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FY 2015/2016 STREETLIGHT DISTRICTS 181 182 183 184 186 187 188 189 190 DEPT. LAUREL- ROCK- VERO PORPOISE SINGLE LAUREL TIERRA VERO NUMBER ACCOUNT NAME GIFFORD WOOD RIDGE HIGH. POINT ST. LIGHTS COURT LINDA SHORES REVENUES 361-100 INTEREST INCOME $200 $20 $150 $100 $40 $10 $10 $20 $30 363-120 SERVICE ASSESSMENTS 71,825 7,5901 3,104 82,863 363 2,440 837 1,4071 3,933 381-020 FUND TRANSFERS IN 0 01 0 0 389-030 LESS 5%EST. RECEIPTS 3,601 381) (163) (4,148 20 123 42 71 198 389-040 CASH FORWARD-OCTOBER 1 9,032 234 536 0 230 3 318 1,215 2,439 TOTAL $77,456 $7,4631 3,627 $78,815 $613 $2,330 $1,123 $2,571 $6,204 EXPENSES 033-140 GENERAL&ADMIN. $1,000 $250 $150 $1,000 $80 $50 $80 $80 $100 034-310 ELECTRICAL SERVICES 74,595 6,960 3,156 75,168 419 2,280 949 2,340 5,888 034910 LEGAL ADS 90 90 90 90 90 0 65 90 60 099-060 BUD.TRANS. PROP.APPR. 1,071 118 181 1,108 14 0 14 31 96 099-910 IRESERVE FOR CONTINGENCY ol 01 ol 01 01 0 0 0 0 099-920 CASH FORWARD-SEPT.30 0 0 0 6881 ol 0 0 01 0 099-940 COMMISSIONS&FEES 700 45 50 7611 101 0 15 301 60 TOTAL $77,456 7,463 $3,627 $78,815 $6131 $2,330 $1,123 $2,571 1 $6,204 PER PARCEL/ACRE CHARGE: BUDGET 2015116-PER PARCEL/ACRE $25.00 $30.00 $8.00 $33.00 $11.00 NIA $27.00 $21.00 $19.00 BUDGET 2014/15-PER PARCEL/ACRE $25.00 $30.00 $8.00 $33.00 $11.00 N/A $27.00 $21.00 $19.00 BUDGET 2013/14-PER PARCEL/ACRE $25.00 $23.00 $8.00 $28.00 $11.00 N/A $27.00 $21.00 $19.00 BUDGET 2012/13-PER PARCEL/ACRE $25.00 $18.00 $8.00 $23.00 $11.00 N/A $27.00 $21.00 $19.00 BUDGET 2011/12-PER PARCEL/ACRE $25.00 $18.00 $8.00 $23.00 $11.00 N/A $27.00 $21.00 $19.00 BUDGET 2010/11 -PER PARCEL/ACRE $25.00 $18.00 $8.00 $23.00 $11.00 N/A $27.00 $21.00 $19.00 BUDGET 2009/10-PER PARCEL/ACRE $25.00 $18.00 $10.00 $23.00 $13.00 N/A $27.00 $23.00 $21.00 BUDGET 2008/09-PER PARCEL/ACRE $25.00 $18.00 $10.00 $23.00 $13.00 N/A $27.00 $23.00 $21.00 BUDGET 2007/08-PER PARCEL/ACRE $21.00 $18.00 $10.00 $23.00 $13.00 N/A $25.00 $23.00 $21.00 W 00