Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 10,850.00 271.25
Repairs & Maintenance 2,000.00 50.00
Utilities 2,200.00 55.00
Administration 260.00 6.50
Depreciation 8,000.00 200.00
Total 23,310.00 582.75
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 23,310.00 582.75
Adjustment for 2020-21 Actual Results (617.00) (15.43)
Adjustment for 2021-22 Estimated Results 850.00 21.25
Total Annual Assessment $ 23,543.00 $ 588.58
Previous Assessments
2015-16 21,883.20 547.08 40 Lots
2016-17 21,883.20 547.08 40 Lots
2017-18 21,883.20 547.08 40 Lots
2018-19 23,205.20 580.13 40 Lots
2019-20 12,641.20 316.03 40 Lots
2020-21 10,729.20 268.23 40 Lots
2021-22 11,278.00 281.95 40 Lots
FOREST HILLS ESTATES BOOSTER STATION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-23
2020-21 Actual Results Actual Estimated Difference
Interest Income (516.00) - (516.00)
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance 3,091.00 3,000.00 91.00
Utilities 2,408.00 2,600.00 (192.00)
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2020-21 Actual Results 24,093.00 24,710.00 (617.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance 2,650.00 2,000.00 650.00
Utilities 2,400.00 2,200.00 200.00
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2021-22 Estimated Results 24,160.00 23,310.00 850.00 FISCAL YEAR 2022-23
FOREST HILLS ESTATES BOOSTER STATION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT