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P <br /> N <br /> FY 2015/2016 STREETLIGHT DISTRICTS <br /> 179 180 181 182 183 184 186 <br /> DEPT LAUREL- ROCK- VERO PORPOISE <br /> NUMBER ACCOUNT NAME OCEANSIDE OSLO PARK GIFFORD WOOD RIDGE HIGH POINT <br /> REVENUES <br /> 361-100 INTEREST INCOME $0 $0 $200 $20 $150 $100 $40 <br /> 363-120 SERVICE ASSESSMENTS 2,394 42,535 71,825 7,590 3,104 82,863 363 <br /> 381-020 FUND TRANSFERS IN 0 0 0 0 0 0 <br /> 389-030 LESS 5% EST RECEIPTS (120) (2,127) (3,601) (381) (163) (4,148) (20) <br /> 389-040 CASH FORWARD-OCTOBER 1 0 9,032 234 536 0 230 <br /> TOTAL $2,274 1 $40,408 $77,456 $7,463 $3,627 $78,815 $613 <br /> EXPENSES <br /> 033-140 GENERAL &ADMIN $80 $675 $1,000 $250 $150 $1,000 $80 <br /> 034-310 ELECTRICAL SERVICES 2,100 37,684 74,595 6,963 3,156 75,168 419 <br /> 034-910 LEGAL ADS 34 90 90 90 90 90 90 <br /> 099-060 BUD TRANS PROP. APPR. 19 753 11041 115 176 1,077 14 <br /> 099-910 RESERVE FOR CONTINGENCY 31 706 0 0 0 0 0 <br /> 099-920 CASH FORWARD-SEPT 30 0 0 30 0 5 719 0 <br /> 099-940 COMMISSIONS & FEES 10 500 700 45 50 761 10 <br /> TOTAL $2,274 $40,408 $77,456 $7,463 $3,627 $78,815 $613 <br /> PER PARCEUACRE/LOT CHARGE: <br /> BUDGET 2015/16 - PER PARCEL/ACRE/LOT $57.00 $25.47 $25.00 $30.00 $8.00 $33.00 $11.00 <br /> BUDGET 2014/15 - PER PARCEL/ACRE $0 $0 $25.00 $30.00 $8.00 $33.00 $11.00 <br /> BUDGET 2013/14 - PER PARCEL/ACRE $0 $0 $25.00 $23.00 $8.00 $28.00 $11 00 <br /> BUDGET 2012/13 - PER PARCEL/ACRE $0 $0 $25.00 $18.00 $800 $23.00 $11 00 <br /> BUDGET 2011/12 - PER PARCEL/ACRE $0 $0 $2500 $18.00 $8.00 $23.00 $11 00 <br /> BUDGET 2010/11 - PER PARCEL/ACRE $0 $0 $2500 $18.00 $8.00 $23.00 $11.00 <br /> BUDGET 2009/10 - PER PARCEL/ACRE $0 $0 $25.00 $18.00 $10.00 $2300 $13.00 <br /> BUDGET 2008/09 - PER PARCEL/ACRE $0 $0 $2500 $18.00 $1000 $23.00 $13.00 <br /> BUDGET 2007/08 - PER PARCEL/ACRE $0 $0 $21 00 $1800 $1000 $2300 $13.00 <br /> (1) These districts charge on a per lot basis. <br /> All others are on a per parcel/acre basis. <br />