Annual Per
Fiscal Year 2023-24 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 2021-22 Actual Results (1,751.00) (58.37) Adjustment for 2022-23 Estimated Results (2,144.00) (71.47) Total Annual Assessment $ 4,359.00 $ 145.30
Previous Assessments
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
2022-23 2,964.00 98.80 30 Lots
KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-2024
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 649.00 580.00 69.00
Materials & Supplies - - -
Administration 250.00 260.00 (10.00)
Depreciation - 1,810.00 (1,810.00)
Adjustment for 2021-22 Actual Results 4,774.00 6,525.00 (1,751.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 1,400.00 500.00 900.00
Materials & Supplies - - -
Administration 260.00 260.00 -
Depreciation 575.00 3,619.00 (3,044.00)
Adjustment for 2022-23 Estimated Results 6,110.00 8,254.00 (2,144.00) FISCAL YEAR 2023-2024
KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT