BUDGET SUMMARIES - MAINTENANCE DISTRICTS
FISCAL YEAR 2022/2023
Fund # District Name
Service
Type Approved Budget
Approved
Assessment
Proposed
Abeyance City Share
Fund Balance
Used
Estimated Ending
Balance 6/30/22 City Share
Proposed
Assessment Revenue Budget Expense Budget
Engineer's Estimated
Ending Balance as of
6/30/23 Fund Balance Used
Projected Pump
Reserve as of 2/22/22
Prop 218
Ballot Fiscal
Year
Comments:
CPI shown for Successful Ballots
100 Quail Creek L 65,607 44,000 21,607 38,017.09 47,500 47,500 53,113 32,404 5,613.00 N/A 03/04 CPI on 3/1/03 was 188.1 West Creek Homes 1 B 15,122 14,057 - 1,065 - 14,962 14,962 14,962 - 00/01 CPI on 3/1/00 was 173.4 West Creek Homes 2 SD 1,680 1,667 - 13 - 1,602 1,602 1,602 - 00/01 CPI on 3/1/00 was 173.4 102 Silverado #1 B 78,640 72,561 - 6,079 58,611.80 - 78,936 78,936 78,936 58,612 - 22,268 00/01 CPI on 3/1/00 was 173.4 103 Oakmont No 3 L 33,300 30,000 - 3,300 14,619.79 - 32,445 32,445 34,692 12,373 2,247 N/A 17/18 CPI on 2/1/17 was 252.5 104 Northwood Village L 7,737 6,629 - 1,108 1,969.51 - 6,629 6,629 8,469 130 1,840 N/A N/A Ballot Failed 3/19/18 105 Village Landing L 20,589 15,200 - 5,389 15,793.12 - 16,311 16,311 16,311 15,793 0 N/A 03/04 CPI on 3/1/03 was 188.1 106 Village West SD 9,493 5,191 - 4,302 23,523.83 - 5,191 5,191 6,551 22,164 1,360 25,397 N/A No Previous Ballot 107 E College Homes SD 3,289 3,262 - 27 697.11 - 3,262 3,262 3,262 697 - 21,986 N/A Ballot Failed 3/19/18 108 Sunset West B 48,301 44,400 - 3,901 70,950.38 - 47,608 47,608 47,608 70,950 0 29,295 01/02 CPI on 3/1/01 was 180.1 109 Glenhaven Park SD 3,813 3,792 - 21 31,077.66 - 3,792 3,792 3,792 31,078 0 23,627 N/A No Previous Ballot 110 Oakbrook SD 11,252 8,299 - 2,953 4,545.89 - 8,299 8,299 8,299 4,546 0 23,487 N/A No Previous Ballot 111 Moss Landing SD 8,542 8,500 - 42 15,284.89 - 7,057 7,057 7,057 15,285 - 23,260 18/19 CPI on 3/1/18 was 260.9 113 Yosemite Village SD 5,405 4,505 - 900 8,157.22 - 4,505 4,505 4,505 8,157 0 25,161 N/A Ballot Failed 2/13 114 Oakmont Village SD 10,017 9,959 - 58 24,993.13 - 8,024 8,024 8,024 24,993 - 17,591 00/01 CPI on 3/1/00 was 173.4 115 Pleasanton Park L 5,080 4,843 - 237 3,839.19 - 4,843 4,843 5,327 3,355 484 N/A 12/08 Failed 12/1/08 and 6/19/17 116 Deer Park 1&2 SD 4,056 4,023 - 33 36,490.24 - 4,023 4,023 4,023 36,490 - 25,539 N/A No Previous Ballot 117 Merced Auto Center B 13,915 3,855 10,060 - 1,452.15 9,495 3,855 13,350 13,877 925 527 4,008 12/08 Ballot Failed 12/1/08 118 Quail Run SD 11,299 11,231 - 68 88,872.77 - 9,527 9,527 9,527 88,873 - 34,281 98/99 CPI on 2/1/98 was 163.2 119 Landscape District 1 L 991 991 - (0) 12,240.10 - 991 991 1,010 12,221 19 N/A N/A No Previous Ballot Downtown Area 1 L 131,590 119,730 - - 119,730 119,730 136,050 Downtown Area 2 L 68,670 62,480 - - 62,481 62,481 70,997 121 Ridgeview Meadows B 12,643 11,464 - 1,179 845.44 - 11,464 11,464 11,464 845 - 24,346 N/A Ballot Failed 3/19/18 122 Fahrens Park B 48,107 5,400 36,305 6,402 43,523.85 32,945 5,400 38,345 44,000 37,869 5,655 24,388 