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FY 2025/2026 STREETLIGHT DISTRICTS <br />DEPT. <br />NUMBER <br />ACCOUNT NAME <br />193 <br />ROSELAND <br />ROAD <br />194 <br />WHISPERING <br />PINES <br />195 <br />MOORINGS <br />196 <br />WALKER'S <br />GLEN <br />REVENUES <br />GENERAL &ADMIN. <br />$316 <br />$30 <br />$525 <br />$26 <br />361-100 <br />INTEREST INCOME <br />$11 <br />$3 <br />$192 <br />$24 <br />363-120 <br />SERVICE ASSESSMENTS <br />2,196 <br />2,170 <br />10,926 <br />1,220 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />(110) <br />(109) <br />(556) <br />(62) <br />389-040 <br />CASH FORWARD -OCTOBER 1 <br />180 <br />0 <br />21,582 <br />1,078 <br />TOTAL <br />$2,277 <br />$2,064 <br />$32,144 <br />$2,260 <br />per parceUacre <br />732 70 1,214 61 <br />EXPENSES <br />BUDGET 2024/25 <br />- PER PARCEL/ACRE/LOT <br />BUDGET 2023/24 <br />- PER PARCEL/ACRE/LOT <br />BUDGET 2022/23 <br />033-140 <br />GENERAL &ADMIN. <br />$316 <br />$30 <br />$525 <br />$26 <br />034-310 <br />ELECTRICAL SERVICES <br />1,807 <br />1,884 <br />31,000 <br />2,100 <br />034-910 <br />LEGAL ADS <br />90 <br />90 <br />90 <br />90 <br />099-060 <br />BUD. TRANS. PROP. APPR. <br />44 <br />35 <br />219 <br />24 <br />099-940 <br />COMMISSIONS & FEES <br />20 <br />25 <br />310 <br />20 <br />TOTAL <br />$2,277 1 <br />$2,0641 <br />$32,1441 <br />$2,260 <br />PER PARCEL/ACRE/LOT CHARGE: <br />BUDGET 2025/26 - PER PARCEL/ACRE/LOT <br />BUDGET 2024/25 <br />- PER PARCEL/ACRE/LOT <br />BUDGET 2023/24 <br />- PER PARCEL/ACRE/LOT <br />BUDGET 2022/23 <br />- PER PARCEL/ACRE/LOT <br />BUDGET 2021/22 <br />- PER PARCEL/ACRE/LOT <br />36 <br />$3.00 <br />$31.00 <br />$9.00 <br />$20.00 <br />$3.00 <br />$25.00 <br />$9.00 <br />$20.00 <br />$1.00 <br />$16.00 <br />$9.00 <br />$20.00 <br />$1.00 <br />$16.00 <br />$9.00 <br />$20.00 <br />$1.00 <br />$16.00 <br />$9.00 <br />$20.00 <br />• <br />• <br />