Annual Per
Fiscal Year 2025-26 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 4,075.00 $ 185.23
Materials & Supplies - -
Utilities 265.00 12.05
Administration 255.00 11.59
Depreciation 800.00 36.36
Total 5,395.00 245.23
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 5,395.00 245.23
Adjustment for Engineers minimum 0.48 0.02
Adjustment for 2023-24 Actual Results 542.00 24.64
Adjustment for 2024-25 Estimated Results (12.00) (0.55) Total Annual Assessment $ 5,925.48 $ 269.34
Previous Assessments
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
2023-24 5,925.48 269.34 22 Lots
2024-25 5,925.48 269.34 22 Lots
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026
2023-24 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 394.00 265.00 129.00
Materials & Supplies - - -
Repairs - - -
Administration 256.00 255.00 1.00
Depreciation 1,212.00 800.00 412.00
Adjustment for 2023-24 Actual Results 5,737.00 5,195.00 542.00 2024-25 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 253.00 265.00 (12.00)
Materials & Supplies - - -
Repairs - - -
Administration 255.00 255.00 -
Depreciation 800.00 800.00 -
Adjustment for 2024-25 Estimated Results 5,183.00 5,195.00 (12.00) Notes:
Engineer's estimated minimum per parcel. $ 269.34
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026