Annual Per
Fiscal Year 2023-24 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 4.76
Materials & Supplies 200.00 9.52
Administration 30.00 1.43
Depreciation 2,068.00 98.48
Total 2,398.00 114.19
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 2,398.00 114.19
Adjustment for 2021-22 Actual Results (205.00) (9.76)
Adjustment for 2022-23 Estimated Results 5.00 0.24
Total Annual Assessment $ 2,198.00 $ 104.67
Previous Assessments
2016-17 2,193.18 99.69 22 Lots
2017-18 2,202.06 104.86 21 Lots
2018-19 2,396.94 114.14 21 Lots
2019-20 2,396.94 114.14 21 Lots
2020-21 2,396.94 114.14 21 Lots
2021-22 2,198.07 104.67 21 Lots
2022-23 2,198.07 104.67 21 Lots
GULLIKSEN SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-2024
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - 200.00 (200.00)
Administration 25.00 30.00 (5.00)
Depreciation 2,068.00 2,068.00 -
Adjustment for 2021-22 Actual Results 2,193.00 2,398.00 (205.00) 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies 200.00 200.00 -
Administration 35.00 30.00 5.00
Depreciation 2,068.00 2,068.00 -
Adjustment for 2022-23 Estimated Results 2,403.00 2,398.00 5.00 FISCAL YEAR 2023-2024
GULLIKSEN SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT