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FY 2021/2022 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 />$30 <br />$525 <br />$26 <br />$36 <br />$23 <br />$161 <br />361-100 <br />INTEREST INCOME <br />$7 <br />$279 <br />$21 <br />$15 <br />$7 <br />$74 <br />363-120 <br />SERVICE ASSESSMENTS <br />1,120 <br />10,926 <br />1,220 <br />3,360 <br />2,430 <br />6,714 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(57) <br />561) <br />62 <br />(168 <br />(122) <br />(340) <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />553 <br />20,820 <br />400 <br />688 1 <br />3 <br />888 <br />TOTAL <br />1 $1,623 1 <br />$31,464 1 <br />$1,579 <br />$3,895 <br />$2,316 1 <br />$7,336 <br />EXPENSES <br />BUDGET 2021122 - PER PARCEL/ACREILOT <br />033-140 <br />GENERAL & ADMIN. <br />$30 <br />$525 <br />$26 <br />$36 <br />$23 <br />$161 <br />034-310 <br />ELECTRICAL SERVICES <br />1,475 <br />30,000 <br />1,400 <br />3,720 <br />2,187 <br />6,785 <br />034-910 <br />LEGAL ADS <br />50 <br />90 <br />90 <br />50 <br />50 <br />50 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />41 <br />699 <br />35 <br />49 <br />27 <br />180 <br />099-940 <br />COMMISSIONS & FEES <br />27 <br />150 <br />28 <br />40 <br />31 <br />160 <br />TOTAL <br />$1,623 <br />$31,464 <br />$1,579 <br />$3,895 <br />$2,318 <br />$7,336 <br />PER PARCELIACRE/LOT CHARGE: <br />BUDGET 2021122 - PER PARCEL/ACREILOT <br />$16.00 <br />$9.00 <br />$20.00 <br />$40.00 <br />$45.00 <br />$18.00 <br />BUDGET 2020/21 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$9.00 <br />$20.00 <br />$40.00 <br />$46.00 <br />$19.00 <br />BUDGET 2019/20 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$9.00 <br />$20.00 <br />$40.00 <br />$46.00 <br />$21.00 <br />BUDGET 2018/19 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$9.00 <br />$20.00 <br />$40.00 <br />$46.00 <br />$21.00 <br />BUDGET 2017/18 - PER PARCEL/ACRE/LOT <br />$16.00 <br />$10.00 <br />$22.00 <br />$40.00 <br />$50.00 <br />$21.00 <br />44 <br />