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FY 201,6/2017 STREETLIGHTT <br />DIS R <br />` <br />DEPT. <br />NUMBER <br />ACCOUNT'NAME, <br />: <br />i,4188_ 189 <br />-LAUREL' TIERRA. <br />i_:'COURT <br />�ST:;;.LIGHT& DA-,'': - <br />;<190 191 192 <br />VERO ROYAL <br />SHORES:" ,,-!IXORA'- :%.-POINCIANA - <br />193 <br />ROSELAND* <br />ROAD, <br />REVENUES <br />PER' PAFiCEUACREILOT CHARGE:2 <br />033-140 <br />$50 <br />$W <br />361-100t <br />;INTEREST <br />-?,$6S7 $3,: <br />0 <br />.$25,. <br />$30. <br />$35 <br />363�-120.7 <br />SERVICE;ASSESSMENT <br />2440 1,209 <br />-T943� <br />r-I­l-_�-.,,;4`96&` <br />15,717 <br />732, <br />';-389-,030- <br />LESS; 5%'.EST.!,RECEIP,.TSA��-v,:?,,-.i.:- <br />(122) (61) <br />.... ;::,.:::c...r' (98) <br />-4250y ,(277) <br />(787) <br />.(38) <br />389-040� <br />CASH FORWARD-OCTOBERql <br />76 84 <br />T,027 <br />-.1,4631" -,833- <br />679 <br />1,101 <br />...0997.910" RESERVE FOR° CONTI NG ENCY,,..,';­'- <br />TOTAL,.: �4400' 35 <br />$1`2 <br />��.�;`$Z882` <br />$6;206: 7 1-�$15,639 <br />;.0 <br />'$1830 <br />EXPENSES,-,-,,,, <br />PER' PAFiCEUACREILOT CHARGE:2 <br />033-140 <br />$50 <br />$W <br />00.� $100 - <br />$250, <br />$75 <br />:",034:1`310;,�.,;~ <br />ELECTRICAL"-'SER.VICES;-r-,';!-.,.,.,� <br />2*350' <br />1,075 <br />".2590 <br />:5,88& 6,710: <br />15,020•. <br />1,400 <br />034-910, <br />LEGAL ADS., <br />0, <br />�: <br />50 <br />60 <br />- � <br />60. 90 <br />70 <br />45 <br />099-060 <br />l <br />BUD:C,�"TRANS,,.PROP:iAPPR.�:,.i." <br />;0 <br />15 <br />., 32, <br />W !,131- <br />189 <br />280 <br />...0997.910" RESERVE FOR° CONTI NG ENCY,,..,';­'- <br />O., <br />$32.00 <br />BUDGET 2012/13 - PER PARCEL/ACRE <br />;.0 <br />0 <br />099-920 <br />CASH FORWARD-SEP,.T,-.4'30,',�,�'*'.L', <br />;0 <br />-.0 <br />Mfh6s6.distrids charge. 'on",q"p . ei't lot ,b6sis,-, <br />0__ <br />-0 <br />099;-940 <br />Co M MISSIONS �'&FEES <br />`20-T-, 6 0, '60? <br />10 <br />30 <br />$1,235. <br />--$2882, 7',$62206` =.$7,091' <br />$15,639> <br />$1,830 <br />$1.00 <br />$1.00 <br />$1.00 <br />$1.00 <br />$1.00 <br />PER' PAFiCEUACREILOT CHARGE:2 <br />BUDGET),2016117:- PER-PARCEL/ACRE/LOT ,`l <br />."$39-.00. <br />:$29-.00.,: <br />$24.00. <br />$39.00 <br />-BUDGET 2015/16.- PER' PARCEIJACRE/LO7, <br />N/A <br />$27.00 <br />$2t,00 <br />�,$19100 <br />,-T$17.00' <br />$32?00 <br />BUDGET -2614/15-PER.PARCEUACRE'.,,* <br />N/A <br />$27.00 <br />$21.00 <br />$19.001$1711.00. <br />$32.00 <br />BUDGET';2013/14 - PER'PARCEL/A RE- <br />N/A--; <br />$27.00, <br />42f.00 <br />$19.00--, <br />$17 , 00'*," <br />$32.00 <br />BUDGET 2012/13 - PER PARCEL/ACRE <br />:'!'N! A <br />$27:00 <br />'21`60 <br />$19.00 <br />_`$17.00 , <br />$28.00 <br />Mfh6s6.distrids charge. 'on",q"p . ei't lot ,b6sis,-, <br />h <br />Alf others are on a e /8icre basis: <br />per pa r� <br />CA) <br />(D <br />$1.00 <br />$1.00 <br />$1.00 <br />$1.00 <br />$1.00 <br />