FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 82.45
Materials & Supplies 200.00 4.26
Repairs & Maintenance - -
Administration 235.00 5.00
Depreciation 1,695.00 36.06
Total 6,005.00 127.77
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 6,005.00 127.77
Adjustment for 2020-21 Actual Results (75.00) (1.60)
Adjustment for 2021-22 Estimated Results (110.00) (2.34) Total Annual Assessment $ 5,820.00 $ 123.83
Previous Assessments
2015-16 5,820.01 123.83 47 Lots
2016-17 5,820.01 123.83 47 Lots
2017-18 5,820.01 123.83 47 Lots
2018-19 5,820.01 123.83 47 Lots
2019-20 5,820.01 123.83 47 Lots
2020-21 5,820.01 123.83 47 Lots
2021-22 5,820.01 123.83 47 Lots
FISCAL YEAR 2022-2023
FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
2020-21 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies - 77.00 (77.00)
Repairs & Maintenance - - -
Administration 237.00 235.00 2.00
Depreciation 1,695.00 1,695.00 -
Adjustment for 2020-21 Actual Results 5,807.00 5,882.00 (75.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies 90.00 200.00 (110.00)
Repairs & Maintenance - - -
Administration 235.00 235.00 -
Depreciation 1,695.00 1,695.00 -
Adjustment for 2021-22 Estimated Results 5,895.00 6,005.00 (110.00)