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FY 2021/2022 STREETLIGHT DISTRICTS <br />DEPT. <br />NUMBER <br />ACCOUNT NAME <br />188 <br />LAUREL <br />COURT <br />189 <br />TIERRA <br />LINDA <br />190 <br />VERO <br />SHORES <br />191 <br />IXORA <br />192 <br />ROYAL <br />POINCIANA <br />193 <br />ROSELAND <br />ROAD <br />REVENUES <br />GENERAL & ADMIN. <br />$13 <br />$29 <br />$89 <br />$119 <br />$174 <br />$316 <br />361-100 <br />INTEREST INCOME <br />$1 <br />$4 <br />$13 <br />$10 <br />$22 <br />$19 <br />363-120 <br />SERVICE ASSESSMENTS <br />1,209 <br />2,613 <br />4,968 <br />5,500 <br />15,717 <br />732 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(61) <br />(131) <br />(249) <br />(276) <br />(786) <br />(38) <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />27 <br />3621 <br />947 1 <br />1,7951 <br />741 1 <br />1,406 <br />TOTAL <br />1 $1,176 <br />$2,848 1 <br />$5,679 1 <br />$7,029 1 <br />$15,694 <br />$2,119 <br />EXPENSES <br />BUDGET 2021/22 - PER PARCEUACRE/LOT <br />033-140 <br />GENERAL & ADMIN. <br />$13 <br />$29 <br />$89 <br />$119 <br />$174 <br />$316 <br />034-310 <br />ELECTRICAL SERVICES <br />1,075 <br />2,690 <br />5,360 <br />6,600 <br />15,020 <br />1,400 <br />034-910 <br />LEGAL ADS <br />50 <br />60 <br />60 <br />90 <br />70 <br />45 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />18 <br />39 <br />120 <br />160 <br />230 <br />343 <br />099-940 <br />COMMISSIONS & FEES <br />20 <br />30 <br />50 <br />60 <br />200 <br />15 <br />TOTAL <br />$1,176 <br />$2,848 <br />$5,679 <br />$7,029 <br />$15,694 <br />$2,119 <br />PER PARCEL/ACREILOT CHARGE: <br />BUDGET 2021/22 - PER PARCEUACRE/LOT <br />$39.00 <br />$39.00 <br />$24.00 <br />$20.00 <br />$39.00 <br />$1.00 <br />BUDGET 2020/21 - PER PARCEUACRE/LOT <br />$39.00 <br />$39.00 <br />$24.00 <br />$20,00 <br />$39.00 <br />$1.00 <br />BUDGET 2019/20 - PER PARCEL/ACRE/LOT <br />$39.00 <br />$39.00 <br />$24.00 <br />$20.00 <br />$39.00 <br />$1.00 <br />BUDGET 2018/19 - PER PARCEUACRE/LOT <br />$39.00 <br />$39.00 <br />$24.00 <br />$20.00 <br />$39.00 <br />$1.00 <br />BUDGET 2017/18 - PER PARCEL/ACRE/LOT <br />$39.00 <br />$39.00 <br />$24.00 <br />$20.00 <br />$39.00 <br />$1.00 <br />43 <br />