Annual Per
Fiscal Year 2023-24 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 10,850.00 271.25
Repairs & Maintenance 2,000.00 50.00
Utilities 2,200.00 55.00
Administration 260.00 6.50
Depreciation 8,000.00 200.00
Total 23,310.00 582.75
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 23,310.00 582.75
Adjustment for 2021-22 Actual Results (2,468.00) (61.70) Adjustment for 2022-23 Estimated Results 1,000.00 25.00 Total Annual Assessment $ 21,842.00 $ 546.05
Previous Assessments
2016-17 21,883.20 547.08 40 Lots
2017-18 21,883.20 547.08 40 Lots
2018-19 23,205.20 580.13 40 Lots
2019-20 12,641.20 316.03 40 Lots
2020-21 10,729.20 268.23 40 Lots
2021-22 11,278.00 281.95 40 Lots
2022-23 23,543.20 588.58 40 Lots
FOREST HILLS ESTATES BOOSTER STATION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-24
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance - 2,650.00 (2,650.00)
Utilities 2,592.00 2,400.00 192.00
Administration 250.00 260.00 (10.00)
Depreciation 8,000.00 8,000.00 -
Adjustment for 2021-22 Actual Results 21,692.00 24,160.00 (2,468.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance 2,000.00 2,000.00 -
Utilities 3,200.00 2,200.00 1,000.00
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2022-23 Estimated Results 24,310.00 23,310.00 1,000.00 FISCAL YEAR 2023-24
FOREST HILLS ESTATES BOOSTER STATION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT