Annual Per
Fiscal Year 2025-26 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 4,075.00 $ 86.70
Materials & Supplies - -
Repairs & Maintenance - -
Administration 235.00 5.00
Depreciation 1,695.00 36.06
Total 6,005.00 127.77
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 6,005.00 127.77
Adjustment for 2023-24 Actual Results (114.00) (2.43)
Adjustment for 2024-25 Estimated Results (71.00) (1.51) Total Annual Assessment $ 5,820.00 $ 123.83
Previous Assessments
2018-19 5,820.01 123.83 47 Lots
2019-20 5,820.01 123.83 47 Lots
2020-21 5,820.01 123.83 47 Lots
2021-22 5,820.01 123.83 47 Lots
2022-23 5,820.01 123.83 47 Lots
2023-24 5,820.01 123.83 47 Lots
2024-25 5,820.01 123.83 47 Lots
FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026
2023-24 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies - 116.00 (116.00)
Repairs & Maintenance - - -
Administration 237.00 235.00 2.00
Depreciation 1,695.00 1,695.00 -
Adjustment for 2023-24 Actual Results 5,807.00 5,921.00 (114.00) 2024-25 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies 127.00 200.00 (73.00)
Repairs & Maintenance - - -
Administration 237.00 235.00 2.00
Depreciation 1,695.00 1,695.00 -
Adjustment for 2024-25 Estimated Results 5,934.00 6,005.00 (71.00)
FOREST HILLS ESTATES STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026