Annual Per
Fiscal Year 2023-24 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 176.14
Materials & Supplies - -
Utilities 265.00 12.05
Administration 255.00 11.59
Depreciation 800.00 36.36
Total 5,195.00 236.14
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 5,195.00 236.14
Adjustment for Engineers minimum 1,898.26 86.28
Adjustment for 2021-22 Actual Results (1,353.00) (61.50) Adjustment for 2022-23 Estimated Results 185.00 8.41
Total Annual Assessment $ 5,925.26 $ 269.33
Previous Assessments
2016-17 5,925.26 269.33 22 Lots
2017-18 5,925.26 269.33 22 Lots
2018-19 5,925.26 269.33 22 Lots
2019-20 5,925.26 269.33 22 Lots
2020-21 6,149.00 279.50 22 Lots
2021-22 5,925.26 269.33 22 Lots
2022-23 5,925.26 269.33 22 Lots
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT 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 392.00 340.00 52.00
Materials & Supplies - - -
Repairs - 1,400.00 (1,400.00)
Administration 250.00 255.00 (5.00)
Depreciation 800.00 800.00 -
Adjustment for 2021-22 Actual Results 5,317.00 6,670.00 (1,353.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 450.00 265.00 185.00
Materials & Supplies - - -
Repairs - - -
Administration 255.00 255.00 -
Depreciation 800.00 800.00 -
Adjustment for 2022-23 Estimated Results 5,380.00 5,195.00 185.00 Notes:
Engineer's estimated minimum per parcel. $ 269.33
FISCAL YEAR 2023-2024
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT