Annual Per
Fiscal Year 2026-27 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 2024-25 Actual Results (1,751.00) (58.37) Adjustment for 2025-26 Estimated Results 735.00 24.50
Total Annual Assessment $ 4,634.00 $ 154.47
Previous Assessments
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
2025-26 4,706.10 156.87 30 Lots
KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2026-2027
2024-25 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Materials & Supplies - - -
Utilities 887.00 1,200.00 (313.00)
Administration 257.00 260.00 (3.00)
Depreciation 565.00 2,000.00 (1,435.00)
Adjustment for 2024-25 Actual Results 5,584.00 7,335.00 (1,751.00) 2025-26 Estimated Results Estimated Budget Difference
Salaries & Benefits 4,075.00 4,075.00 -
Materials & Supplies - - -
Utilities 950.00 750.00 200.00
Administration 260.00 260.00 -
Depreciation 1,100.00 565.00 535.00
Adjustment for 2025-26 Estimated Results 6,385.00 5,650.00 735.00 FISCAL YEAR 2026-2027
KENWOOD MEADOWS SEWER MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT