Annual Per
Fiscal Year 2023-24 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 4.17
Materials & Supplies - -
Administration 30.00 1.25
Depreciation 2,707.00 112.79
Total 2,837.00 118.21
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 2,837.00 118.21
Adjustment for Engineer's minimum - -
Adjustment for 2021-22 Actual Results (5.00) (0.21)
Adjustment for 2022-23 Estimated Results 6.00 0.25
Total Annual Assessment $ 2,838.00 $ 118.25
Previous Assessments
2016-17 2,832.24 118.01 24 Lots
2017-18 2,832.24 118.01 24 Lots
2018-19 2,847.12 118.63 24 Lots
2019-20 2,837.04 118.21 24 Lots
2020-21 2,837.04 118.21 24 Lots
2021-22 2,838.00 118.25 24 Lots
2022-23 2,838.00 118.25 24 Lots
ASTOR DRAINAGE BENEFIT ASSESSMENT AREA
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-2024
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Supplies - - -
Repairs - - -
Administration 25.00 30.00 (5.00)
Depreciation 2,707.00 2,707.00 -
Adjustment for 2021-22 Actual Results 2,832.00 2,837.00 (5.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Supplies - - -
Repairs - - -
Administration 36.00 30.00 6.00
Depreciation 2,707.00 2,707.00 -
Adjustment for 2022-23 Estimated Results 2,843.00 2,837.00 6.00 Notes:
Engineer's estimated minimum per parcel. $ 118.01
FISCAL YEAR 2023-2024
ASTOR DRAINAGE BENEFIT ASSESSMENT AREA
CALCULATION OF ANNUAL ASSESSMENT