Annual Per
Fiscal Year 2023-24 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 2021-22 Actual Results (100.00) (2.13)
Adjustment for 2022-23 Estimated Results (85.00) (1.81) Total Annual Assessment $ 5,820.00 $ 123.83
Previous Assessments
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
2022-23 5,820.01 123.83 47 Lots
FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-2024
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies - 90.00 (90.00)
Repairs & Maintenance - - -
Administration 225.00 235.00 (10.00)
Depreciation 1,695.00 1,695.00 -
Adjustment for 2021-22 Actual Results 5,795.00 5,895.00 (100.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies 115.00 200.00 (85.00)
Repairs & Maintenance - - -
Administration 235.00 235.00 -
Depreciation 1,695.00 1,695.00 -
Adjustment for 2022-23 Estimated Results 5,920.00 6,005.00 (85.00) FISCAL YEAR 2023-2024
CALCULATION OF ANNUAL ASSESSMENT
FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT