8.001 -
<br />$36700
<br />BUDGET 2015/16 PER, PARCEIJACkE/LOT,;-
<br />1.$57.00
<br />$25.00:
<br />;$36.W
<br />00 ,
<br />J�':$8.00.,
<br />$33t:00 -
<br />BUDGET,.,2014/15 - PER'PAkb'lEILJXCRE
<br />$0
<br />$0
<br />7,$25.00.
<br />$�p
<br />W
<br />-$8.'
<br />$33 .00
<br />BUDGET; 2013/14 -
<br />.$,0
<br />$0
<br />:$2 5
<br />$23.00
<br />8.00
<br />$28'.00 -
<br />BUDGET
<br />13UDGET 2012/13 -PER PARCEL/ACRE -
<br />$0,
<br />$0-
<br />v�.'00
<br />$18.0 0;
<br />--�.�!,:$8.00
<br />$i3 .00
<br />(1) Th6se'districts`charg6 on a perlot..basi&
<br />All'oihe'rs are on a per! parcel/acre.'b'a"'s'is.',
<br />$11.00
<br />$11.00
<br />$11.00
<br />$111.00
<br />$11.00
<br />
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