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FY 2021/2022 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 />$18 <br />$722 <br />$1,241 <br />$109 <br />$168 <br />$1,085 <br />$14 <br />361-100 <br />INTEREST INCOME <br />$13 <br />$190 <br />$379 <br />$11 <br />$213 <br />$92 <br />$31 <br />363-120 <br />SERVICE ASSESSMENTS <br />2,142 <br />26,186 <br />60,333 <br />8,855 <br />1,164 <br />85,374 <br />231 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(107) <br />(1,318) <br />(3,035) <br />(444) <br />(68) <br />(4,273) <br />(14) <br />389-040 <br />ICASH FORWARD -OCTOBER 1 <br />211 <br />38,216 <br />16,718 <br />111 1 <br />431 1 <br />5,248 <br />112 <br />TOTAL <br />$2,259 <br />$63,274 <br />$74,395 <br />$8,533 <br />$1,740 1 <br />$86,441 <br />$360 <br />EXPENSES <br />BUDGET 2021/22 - PER PARCEL/ACRE/LOT <br />033-140 <br />GENERAL & ADMIN. <br />$18 <br />$722 <br />$1,241 <br />$109 <br />$168 <br />$1,085 <br />$14 <br />034-310 <br />ELECTRICAL SERVICES <br />1,976 <br />61,000 <br />71,000 <br />8,112 <br />1,247 <br />83,000 <br />230 <br />034-910 <br />LEGAL ADS <br />68 <br />90 <br />90 <br />75 <br />50 <br />90 <br />90 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />26 <br />962 <br />1,364 <br />147 <br />225 <br />1,366 <br />17 <br />099-940 <br />COMMISSIONS & FEES <br />171 <br />500 <br />700 <br />90 <br />50 <br />900 <br />9 <br />TOTAL <br />$2,259 <br />$63,274 <br />$74,395 <br />$8,533 <br />$1,740 <br />$86,441 <br />$360 <br />PER PARCELIACRE/LOT CHARGE: <br />BUDGET 2021/22 - PER PARCEL/ACRE/LOT <br />$51.00 <br />$15.68 <br />$21.00 <br />$35.00 <br />$3.00 <br />$34.00 <br />$7.00 <br />BUDGET 2020/21 - PER PARCEL/ACRE/LOT <br />$51.00 <br />$15.68 <br />$23.00 <br />$36.00 <br />$5.00 <br />$34.00 <br />$7.00 <br />BUDGET 2019/20 - PER PARCEL/ACRE/LOT <br />$51.00 <br />$15.68 <br />$23.00 <br />$36.00 <br />$7.00 <br />$36.00 <br />$10.00 <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 PARCEL/ACRE/LOT <br />$57.00 <br />$25.47 <br />$25.00 <br />$36.00 <br />$8.00 <br />$36.00 <br />$11.00 <br />