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-P C'A •
<br />O
<br />FY 2016/2017 STREETLIGHT; DISTRICT
<br />DEPT.
<br />NUMBER
<br />ACCOUNT NAME;.
<br />-194
<br />WHISPERING
<br />PINES,,,
<br />195
<br />MOORINGS
<br />196,
<br />,,WALKER'S,,
<br />GLEN'
<br />197
<br />GLENDALE
<br />LAKES -
<br />1,98,'
<br />FL'ORALTON
<br />BEACH
<br />199
<br />WEST
<br />WABASSO
<br />REVENUES ;
<br />• . , ,, I
<br />1 1,
<br />1 1
<br />$75-
<br />-1
<br />11
<br />034-310
<br />361'=100
<br />INTEREST INCOME,'•'
<br />$15
<br />$350
<br />$25
<br />$15
<br />,- $6
<br />$50
<br />363-120
<br />SERVICE°ASSESSMENTS,) ,.
<br />1120'
<br />12,140
<br />1,342
<br />3;360
<br />2,700
<br />7,833
<br />389-030
<br />LESS 5%':EST.•RECEIPTS' i
<br />(57)
<br />(625)
<br />' " (68)
<br />(169)
<br />(135)
<br />(394)-
<br />389-040
<br />CASH FORWARD -OCTOBER 1
<br />625'
<br />7,024
<br />785
<br />719
<br />0
<br />0
<br />CASH FORWARD=SEPT:' 30
<br />TOTAL
<br />' $1,703
<br />$18;889
<br />' $2,084
<br />$3,925
<br />$2,571
<br />$7,489
<br />EXPENSES -
<br />$10.00
<br />$22.00
<br />I .
<br />$50:00
<br />• • • ,'
<br />$16.00
<br />'033-1401,'
<br />GENERAL&'ADMIN. ' • -
<br />$75
<br />$500 ''
<br />'$75
<br />$75-
<br />•$75
<br />$100
<br />034-310
<br />ELECTRICAL SERVICES
<br />1,515
<br />17,420
<br />1',860
<br />3,720;
<br />2,300
<br />6,785-
<br />,785'034-910
<br />-034-910,•
<br />LEGAL.ADS'
<br />50.
<br />"90'
<br />90
<br />50
<br />45
<br />100
<br />099-060
<br />BUD. TRANS°'PROP! APPR:: - ,
<br />33
<br />579' . -
<br />29
<br />40
<br />23
<br />148
<br />099-910
<br />RESERVE FOR,CONTINGENCY
<br />0
<br />'0,
<br />?0.
<br />..0
<br />0
<br />0
<br />099-920
<br />CASH FORWARD=SEPT:' 30
<br />0
<br />0
<br />"0
<br />0,
<br />103
<br />196
<br />099-940
<br />COMMISSIONS & FEES
<br />30'
<br />300
<br />'30
<br />-40
<br />", 25�
<br />160
<br />TOTAL
<br />$1,703
<br />$18;889
<br />$2,084
<br />$3,925:
<br />$2,571
<br />$7,489
<br />PER PARCEUACRE/LOT CHARGE:
<br />BUDGET 2016117 - PER PARCEUACRE/LOT
<br />BUDGET 2015/16 - PER PARCEL/ACRE/LOT
<br />BUDGET 2014/15 - PER PARCEUACRE
<br />BUDGET„2013/14 - PER PARCEL/ACRE
<br />BUDGET 2012/13 - PER PARCEUACRE'
<br />(1) These'districts charge, on a per lot•basis.
<br />All others are on a per parcel/acre basis.
<br />$16.00
<br />$10.00
<br />$22.00
<br />$40.00
<br />$50:00
<br />$21.00
<br />$16.00
<br />$10.00
<br />''$22.00
<br />$4000
<br />$50.00,.
<br />$21.00
<br />$1,6.00
<br />$10.00
<br />$22.00
<br />$40.00
<br />$50.00
<br />$21.00
<br />$16.00 ., .
<br />$10.00
<br />$22.00
<br />$40.00
<br />$45.00
<br />$21.00
<br />$16.00
<br />'$10.00
<br />$22.00
<br />$40.00
<br />$38.00
<br />$21.00
<br />
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