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09/18/2024 (3)
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09/18/2024 (3)
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Last modified
5/15/2025 9:04:58 AM
Creation date
5/15/2025 9:00:42 AM
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Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/18/2024
Meeting Body
Board of County Commissioners
Subject
Final Budget Agenda Packet FY24/25
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FY 2024/2025 STREETLIGHT DISTRICTS <br />DEPT. <br />NUMBER <br />ACCOUNT NAME <br />189 <br />TIERRA <br />LINDA <br />190 <br />VERO <br />SHORES <br />191 <br />IXORA <br />192 <br />ROYAL <br />POINCIANA <br />REVENUES <br />GENERAL & ADMIN. <br />$29 <br />$89 <br />$119 <br />$174 <br />361-100 <br />INTEREST INCOME <br />$4 <br />$10 <br />$8 <br />$23 <br />363-120 <br />SERVICE ASSESSMENTS <br />3,685 <br />7,038 <br />8,800 <br />20,553 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(185) <br />(352) <br />(441 <br />(1,028) <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />16 <br />110 <br />168 <br />0 <br />TOTAL <br />$3,520 <br />$6,806 <br />$8,535 <br />$19,548 <br />EXPENSES <br />$55.00 <br />$34.00 <br />$32.00 <br />$51.00 <br />BUDGET 2023/24 - PER PARCEUACRE/LOT <br />033-140 <br />GENERAL & ADMIN. <br />$29 <br />$89 <br />$119 <br />$174 <br />034-310 <br />ELECTRICAL SERVICES <br />3,323 <br />6,344 <br />7,920 <br />18,739 <br />034-910 <br />LEGAL ADS <br />60 <br />60 <br />90 <br />70 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />48 <br />148 <br />196 <br />286 <br />099-940 <br />lCOMMISSIONS & FEES <br />60 <br />1651 <br />210 <br />279 <br />TOTAL <br />$3,520 <br />$6,806 <br />$8,535 <br />$19,548 <br />PER PARCEL/ACRE/LOT CHARGE: <br />BUDGET 2024/25 - PER PARCEL/ACRE/LOT <br />$55.00 <br />$34.00 <br />$32.00 <br />$51.00 <br />BUDGET 2023/24 - PER PARCEUACRE/LOT <br />$48.00 <br />$29.00 <br />$29.00 <br />$44.00 <br />BUDGET 2022/23 - PER PARCEL/ACRE/LOT <br />$48.00 <br />$29.00 <br />$29.00 <br />$44.00 <br />BUDGET 2021/22 - PER PARCEL/ACRE/LOT <br />$39.00 <br />$24.00 <br />$20.00 <br />$39.00 <br />BUDGET 2020/21 - PER PARCEL/ACRE/LOT <br />$39.00 <br />$24.00 <br />$20.00 <br />$39.00 <br />41 <br />
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