Annual Per
Fiscal Year 2026-27 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 4,075.00 $ 185.23
Materials & Supplies - -
Utilities 265.00 12.05
Administration 255.00 11.59
Depreciation 800.00 36.36
Total 5,395.00 245.23
Capital Equipment Replacement
Equipment - -
Total Annual Estimate 5,395.00 245.23
Adjustment for Engineers minimum 0.48 0.02
Adjustment for 2024-25 Actual Results 231.00 10.50
Adjustment for 2025-26 Estimated Results 299.00 13.59
Total Annual Assessment $ 5,925.48 $ 269.34
Previous Assessments
2019-20 5,925.26 269.33 22 Lots
2020-21 6,149.00 279.50 22 Lots
2021-22 5,925.26 269.33 22 Lots
2022-23 5,925.26 269.33 22 Lots
2023-24 5,925.48 269.34 22 Lots
2024-25 5,925.48 269.34 22 Lots
2025-26 5,925.48 269.34 22 Lots
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2026-2027
2024-25 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities - 253.00 (253.00)
Materials & Supplies - - -
Repairs - - -
Administration 256.00 255.00 1.00
Depreciation 1,283.00 800.00 483.00
Adjustment for 2024-25 Actual Results 5,414.00 5,183.00 231.00 2025-26 Estimated Results Estimated Budget Difference
Salaries & Benefits 4,075.00 4,075.00 -
Utilities 164.00 265.00 (101.00)
Materials & Supplies - - -
Repairs - - -
Administration 255.00 255.00 -
Depreciation 1,200.00 800.00 400.00
Adjustment for 2025-26 Estimated Results 5,694.00 5,395.00 299.00 Notes:
Engineer's estimated minimum per parcel. $ 269.34
FISCAL YEAR 2026-2027
ASTOR FORCE MAIN SUBSYSTEM ASSESSMENT DISTRICT
CALCULATION OF ANNUAL ASSESSMENT