N/A No Previous Ballot 123 Villa Santa Fe SD 571 571 - 10,694.85 571 571 574 10,692 3 N/A N/A No Previous Ballot 124 Olivewood B 5,714 1,533 3,464 717 1,568.84 2,852 1,532 4,384 4,831 1,122 446 9,707 12/08 Failed 12/1/08 & 2/7/17 125 Campus North B 16,792 12,400 - 4,392 5,021.95 - 13,480 13,480 16,808 1,694 3,328 10,033 99/00 Failed 12/1/08 & 2/7/17 126 Mansionette B 29,483 28,365 - 1,118 49,346.35 - 30,725 30,725 49,041 31,030 18,316 5,046 17/18 CPI on 2/1/17 was 252.5 127 Hansen Park B 5,204 4,177 - 1,027 1,537.61 - 4,177 4,177 4,778 937 601 3,976 01/02 Failed 12/1/08 and 6/19/17 Cypress Terrace SD 2,000 1,982 - 18 - 1,780 1,780 1,780 02/03 CPI on 8/1/02 was 185.8 Cypress Terrace B 76,367 74,153 - 2,215 - 54,921 54,921 54,921 02/03 CPI on 8/1/02 was 185.8 136 Las Brisas B 51,374 48,510 - 2,864 102,661.02 - 50,047 50,047 50,047 102,661 - 18,818 98/99 CPI on 7/1/98 was 164.3 Paulson Place Zone 1 B 9,979 8,100 - - 8,725 8,725 9,721 00/01 CPI on 3/1/00 was 173.4 Paulson Place Zone 2 SD 941 934 - - 842 842 842 00/01 CPI on 3/1/00 was 173.4 140 Ronnie SD 6,390 6,340 - 50 71,638.64 - 5,517 5,517 5,517 71,639 - 21,365 00/01 CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 1 B 158,336 146,785 - 11,551 - 159,628 159,628 159,628 00/01 CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 2 SD 1,836 1,832 - 5 - 1,363 1,363 1,363 00/01 CPI on 8/1/00 was 175.9 142 LaBella Vista B 29,872 28,453 - 1,419 30,438.27 - 28,711 28,711 28,711 30,438 - 11,378 02/03 CPI on 5/1/02 was 185.0 Davenport Ranch B 3,799 3,555 - 244 - 3,341 3,341 3,341 02/03 CPI on 7/1/02 was 184.7 Davenport Ranch B 2,849 2,666 - 183 - 2,506 2,506 2,506 02/03 CPI on 7/1/02 was 184.7 Davenport Ranch B 88,330 82,660 - 5,669 - 77,675 77,675 77,675 02/03 CPI on 7/1/02 was 184.7 144 Sequoia Hill B 22,493 21,686 - 807 90,616.34 - 22,201 22,201 22,201 90,616 - 10,975 02/03 CPI on 8/1/02 was 185.8 Skymoss SD 4,544 4,251 - 293 - 3,726 3,726 3,726 03/04 CPI on 9/1/03 was 189.6 Skymoss B 22,851 22,546 - 305 - 15,143 15,143 15,143 03/04 CPI on 9/1/03 was 189.6 148 Lowe's B 38,240 20,800 - 17,440 33,271.24 - 17,014 17,014 17,014 33,271 0 8,348 05/06 CPI on 3/1/04 was 192.2 Yosemite Gateway 1 B 42,818 39,598 - 3,220 - 43,238 43,238 43,238 05/06 CPI on 1/1/04 was 189.0 Yosemite Gateway 2 B 24,312 22,484 - 1,828 - 24,551 24,551 24,551 05/06 CPI on 1/1/04 was 189.0 153 Vist Del Sol B 43,324 42,505 - 819 90,730.74 - 28,346 28,346 28,346 90,731 - 11,376 05/06 CPI on 3/1/04 was 192.2 N/A Total N/A 1,307,556$ 1,122,926 $ - $ 49,829$ 134,801 $ 1,706,008 $ 45,292 $ 1,108,197 1,153,489 $ 1,219,761 1,639,736 66,272 $ 544,779 $ N/A N/A 2,268 24,837 N/A
101 35,426.22 35,426 26,364
N/A Ballot Failed 6/7/04
132 60,203.64 60,204 - 13,090 120 18,050 27,104.46
42,764 - 8,078
139 1,886 22,869.03 21,873 996 16,516 80,575 - 9,308
141 397,973.55 397,974 - 32,488 143
42,764.10
151 56,061.41 56,061 - 3,281 Fiscal Year 2022/2023Fiscal Year 2021/2022
145 80,574.99
Service Type Abbreviations:
L: Landscape
SD: Storm Drain
B: Both
ATTACHMENT #1