Annual Per
Fiscal Year 2025-26 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 11,390.00 284.75
Repairs & Maintenance 2,000.00 50.00
Utilities 5,000.00 125.00
Administration 260.00 6.50
Depreciation 8,000.00 200.00
Total 26,650.00 666.25
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 26,650.00 666.25
Adjustment for 2023-24 Actual Results (10,459.00) (261.48) Adjustment for 2024-25 Estimated Results 3,200.00 80.00 Total Annual Assessment $ 19,391.00 $ 484.78
Previous Assessments
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
2023-24 21,842.00 546.05 40 Lots
2024-25 19,992.00 499.80 40 Lots
FOREST HILLS ESTATES BOOSTER STATION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-26
2023-24 Actual Results Actual Estimated Difference
Interest Income (10,443.00) - (10,443.00)
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance - 1,000.00 (1,000.00)
Utilities 6,384.00 5,400.00 984.00
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2023-24 Actual Results 15,051.00 25,510.00 (10,459.00) 2024-25 Estimated Results Estimated Budget Difference
Salaries & Benefits 10,850.00 10,850.00 -
Repairs & Maintenance 1,000.00 2,000.00 (1,000.00)
Utilities 6,400.00 2,200.00 4,200.00
Administration 260.00 260.00 -
Depreciation 8,000.00 8,000.00 -
Adjustment for 2024-25 Estimated Results 26,510.00 23,310.00 3,200.00 FISCAL YEAR 2025-26
FOREST HILLS ESTATES BOOSTER STATION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT