Annual Per
Fiscal Year 2023-24 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 3.85
Materials & Supplies - -
Administration 30.00 1.15
Depreciation 941.00 36.19
Total 1,071.00 41.19
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 1,071.00 41.19
Adjustment for prior assessment - -
Adjustment for 2021-22 Actual Results (5.00) (0.19)
Adjustment for 2022-23 Estimated Results 7.00 0.27
Total Annual Assessment $ 1,073.00 $ 41.27
Previous Assessments
2016-17 1,066.00 41.00 26 Lots
2017-18 1,075.88 41.38 26 Lots
2018-19 1,075.88 41.38 26 Lots
2019-20 1,070.94 41.19 26 Lots
2020-21 1,070.94 41.19 26 Lots
2021-22 1,073.02 41.27 26 Lots
2022-23 1,073.02 41.27 26 Lots
DOVE SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-2024
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Administration 25.00 30.00 (5.00)
Depreciation 941.00 941.00 -
Adjustment for 2021-22 Actual Results 1,066.00 1,071.00 (5.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Administration 37.00 30.00 7.00
Depreciation 941.00 941.00 -
Adjustment for 2022-23 Estimated Results 1,078.00 1,071.00 7.00 FISCAL YEAR 2023-2024
DOVE SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT