Annual Per
Fiscal Year 2025-26 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits 4,075.00 135.83
Materials & Supplies - -
Utilities 750.00 25.00
Administration 260.00 8.67
Depreciation 565.00 18.83
Total 5,650.00 188.33
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 5,650.00 188.33
Adjustment for 2023-24 Actual Results (25.00) (0.83)
Adjustment for 2024-25 Estimated Results (919.00) (30.63) Total Annual Assessment $ 4,706.00 $ 156.87
Previous Assessments
2018-19 8,255.10 275.17 30 Lots
2019-20 8,183.10 272.77 30 Lots
2020-21 8,201.10 273.37 30 Lots
2021-22 4,415.10 147.17 30 Lots
2022-23 2,964.00 98.80 30 Lots
2023-24 4,359.00 145.30 30 Lots
2024-25 5,951.10 198.37 30 Lots
KENWOOD MEADOWS SEWER MAINTENANCE 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 988.00 1,000.00 (12.00)
Materials & Supplies - - -
Administration 257.00 260.00 (3.00)
Depreciation 565.00 575.00 (10.00)
Adjustment for 2023-24 Actual Results 5,685.00 5,710.00 (25.00) 2024-25 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 1,200.00 500.00 700.00
Materials & Supplies - - -
Administration 260.00 260.00 -
Depreciation 2,000.00 3,619.00 (1,619.00)
Adjustment for 2024-25 Estimated Results 7,335.00 8,254.00 (919.00)
KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026