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<br />FY 2016/2017 STREETLIGHT'DISTRICTS
<br />DEPT.
<br />'NUMBER
<br />ACCOUNT NAME:', •
<br />179
<br />OCEANSIDE(')
<br />180
<br />OSLOPARK(')
<br />181
<br />GIFFORD
<br />-182
<br />LAUREL-
<br />,WOOD
<br />183
<br />„' ROCK-
<br />".FRIDGE
<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,; t.
<br />$7
<br />$20
<br />$300
<br />:. $15
<br />$150• -:
<br />$100
<br />$40
<br />363-120
<br />SERVICE ASSESSMENT&•^ -.
<br />21394, ::. 42,535;. •
<br />71,825
<br />'9,108,
<br />3,104,`
<br />90,396
<br />363
<br />389-030,
<br />LESS, EST: RECEIPTS,;'.;_
<br />(120)
<br />. (2,128)
<br />:(3,606)
<br />(456) '•':•'
<br />(163) .,
<br />(4',525)
<br />(20)
<br />389-040
<br />ICASH FORWARD-OCTOBER.111
<br />0
<br />0
<br />8,951
<br />01!r
<br />540
<br />1,822
<br />230
<br />0
<br />TOTAL
<br />$2,281
<br />$40,427
<br />$77;470
<br />$8;667 ' . `
<br />$3,631 `'
<br />$87,793
<br />$613
<br />EXPENSES
<br />$25.47
<br />$25.00
<br />$57.00
<br />$25.47
<br />$25.00
<br />$0
<br />$0
<br />$25.00
<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.-TRAN&'PROP APPR:
<br />,,17i
<br />789
<br />1,085
<br />120'
<br />185
<br />1,122
<br />14
<br />099-910
<br />RESERVE FM CONTINGENCY,
<br />0
<br />689
<br />0
<br />0,
<br />"0'
<br />0
<br />0
<br />099-920
<br />CASH FORWARD -SEPT. 30
<br />i0,
<br />';,0
<br />0
<br />120
<br />0
<br />0
<br />0
<br />099-940
<br />COMMISSIONS&FEES-
<br />10
<br />500'
<br />t,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 />BUDGET 2015/16 - PER PARCEL/ACRE/LOT
<br />BUDGET 2014/15 - PER PARCEL/ACRE
<br />BUDGET 2013/14 - PER PARCEL/ACRE
<br />BUDGET 2012/13 - PER PARCEL/ACRE
<br />(1) These districts charge on a per lot basis.
<br />All others are on a per parcel/acre basis.
<br />$57.00
<br />$25.47
<br />$25.00
<br />$57.00
<br />$25.47
<br />$25.00
<br />$0
<br />$0
<br />$25.00
<br />$0
<br />$0
<br />$25.00
<br />$0
<br />$0
<br />$25.00
<br />$36.00
<br />$8.00
<br />$36.00
<br />$11.00
<br />$30.00
<br />$8.00,
<br />$3100
<br />$11.00
<br />$30.00 •
<br />$8.00
<br />$33.00
<br />$11.00
<br />$23.00,
<br />,$8.00
<br />$28.00
<br />$11.00
<br />$18.00
<br />$8.00
<br />$23.00
<br />$11.00
<br />
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