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FY 2015/2016 STREETLIGHT DISTRICTS <br /> 187 188 189 190 191 192 193 <br /> DEPT SINGLE LAUREL TIERRA VERO POINCIANA ROSELAND <br /> NUMBER ACCOUNT NAME ST LIGHTS COURT LINDA SHORES IXORA PARK ROAD <br /> REVENUES <br /> 361-100 INTEREST INCOME $10 $10 $20 $30 $40 $35 $40 <br /> 363-120 SERVICE ASSESSMENTS 2,440 837 1,407 3,933 4,675 12,896 732 <br /> 381-020 FUND TRANSFERS IN 0 <br /> 389-030 LESS 5% EST. RECEIPTS (123) (42) (71) (198) (236) (647) 39) <br /> 389-040 CASH FORWARD-OCTOBER 1 3 318 1,215 21439 2,311 2,916 2,434 <br /> TOTAL $2,330 $1,123 $2,571 $6,204 $6,790 $15,200 $3,167 <br /> EXPENSES <br /> 033-140 GENERAL &ADMIN $50 $80 $80 $100 $100 $250 $75 <br /> 034-310 ELECTRICAL SERVICES 2,280 949 2,340 5,888 6,411 14,605 2,743 <br /> 034-910 LEGAL ADS 0 65 90 60 90 70 45 <br /> 099-060 BUD. TRANS PROP APPR. 0 14 30 93 125 180 267 <br /> 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 0 0 <br /> 099-920 CASH FORWARD-SEPT 30 0 0 1 3 4 5 7 <br /> 099-940 COMMISSIONS & FEES 0 15 30 60 60 90 30 <br /> TOTAL $2,330 $1,123 $2,571 $6,204 $6,790 $15,200 $3,167 <br /> PER PARCEUACRE/LOT CHARGE: <br /> BUDGET 2015/16 - PER PARCEUACRE/LOT N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 <br /> BUDGET 2014/15 - PER PARCEL/ACRE NIA $2700 $21 00 $1900 $1700 $3200 $1 00 <br /> BUDGET 2013/14 - PER PARCEL/ACRE N/A $2700 $21 00 $19.00 $1700 $3200 $1 00 <br /> BUDGET 2012/13 - PER PARCEL/ACRE N/A $2700 $21 00 $1900 $17.00 $28.00 $1.00 <br /> BUDGET 2011/12 - PER PARCEL/ACRE N/A $2700 $21 00 -$1900 $1700 $2800 $1 00 <br /> BUDGET 2010/11 - PER PARCEL/ACRE N/A $2700 $21 00 $19.00 $17.00 $28.00 $1.00 <br /> BUDGET 2009/10 - PER PARCEL/ACRE N/A $2700 $2300 $21.00 $19.00 $2800 $1.50 <br /> BUDGET 2008/09 - PER PARCEL/ACRE N/A $2700 $23.00 $21.00 $19.00 $28.00 $1 50 <br /> BUDGET 2007/08 - PER PARCEL/ACRE N/A $2500 $2300 $21 00 $1900 $2800 $1 50 <br /> *1) These districts charge on a per lot basis. <br /> � All others are on a per parcel/acre basis <br /> W <br />