Annual Per
Fiscal Year 2025-26 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 4.76
Materials & Supplies - -
Administration 30.00 1.43
Depreciation 2,068.00 98.48
Total 2,198.00 104.67
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 2,198.00 104.67
Adjustment for 2023-24 Actual Results (199.00) (9.48)
Adjustment for 2024-25 Estimated Results 100.00 4.76
Total Annual Assessment $ 2,099.00 $ 99.95
Previous Assessments
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
2023-24 2,198.07 104.67 21 Lots
2024-25 2,198.07 104.67 21 Lots
GULLIKSEN SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026
2023-24 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - 195.00 (195.00)
Administration 30.00 34.00 (4.00)
Depreciation 2,068.00 2,068.00 -
Adjustment for 2023-24 Actual Results 2,198.00 2,397.00 (199.00) 2024-25 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies 300.00 200.00 100.00
Administration 30.00 30.00 -
Depreciation 2,068.00 2,068.00 -
Adjustment for 2024-25 Estimated Results 2,498.00 2,398.00 100.00
GULLIKSEN SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026