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FY 2018/2019 STREETLIGHT DISTRICTS <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 />198 <br />FLORALTON <br />BEACH <br />199 <br />WEST <br />WABASSO <br />REVENUES <br />GENERAL & ADMIN. <br />$75 <br />$500 <br />$75 <br />$75 <br />$75 <br />$100 <br />361-100 <br />INTEREST INCOME <br />$25 <br />$500 <br />$25 <br />$40 <br />$10 <br />$75 <br />363-120 <br />SERVICE ASSESSMENTS <br />1,120 <br />10,926 <br />1,220 <br />3,360 <br />2,484 <br />7,833 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />57 <br />571 <br />62 <br />170 <br />125 <br />395 <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />616 <br />4,947 <br />316 <br />700 <br />0 <br />0 <br />099-940 <br />TOTAL <br />$1,704 <br />$15,802 <br />$1,499 <br />$3,930 <br />$2,369 <br />$7,513 <br />EXPENSES <br />$9.00 <br />$20.00 <br />$40.00 <br />$46.00 <br />$16.00 <br />$10.00 <br />$22.00 <br />033-140 <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 />14,420 <br />1,274 <br />3,720 <br />2,143 <br />6,785 <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 />37 <br />642 <br />32 <br />45 <br />25 <br />166 <br />099-920 <br />CASH FORWARD -SEPT. 30 <br />0 <br />0 <br />0 <br />0 <br />51 <br />202 <br />099-940 <br />COMMISSIONS & FEES <br />27 <br />150 <br />28 <br />40 <br />30 <br />160 <br />TOTAL <br />$1,7041 <br />$15,8021 <br />$1,4991 <br />$3,930 1 <br />$2,369 1 <br />$7,513 <br />PER PARCEL/ACRE/LOT CHARGE: <br />BUDGET 2018119 - PER PARCEL/ACRE/LOT <br />BUDGET 2017/18 - PER PARCEL/ACRE/LOT <br />BUDGET 2016/17 - PER PARCEL/ACRE/LOT <br />BUDGET 2015/16 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$9.00 <br />$20.00 <br />$40.00 <br />$46.00 <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />34 <br />$21.00 <br />$21.00 <br />$21.00 <br />$21.00 <br />