KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-23 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 3,875.00 129.17
Materials & Supplies - -
Utilities 500.00 16.67
Administration 260.00 8.67
Depreciation 3,619.00 120.63
Total 8,254.00 275.13
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 8,254.00 275.13
Adjustment for 2020-21 Actual Results (3,561.00) (118.70) Adjustment for 2021-22 Estimated Results (1,729.00) (57.63) Total Annual Assessment $ 2,964.00 $ 98.80
Previous Assessments
2015-16 8,082.90 269.43 30 Lots
2016-17 8,082.90 269.43 30 Lots
2017-18 8,082.90 269.43 30 Lots
2018-19 8,255.10 275.17 30 Lots
2019-20 8,183.10 272.77 30 Lots
2020-21 8,201.10 273.37 30 Lots
2021-22 4,415.10 147.17 30 Lots
KENWOOD MEADOWS SEWER MAINTENANCE 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 560.00 500.00 60.00
Materials & Supplies - - -
Administration 258.00 260.00 (2.00)
Depreciation - 3,619.00 (3,619.00)
Adjustment for 2020-21 Actual Results 4,693.00 8,254.00 (3,561.00) 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 580.00 500.00 80.00
Materials & Supplies - - -
Administration 260.00 260.00 -
Depreciation 1,810.00 3,619.00 (1,809.00)
Adjustment for 2021-22 Estimated Results 6,525.00 8,254.00 (1,729.00)