RANCHO BUENA VISTA MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2022-2023
Annual Per
Fiscal Year 2022-2023 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 138.39
Utilities 365.00 13.04
Materials & Supplies - -
Repairs & Maintenance - -
Administration 260.00 9.29
Depreciation 1,614.00 57.64
Total 6,114.00 218.36
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 6,114.00 218.36
Adjustment for prior Assessment - -
Adjustment for 2020-21 Actual Results 37.00 1.32
Adjustment for 2021-22 Estimated Results 95.00 3.39
Total Annual Assessment $ 6,246.00 $ 223.07
Previous Assessments
2015-16 5,962.04 212.93 28 Lots
2016-17 5,962.04 212.93 28 Lots
2017-18 6,109.88 218.21 28 Lots
2018-19 6,137.04 219.18 28 Lots
2019-20 6,154.96 219.82 28 Lots
2020-21 6,149.92 219.64 28 Lots
2021-22 5,986.96 213.82 28 Lots
RANCHO BUENA VISTA 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 460.00 420.00 40.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 257.00 260.00 (3.00)
Depreciation 1,614.00 1,614.00 -
Adjustment for 2020-21 Actual Results 6,206.00 6,169.00 37.00 2021-22 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 460.00 365.00 95.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 260.00 260.00 -
Depreciation 1,614.00 1,614.00 -
Adjustment for 2021-22 Estimated Results 6,209.00 6,114.00 95.00