Annual Per
Fiscal Year 2026-2027 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 2024-25 Actual Results (741.00) (26.46)
Adjustment for 2025-26 Estimated Results 100.00 3.57
Total Annual Assessment $ 5,708.00 $ 203.86
Previous Assessments
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
2025-26 6,482.00 231.50 28 Lots
RANCHO BUENA VISTA 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 -
Utilities 502.00 480.00 22.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 257.00 260.00 (3.00)
Depreciation 854.00 1,614.00 (760.00)
Adjustment for 2024-25 Actual Results 5,488.00 6,229.00 (741.00) 2025-26 Estimated Results Estimated Budget Difference
Salaries & Benefits 4,075.00 4,075.00 -
Utilities 500.00 400.00 100.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 260.00 260.00 -
Depreciation 1,614.00 1,614.00 -
Adjustment for 2025-26 Estimated Results 6,449.00 6,349.00 100.00 FISCAL YEAR 2026-2027
RANCHO BUENA VISTA MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT