Annual Per
Fiscal Year 2025-2026 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 4,075.00 $ 145.54
Utilities 400.00 14.29
Materials & Supplies - -
Repairs & Maintenance - -
Administration 260.00 9.29
Depreciation 1,614.00 57.64
Total 6,349.00 226.75
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 6,349.00 226.75
Adjustment for prior Assessment - -
Adjustment for 2023-24 Actual Results 18.00 0.64
Adjustment for 2024-25 Estimated Results 115.00 4.11
Total Annual Assessment $ 6,482.00 $ 231.50
Previous Assessments
2018-19 6,137.04 219.18 28 Lots
2019-20 6,154.96 219.82 28 Lots
2020-21 6,149.92 219.64 28 Lots
2021-22 5,986.96 213.82 28 Lots
2022-23 6,245.96 223.07 28 Lots
2023-24 6,212.92 221.89 28 Lots
2024-25 6,191.08 221.11 28 Lots
RANCHO BUENA VISTA 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 501.00 480.00 21.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 257.00 260.00 (3.00)
Depreciation 1,614.00 1,614.00 -
Adjustment for 2023-24 Actual Results 6,247.00 6,229.00 18.00 2024-25 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 480.00 365.00 115.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 260.00 260.00 -
Depreciation 1,614.00 1,614.00 -
Adjustment for 2024-25 Estimated Results 6,229.00 6,114.00 115.00
RANCHO BUENA VISTA MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2025-2026