Annual Per
Fiscal Year 2026-27 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 4.17
Materials & Supplies - -
Administration 30.00 1.25
Depreciation 2,707.00 112.79
Total 2,837.00 118.21
Capital Equipment Replacement
Site Improvements - -
Establish Operating Reserve - -
Total Annual Estimate 2,837.00 118.21
Adjustment for Engineer's minimum - -
Adjustment for 2024-25 Actual Results 1.00 0.04
Adjustment for 2025-26 Estimated Results - -
Total Annual Assessment $ 2,838.00 $ 118.25
Previous Assessments
2019-20 2,837.04 118.21 24 Lots
2020-21 2,837.04 118.21 24 Lots
2021-22 2,838.00 118.25 24 Lots
2022-23 2,838.00 118.25 24 Lots
2023-24 2,838.00 118.25 24 Lots
2024-25 2,838.00 118.25 24 Lots
2025-26 2,838.00 118.25 24 Lots
ASTOR DRAINAGE BENEFIT ASSESSMENT AREA
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2026-2027
2024-25 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Supplies - - -
Repairs - - -
Administration 31.00 30.00 1.00
Depreciation 2,707.00 2,707.00 -
Adjustment for 2024-25 Actual Results 2,838.00 2,837.00 1.00 2025-26 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Supplies - - -
Repairs - - -
Administration 30.00 30.00 -
Depreciation 2,707.00 2,707.00 -
Adjustment for 2025-26 Estimated Results 2,837.00 2,837.00 - Notes:
Engineer's estimated minimum per parcel. $ 118.01
FISCAL YEAR 2026-2027
ASTOR DRAINAGE BENEFIT ASSESSMENT AREA
CALCULATION OF ANNUAL ASSESSMENT