ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 176.14
Materials & Supplies - -
Utilities 265.00 12.05
Administration 255.00 11.59
Depreciation 800.00 36.36
Total 5,195.00 236.14
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 5,195.00 236.14
Adjustment for Engineers minimum 22.26 1.01
Adjustment for 2020-21 Actual Results (767.00) (34.86)
Adjustment for 2021-22 Estimated Results 1,475.00 67.05 Total Annual Assessment $ 5,925.26 $ 269.33
Previous Assessments
2015-16 5,925.26 269.33 22 Lots
2016-17 5,925.26 269.33 22 Lots
2017-18 5,925.26 269.33 22 Lots
2018-19 5,925.26 269.33 22 Lots
2019-20 5,925.26 269.33 22 Lots
2020-21 6,149.00 279.50 22 Lots
2021-22 5,925.26 269.33 22 Lots
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 353.00 320.00 33.00
Materials & Supplies - - -
Repairs - - -
Administration 255.00 255.00 -
Depreciation 800.00 1,600.00 (800.00)
Adjustment for 2020-21 Actual Results 5,283.00 6,050.00 (767.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 340.00 265.00 75.00
Materials & Supplies - - -
Repairs 1,400.00 - 1,400.00
Administration 255.00 255.00 -
Depreciation 800.00 800.00 -
Adjustment for 2021-22 Estimated Results 6,670.00 5,195.00 1,475.00 Notes:
Engineer's estimated minimum per parcel. $ 269.33