Resolution
No.
Estimated Operating
Costs
FY 2027
Estimated Levy
Estimated
Excess/
(Deficit)
% of Max
Tax
YOY %
Change in Levy
Rate
Notes
2026-058 $ 29,888 $ 41,354 $ 11,466 96.76% 3.08%
2026-059 $ 46,747 $ 54,332 $ 7,585 96.77% 3.08%
2026-060 $ 251,643 $ 304,282 $ 52,639 100.00% 5.17%
2026-061 $ 194,684 $ 195,261 $ 577 77.86% -17.14% (3)
2026-062 $ 452,344 $ 460,975 $ 8,631 90.14% 2.18%
2026-063 $ 22,372 $ 24,191 $ 1,818 34.37% 10.03% (1)
2026-067 $ 549,370 $ 706,960 $ 157,590 26.02% 3.08%
2026-064 $ 71,700 $ 79,646 $ 7,946 44.97% 2.00%
2026-065 $ 16,584 $ 19,811 $ 3228 20.50% 2.00%
2026-066 $ 107,686 $ 137,296 $ 29,610 58.91% 10.00% (1) CFD No. 2016-3 Zone 2 $ 55,183 $ 75,507 $ 20,324 96.78% 3.08% CFD No. 2016-3 Zone 3 $ 2,062 $ 3,290 $ 1,228 96.78% 3.08% CFD No. 2016-3 Zone 4 $ 3,413 $ 13,523 $ 10,110 96.78% 3.08% CFD No. 2016-3 Zone 6 $ 31,224 $ 51,057 $ 19,833 96.78% 3.08% CFD No. 2016-3 Zone 8 $ 2,888 $ 4,650 $ 1,762 96.86% 3.08% CFD No. 2016-3 Zone 12 $ 2,002 $ 2,431 $ 429 100.00% 6.42% (2) CFD No. 2016-3 Zone 13 $ 9,499 $ 24,788 $ 15,289 90.06% 3.08% CFD No. 2016-3 Zone 15 $ 2,012 $ 1,450 -$ 562 100.00% 3.08% CFD No. 2016-3 Zone 17 $ 2,374 $ 19,447 $ 17,073 97.15% 3.08% CFD No. 2016-3 Zone 18 $ 6,063 $ 6,904 $ 841 96.67% 3.08% CFD No. 2016-3 Zone 19 $ 16,179 $ 31,913 $ 15,734 100.00% 3.08% CFD No. 2016-3 Zone 20 $ 14,419 $ 15,023 $ 604 100.00% 3.08% CFD No. 2016-3 Zone 21 $ 1,733 $ 5,776 $ 4,043 97.15% 3.08% CFD No. 2016-3 Zone 22 $ 2,308 $ 6,920 $ 4,612 97.15% 3.08% CFD No. 2016-3 Zone 24 $ 2,740 $ 3,797 $ 1057 100.00% 3.08% CFD No. 2016-3 Zone 25 $ 1,977 $ 2,549 $ 572 100.00% 3.08% CFD No. 2016-3 Zone 26 $ 26,641 $ 37,305 $ 10,664 100.00% 3.08% CFD No. 2016-3 Zone 27 $ 1,551 $ 2,147 $ 596 100.00% 3.08% CFD No. 2016-3 Zone 31 $ 8,466 $ 24,266 $ 15,800 100.00% 3.08% CFD No. 2016-3 Zone 32 $ 8,760 $ 25,166 $ 16,406 100.00% 3.08% CFD No. 2016-3 Zone 33 $ 3,004 $ 4,381 $ 1377 100.00% 3.08% CFD No. 2016-3 Zone 35 $ 5,639 $ 6,242 $ 603 100.00% 0.00% CFD No. 2016-3 Zone 40 $ 17,038 $ 19,898 $ 2860 100.00% 0.00% CFD No. 2016-3 Zone 44 $ 97 $ 493 $ 396 3.01% 0.00%
Notes:
(1) Proposed levy increased by 10% is necessary to cover increasing costs and build up the capital reserve. (2) Proposed levy increase to 100% of the maximum allowable tax due to cover increasing costs and build up the capital reserve. (3) Proposed levy increase to 100% of the maximum allowable tax due to cover increasing costs and build up the capital reserve. 2026-068
CFD No. 2002-3
CFD No. 2011-1
CFD No. 2018-2 Tax B
CFD No. 97-1
CFD No. 2000-1 O&M
CFD No. 2001-1
CFD No. 2002-2
CFD No.
CFD No. 2016-2 Tax B
CFD No. 2017-2 Tax B
CFD No. 2018-1 Tax B
Exhibit 1
Summary of Estimated Levies & Operating Costs