CFD No.
Resolution
No.
Estimated
Operating Costs
FY 2026
Estimated Levy
Estimated
Excess/
(Deficit)
% of
Max Tax
YOY %
Change in
Levy Rate Notes
CFD No. 2016-2 Tax B 2025-060 24,136 $ 40,118 $ 15,982 $ 96.76% 2.52% (1) CFD No. 2017-2 Tax B 2025-061 44,343 $ 52,709 $ 8,366 $ 96.76% 2.52% (1) CFD No. 2018-1 Tax B 2025-062 183,593 $ 286,814 $ 103,222 $ 99.64% 2.52% (1) CFD No. 2018-2 Tax B 2025-063 173,569 $ 235,664 $ 62,095 $ 96.86% 2.52% (1) CFD No. 97-1 2025-064 377,026 $ 451,177 $ 74,150 $ 90.33% 2.00% (5) CFD No. 2000-1 O&M 2025-065 20,178 $ 21,991 $ 1,813 $ 32.49% 0.00% (4) CFD No. 2001-1 2025-069 660,698 $ 685,873 $ 25,175 $ 26.06% 2.52% (1) CFD No. 2002-2 2025-066 75,553 $ 78,084 $ 2,531 $ 45.45% 2.00% (5) CFD No. 2002-3 2025-067 18,599 $ 19,423 $ 824 $ 20.72% 2.00% (5) CFD No. 2011-1 2025-068 83,817 $ 124,815 $ 40,998 $ 55.21% 10.00% (3) CFD No. 2016-3 Zone 2 71,882 $ 73,249 $ 1,367 $ 96.77% 2.52% (1) CFD No. 2016-3 Zone 3 1,696 $ 3,192 $ 1,495 $ 96.78% 2.52% (1) CFD No. 2016-3 Zone 4 3,679 $ 13,118 $ 9,440 $ 96.78% 2.52% (1) CFD No. 2016-3 Zone 6 30,144 $ 49,531 $ 19,388 $ 96.78% 2.52% (1) CFD No. 2016-3 Zone 8 2,484 $ 4,511 $ 2,028 $ 96.86% 2.52% (1) CFD No. 2016-3 Zone 12 1,737 $ 2,284 $ 547 $ 96.86% 2.52% (1) CFD No. 2016-3 Zone 13 8,878 $ 24,047 $ 15,169 $ 90.06% 2.52% (1) CFD No. 2016-3 Zone 15 1,288 $ 1,407 $ 119 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 17 1,607 $ 18,866 $ 17,260 $ 97.15% 2.52% (1) CFD No. 2016-3 Zone 18 6,278 $ 6,697 $ 420 $ 96.67% 2.52% (1) CFD No. 2016-3 Zone 19 21,882 $ 30,960 $ 9,077 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 20 10,118 $ 14,574 $ 4,457 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 21 1,250 $ 5,603 $ 4,353 $ 97.15% 2.52% (1) CFD No. 2016-3 Zone 22 1,860 $ 6,713 $ 4,853 $ 97.15% 2.52% (1) CFD No. 2016-3 Zone 24 3,505 $ 3,683 $ 179 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 25 1,582 $ 2,472 $ 891 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 26 32,632 $ 36,190 $ 3,559 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 27 1,162 $ 2,083 $ 921 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 31 21,346 $ 23,541 $ 2,195 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 32 22,251 $ 24,414 $ 2,163 $ 100.00% 2.52% (2) CFD No. 2016-3 Zone 33 4,090 $ 4,250 $ 160 $ 100.00% 2.52% (2) Notes:
(1)
Proposed levy increased by the March 2025 Consumer Price Index of 2.52%, as defined in the RMA. (3)
Proposed levy increased by 10% is necessary to build up capital reserve for CFD No. 2011-1 for future improvements. (4)
Due to sufficient reserve balance in the Districts, the proposed levy increase is 0.00% for Fiscal Year 2026. (5)
Due to sufficient reserve balance in the Districts, the proposed levy increase is 2% for Fiscal Year 2026.
Exhibit 1
Summary of Estimated Levies & Operating Costs
2025-070
(2)
Proposed levy increased by Consumer Price Index of 2.52% for March 2025 as defined in the RMA. Maximum increase is needed to meet the operating costs.