Annual Per
Fiscal Year 2026-27 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 100.00 $ 3.85
Materials & Supplies - -
Administration 30.00 1.15
Depreciation 941.00 36.19
Total 1,071.00 41.19
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 1,071.00 41.19
Adjustment for prior assessment - -
Adjustment for 2024-25 Actual Results 1.00 0.04
Adjustment for 2025-26 Estimated Results 1.00 0.04
Total Annual Assessment $ 1,073.00 $ 41.27
Previous Assessments
2019-20 1,070.94 41.19 26 Lots
2020-21 1,070.94 41.19 26 Lots
2021-22 1,073.02 41.27 26 Lots
2022-23 1,073.02 41.27 26 Lots
2023-24 1,073.02 41.27 26 Lots
2024-25 1,073.02 41.27 26 Lots
2025-26 1,073.02 41.27 26 Lots
DOVE SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2026-2027
2024-25 Actual Results Actual Estimated Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Administration 32.00 31.00 1.00
Depreciation 941.00 941.00 -
Adjustment for 2024-25 Actual Results 1,073.00 1,072.00 1.00 2025-26 Estimated Results Estimated Budget Difference
Salaries & Benefits 100.00 100.00 -
Materials & Supplies - - -
Administration 31.00 30.00 1.00
Depreciation 941.00 941.00 -
Adjustment for 2025-26 Estimated Results 1,072.00 1,071.00 1.00 FISCAL YEAR 2026-2027
DOVE SUBDIVISION STORM WATER BASIN DETENTION DISTRICT
CALCULATION OF ANNUAL ASSESSMENT