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FY 2018/2019 STREETLIGHT DISTRICTS <br />DEPT. <br />NUMBER <br />ACCOUNT NAME <br />179 <br />OCEANSIDE (') <br />180 <br />OSLO PARK �'� <br />181 <br />GIFFORD <br />182 <br />LAUREL- <br />WOOD <br />183 <br />ROCK- <br />RIDGE <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 <br />$50 <br />$200 <br />$1,000 <br />$20 <br />$300 <br />$200 <br />$40 <br />363-120 <br />SERVICE ASSESSMENTS <br />2,142 <br />42,535 <br />66,079 <br />9,108 <br />2,716 <br />90,396 <br />330 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />110 <br />2,137 <br />3,354 <br />456 <br />151 <br />4,530 <br />19 <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,895 <br />73 <br />099-940 <br />TOTAL <br />$2,082 <br />$40,598 <br />$63,725 <br />$8,672 <br />$2,865 <br />$87,961 <br />$424 <br />EXPENSES <br />$51.00 <br />$25.47 <br />$23.00 <br />$36.00 <br />$7.00 <br />$36.00 <br />$10.00 <br />BUDGET 2017/18 - PER PARCEUACRE/LOT <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 />1,976 <br />38,454 <br />60,714 <br />8,112 <br />2,369 <br />84,820 <br />230 <br />034-910 <br />LEGAL ADS <br />33 <br />90 <br />90 <br />90 <br />90 <br />90 <br />90 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />23 <br />879 <br />1,221 <br />135 <br />206 <br />1,251 <br />15 <br />099-920 <br />CASH FORWARD -SEPT. 30 <br />1 01 <br />ol <br />0 1 <br />0 <br />0 <br />0 <br />099-940 <br />COMMISSIONS & FEES <br />1 10 1 <br />500 1 <br />700 1 <br />50 <br />800 1 <br />9 <br />TOTAL <br />1 $2,082 1 <br />$40,598 1 <br />$63,725 1 <br />$8,672 1 <br />$2,865 1 <br />$87,961 1 <br />$424 <br />PER PARCEL/ACRE/LOT CHARGE: <br />BUDGET 2018/19 - PER PARCEL/ACRE/LOT <br />$51.00 <br />$25.47 <br />$23.00 <br />$36.00 <br />$7.00 <br />$36.00 <br />$10.00 <br />BUDGET 2017/18 - PER PARCEUACRE/LOT <br />$57.00 <br />$25.47 <br />$25.00 <br />$36.00 <br />$8.00 <br />$36.00 <br />$11.00 <br />BUDGET 2016/17 - PER PARCEUACRE/LOT <br />$57.00 <br />$25.47 <br />$25.00 <br />$36.00 <br />$8.00 <br />$36.00 <br />$11.00 <br />BUDGET 2015/16 - PER PARCEUACRE/LOT <br />$57.00 <br />$25.47 <br />$25.00 <br />$30.00 <br />$8.00 <br />$33.00 <br />$11.00 <br />32 <br />