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FY 2015/2016 STREETLIGHT DISTRICTS 191 192 193 194 195 196 197 198 199 DEPT. POINCIANA ROSELAND WHISPERING WALKER'S GLENDALE FLORALTON WEST NUMBER ACCOUNT NAME IXORA PARK ROAD PINES MOORINGS GLEN LAKES BEACH WABASSO REVENUES 361-100 INTEREST INCOME $40 $35 $40 $20 $275 $25 $15 $10 $40 363-120 SERVICE ASSESSMENTS 4,6751 12,896 732 1,120 12,140 1,342 3,360 2,700 7,833 381-020 FUND TRANSFERS IN 389-030 LESS 5%EST. RECEIPTS 236 647 39 57 621 68 169 136 394 389-040 CASH FORWARD-OCTOBER 1 2,311 2,916 2,434 538 7,084 785 720 500 TOTAL $6,790 $15,200 $3,167 $1,621 $18,878 $2,084 $3,926 32,574 $7,979 EXPENSES 033140 GENERAL&ADMIN. $100 $250 $75 $75 $500 $75 $75 $75 $100 034310 ELECTRICAL SERVICES 6,411 14,605 2,743 1,433 17,420 1,860 3,720 2,300 6,060 034910 LEGAL ADS 90 70 45 50 90 90 50 45 100 099060 BUD.TRANS. PROP.APPR. 129 185 274 33 568 29 41 22 146 099910 RESERVE FOR CONTINGENCY ol ol ol ol 0l,ol , 01 01 01 0 099920 CASH FORWARD-SEPT.30 0 0 0 0 0 0 0 107 1,413 099940 COMMISSIONS&FEES 60 90 30 30 300 30 40 25 160 TOTAL $6,790 $15,200 $3,1671 $1,621 $18,878 $2,084 $3,926 $2,574 $7,979 PER PARCELIACRE CHARGE: BUDGET 2015/16-PER PARCEL/ACRE $17.00 $32.00 $1.00 $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2014/15-PER PARCEL/ACRE $17.00 $32.00 $1.00 $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2013/14-PER PARCEL/ACRE $17.00 $32.00 $1.00 $16.00 $10.00 $22.00 $40.00 $45.00 $21.00 BUDGET 2012/13-PER PARCEL/ACRE $17.00 $28.00 $1.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 BUDGET 2011/12-PER PARCEL/ACRE $17.00 $28.00 $1.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 BUDGET 2010/11 -PER PARCEL/ACRE $17.00 $28.00 $1.00 $16.00 $10.00 $22.00 $40.00 $38.00 $21.00 BUDGET 2009/10-PER PARCEL/ACRE $19.00 $28.00 $1.50 $18.00 $12.00 $24.00 $40.00 $38.00 $21.00 BUDGET 2008/09-PER PARCEL/ACRE $19.00 $28.00 $1.50 $18.00 $12.00 $24.00 $40.00 $38.00 $21.00 BUDGET 2007/08-PER PARCEL/ACRE $19.00 $28.00 $1.50 $18.00 $12.00 $24.00 $38.00 $29.00 $21.00 w �o