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FY 2015/2016 STREETLIGHT DISTRICTS <br /> 194 195 196 197 198 199 <br /> DEPT WHISPERING WALKER'S GLENDALE FLORALTON WEST <br /> NUMBER ACCOUNT NAME PINES MOORINGS GLEN LAKES BEACH WABASSO <br /> REVENUES <br /> 361-100 INTEREST INCOME $20 $275 $25 $15 $10 $40 <br /> 363-120 SERVICE ASSESSMENTS 1,120 12,140 1,342 3,360 2,700 7,833 <br /> 381-020 FUND TRANSFERS IN <br /> 389-030 LESS 5% EST. RECEIPTS (57) (621) (68) (169) (136) (394) <br /> 389-040 CASH FORWARD-OCTOBER 1 538 7,084 785 720 500 <br /> TOTAL $1,621 $18,878 $2,084 $3,926 $2,574 $7,979 <br /> EXPENSES <br /> 033-140 GENERAL &ADMIN $75 $500 $75 $75 $75 $100 <br /> 034-310 ELECTRICAL SERVICES 1,433 17,420 1,860 3,720 2,300 6,060 <br /> 034-910 LEGAL ADS 50 90 90 50 45 100 <br /> 099-060 BUD. TRANS PROP APPR. 32 552 29 40 22 142 <br /> 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 � 0 <br /> 099-920 CASH FORWARD-SEPT 30 1 16 0 1 107 1,417 <br /> 099-940 COMMISSIONS & FEES 30 300 30 40 25 160 <br /> TOTAL $1,621 $18,878 $2,084 $3,926 $2,574 $7,979 <br /> PER PARCELIACRE/LOT CHARGE: <br /> BUDGET 2015/16 - PER PARCEL/ACRE/LOT $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 <br /> BUDGET 2014/15 - PER PARCEL/ACRE $1600 $1000 $22.00 $40.00 $5000 $21.00 <br /> BUDGET 2013/14 - PER PARCEL/ACRE $1600 $1000 $2200 $4000 $45.00 $21.00 <br /> BUDGET 2012/13 - PER PARCEL/ACRE $1600 $1000 $22.00 $4000 $3800 $21.00 <br /> BUDGET 2011/12 - PER PARCEL/ACRE $1600 $1000 $22.00 $40.00 $38.00 $21 00 <br /> BUDGET 2010/11 - PER PARCEL/ACRE $16.00 $1000 $22.00 $4000 $38.00 $21.00 <br /> BUDGET 2009/10 - PER PARCEL/ACRE $1800 $12.00 $2400 $4000 $38.OQ $21.00 <br /> BUDGET 2008/09 - PER PARCEL/ACRE $1800 $12.00 $24.00 $40.00 $38.00 $21 00 <br /> BUDGET 2007/08 - PER PARCEL/ACRE $1800 $1200 $2400 $3800 $29.00 $21 00 <br /> (1) These districts charge on a per lot basis. <br /> All others are on a per parcel/acre basis <br />