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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 />