City Council/Public Finance and Economic Development Authority/Parking Authority
September 6, 2022

Community Faciltiy District Budget - Last Four Fiscal Years Maintenance & Operations
(prior to redistricting)
Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 166 Sandcastle 1 55,267.00$ 70,359.00 $ (15,092.00) $ 68,076.00 $ 66,238.00 $ 1,838.00 $ 77,468.00 $ 103,890.00 $ (26,422.00) $ 96,663.00 $ 97,433.00 $ (770.00) $ 168 Merced Renaissance 1 7,657.00$ 8,729.00 $ (1,072.00) $ 7,840.00 $ 10,079.00$ (2,239.00) $ 7,871.00 $ 11,584.00 $ (3,713.00) $ 16,264.00 $ 8,564.00 $ 7,700.00 $ 173 Tuscany #10 1 11,290.00$ 9,473.00 $ 1,817.00 $ 11,610.00 $ 11,140.00 $ 470.00 $ 11,767.00$ 11,857.00 $ (90.00) $ 11,867.00$ 14,169.00 $ (2,302.00) $ 176 Alfarata Ranch 1 3,956.00$ 918.00 $ 3,038.00 $ 5,598.00 $ 939.00 $ 4,659.00 $ 2,864.00 $ 1,231.00 $ 1,633.00 $ 4,313.00 $ 1,598.00 $ 2,715.00 $ 177 Franco 1 26,305.00$ 12,338.00 $ 13,967.00 $ 34,354.00 $ 16,187.00 $ 18,167.00 $ 36,108.00 $ 16,643.00 $ 19,465.00$ 39,672.00 $ 14,757.00 $ 24,915.00 $ 179 Tuscany East 1- $ - $ - $ 2,543.00$ 55.00 $ 2,488.00$ 11,242.00 $ 502.00 $ 10,740.00$ 11,666.00 $ 473.00 $ 11,193.00$ 180 Hartley Crossing 1 1,702.00$ 552.00 $ 1,150.00 $ 1,799.00 $ 552.00 $ 1,247.00$ 2,109.00 $ 875.00 $ 1,234.00 $ 5,291.00 $ 954.00 $ 4,337.00$ 181 Crossing at River Oaks 1 4,129.00$ 4,744.00 $ (615.00) $ 4,251.00 $ 5,160.00 $ (909.00) $ 4,960.00 $ 4,049.00 $ 911.00 $ 5,019.00 $ 4,230.00 $ 789.00 $ 183 Sunnyview Apts 1 5,286.00$ 960.00$ 4,326.00 $ 6,997.00 $ 2,127.00 $ 4,870.00$ 3,970.00 $ 1,119.00 $ 2,851.00 $ 5,616.00 $ 830.00 $ 4,786.00$ 186 Mission Ranch 1 9,446.00$ 5,200.00 $ 4,246.00 $ 16,307.00 $ 6,696.00 $ 9,611.00 $ 22,736.00 $ 3,913.00 $ 18,823.00 $ 28,766.00 $ 6,466.00 $ 22,300.00 $ 188 Cypress Terrace East 1 13,747.00$ 5,567.00 $ 8,180.00 $ 52,930.00 $ 6,374.00 $ 46,556.00 $ 75,034.00 $ 7,173.00$ 67,861.00 $ 78,399.00 $ 7,134.00 $ 71,265.00$ 189 Meadows 1 59,001.00$ 3,681.00 $ 55,320.00 $ 65,794.00 $ 3,703.00 $ 62,091.00 $ 56,057.00 $ 4,030.00 $ 52,027.00 $ 59,822.00 $ 3,686.00 $ 56,136.00 $ 191 Meadows #2 - Area 28 1 14,259.00$ 656.00 $ 13,603.00$ 15,830.00 $ 835.00 $ 14,995.00$ 10,990.00 $ 864.00 $ 10,126.00$ 13,598.00 $ 873.00$ 12,725.00$ 201
PG&E Regional Service
Center - Area 38 1- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 202
Gateway Commercial -
Area 39 1- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 203
Stoneridge South - Area
40 1- $ - $ - $ - $ - $ - $ - $ - $ - $ 17,535.00$ 278.00 $ 17,257.00$ 207
Stoneridge South Apts -
Area 44 1- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Total CFD budget by FY 212,045.00$ 123,177.00 $ 293,929.00 $ 130,085.00 $ 323,176.00 $ 167,730.00$ 394,491.00 $ 161,445.00 $ Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 182 Mohammed Apts 2 555.00$ 137.00 $ 418.00 $ 1,334.00 $ 171.00 $ 1,163.00 $ 1,349.00 $ 159.00 $ 1,190.00 $ 1,384.00 $ 90.00 $ 1,294.00$ 187 Cypress Terrace 6 & 7 2- $ - $ - $ - $ - $ - $ 18,440.00$ 2,492.00 $ 15,948.00 $ 42,789.00 $ 6,506.00 $ 36,283.00 $ 200
Gateway Terrace Apts -
Area 37 2- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Total CFD budget by FY 555.00$ 137.00 $ 1,334.00 $ 171.00 $ 19,789.00 $ 2,651.00 $ 44,173.00 $ 6,596.00 $ District #CFD DescriptionCFD Fund
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FY 21/22FY 20/21FY 19/20
FY 18/19 FY 19/20 FY 21/22FY 20/21
FY 18/19District #CFD DescriptionCFD Fund
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Community Faciltiy District Budget - Last Four Fiscal Years Maintenance & Operations
No CFD's in Distrct 3
Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 167 Bright Development 4 29,704.00$ 30,340.00 $ (636.00) $ 32,743.00$ 27,288.00 $ 5,455.00 $ 40,691.00 $ 50,421.00 $ (9,730.00) $ 66,451.00 $ 45,880.00 $ 20,571.00 $ 185 Moraga 4 33,924.00$ 39,797.00 $ (5,873.00) $ 98,069.00$ 65,803.00 $ 32,266.00 $ 164,217.00 $ 78,276.00 $ 85,941.00 $ 244,898.00 $ 114,264.00 $ 130,634.00 $ 199
Merced Station -
Area 36 4- $ - $ - $ - $ - $ - $ 12,472.00$ 50.00 $ 12,422.00$ 51,010.00 $ 416.00 $ 50,594.00$ Total CFD budget by FY 63,628.00$ 70,137.00 $ 130,812.00 $ 93,091.00 $ 217,380.00 $ 128,747.00 $ 362,359.00 $ 160,560.00 $ Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 193 Highland Park - Area 30 5 3,035.00$ 5,030.00 $ (1,995.00) $ 3,274.00 $ 3,754.00 $ (480.00) $ 6,835.00 $ 6,228.00$ 607.00$ 23,576.00$ 6,395.00$ 17,181.00$ 195
Fahrens Park Plaza - Area
32 5 19,025.00$ 252.00 $ 18,773.00$ 21,113.00 $ 329.00 $ 20,784.00$ 15,349.00 $ 540.00 $ 14,809.00$ 18,562.00 $ 599.00 $ 17,963.00$ 206
Hwy 59 & Santa Fe -
Area 43 5- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Total CFD budget by FY 22,060.00$ 5,282.00 $ 24,387.00 $ 4,083.00 $ 22,184.00 $ 6,768.00 $ 42,138.00 $ 6,994.00 $ FY 21/22FY 18/19 FY 19/20 FY 20/21
FY 18/19 FY 21/22FY 20/21FY 19/20District #CFD DescriptionCFD Fund #
District #CFD DescriptionCFD Fund
#
Community Faciltiy District Budget - Last Four Fiscal Years Maintenance & Operations
Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 164 Bellevue Ranch East 6 175,328.00$ 149,595.00 $ 25,733.00 $ 214,388.00 $ 159,227.00 $ 55,161.00 $ 225,801.00 $ 150,127.00 $ 75,674.00 $ 236,048.00 $ 209,672.00 $ 26,376.00 $ 165 Compass Pointe 6 134,505.00$ 108,590.00 $ 25,915.00 $ 141,894.00 $ 132,469.00 $ 9,425.00 $ 122,589.00$ 170,575.00$ (47,986.00) $ 132,324.00 $ 170,879.00 $ (38,555.00) $ 169 Big Valley 6 1,239.00$ 1,414.00 $ (175.00) $ 1,281.00 $ 1,584.00 $ (303.00) $ 1,295.00 $ 718.00 $ 577.00 $ 1,505.00 $ 1,213.00 $ 292.00 $ 170 Bellevue Ranch West 6 114,806.00$ 80,005.00 $ 34,801.00 $ 141,622.00 $ 80,919.00 $ 60,703.00 $ 217,861.00 $ 158,176.00 $ 59,685.00 $ 352,748.00 $ 193,103.00 $ 159,645.00 $ 172 University Park 6 56,038.00$ 16,247.00 $ 39,791.00 $ 62,167.00 $ 20,591.00 $ 41,576.00 $ 48,739.00 $ 15,872.00 $ 32,867.00$ 55,146.00 $ 27,285.00 $ 27,861.00 $ 174 Provance 6 84,652.00$ 43,363.00 $ 41,289.00 $ 91,030.00 $ 26,450.00 $ 64,580.00 $ 75,385.00 $ 32,374.00 $ 43,011.00 $ 83,468.00 $ 30,194.00 $ 53,274.00 $ 175 Promenade 6 1,436.00$ 70.00 $ 1,366.00$ 1,538.00 $ 68.00 $ 1,470.00$ 1,567.00 $ 67.00 $ 1,500.00$ 1,584.00 $ 66.00 $ 1,518.00$ 178 Cottages 6 18,085.00$ 16,409.00 $ 1,676.00 $ 19,893.00 $ 21,757.00 $ (1,864.00) $ 17,524.00 $ 21,647.00 $ (4,123.00) $ 18,991.00 $ 27,368.00 $ (8,377.00) $ 184 University Park II 6 24,481.00$ 13,916.00$ 10,565.00 $ 36,447.00 $ 16,161.00 $ 20,286.00$ 52,230.00 $ 16,406.00 $ 35,824.00 $ 55,839.00 $ 22,224.00 $ 33,615.00 $ 190 Lantana Estates South 6 36,864.00$ 12,196.00 $ 24,668.00 $ 39,972.00 $ 22,315.00 $ 17,657.00 $ 36,726.00 $ 21,722.00 $ 15,004.00 $ 38,951.00 $ 18,269.00 $ 20,682.00 $ 192 Paseo - Area 29 6 5,447.00$ 6,708.00 $ (1,261.00) $ 5,525.00 $ 10,772.00 $ (5,247.00) $ 5,453.00 $ 8,144.00$ (2,691.00) $ 5,547.00 $ 2,557.00 $ 2,990.00$ 194
Merced Hospital - Area
31 6 32,399.00$ 23,612.00 $ 8,787.00 $ 34,620.00 $ 27,076.00 $ 7,544.00 $ 26,901.00 $ 27,060.00 $ (159.00) $ 31,106.00$ 27,788.00 $ 3,318.00 $ 196
Mansionette Est. #5 Area
33 6 1,937.00$ 765.00 $ 1,172.00 $ 19,016.00 $ 575.00 $ 18,441.00$ 20,177.00 $ 4,368.00 $ 15,809.00 $ 20,759.00 $ 12,609.00 $ 8,150.00 $ 197
Northview Professional
Center - Area 34 6 1,753.00$ - $ 1,753.00$ 7,855.00 $ 894.00 $ 6,961.00 $ 8,172.00 $ 1,392.00 $ 6,780.00 $ 8,420.00 $ 4,141.00 $ 4,279.00 $ 198
Compass Pointe
Apartments - Area 35 6 11,052.00$ 482.00 $ 10,570.00$ 11,461.00 $ 463.00 $ 10,998.00$ 14,839.00 $ 424.00 $ 14,415.00$ 12,567.00 $ 2,565.00 $ 10,002.00 $ 204 Bellevue North - SR 6- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 205
Compass Pointe II - Area
42 6- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 208
Yosemite Crossing - Area
45 6- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 210 Sage Creek - Area 46 6- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Total CFD budget by FY 700,022.00$ 473,372.00 $ 828,709.00 $ 521,321.00 $ 875,259.00 $ 629,072.00 $ 1,055,003.00 $ 749,933.00 $ FY 21/22FY 18/19 FY 19/20 FY 20/21District #CFD DescriptionCFD Fund #
Maintence District Budget - Last Four Fiscal Years
(prior to redistricting)
Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 109 Glenhaven Park 1 1,524.00$ 2,471.00 $ (947.00) $ 2,950.00 $ 4,572.00 $ (1,622.00) $ 121.00 $ 2,450.00 $ (2,329.00) $ 4,405.00 $ 2,406.00 $ 1,999.00 $ 121 Ridgeview Meadows 1 11,511.00$ 12,611.00 $ (1,100.00) $ 11,504.00 $ 11,276.00 $ 228.00 $ 11,494.00$ 10,821.00 $ 673.00 $ 11,494.00$ 11,556.00 $ (62.00) $ 136 Las Brisas 1 51,953.00$ 42,357.00 $ 9,596.00 $ 54,817.00 $ 46,851.00 $ 7,966.00 $ 47,072.00 $ 84,412.00 $ (37,340.00) $ 50,591.00 $ 47,014.00 $ 3,577.00 $ 140 Ronnie 1 7,565.00$ 3,502.00$ 4,063.00 $ 8,764.00 $ 5,005.00 $ 3,759.00 $ 7,003.00 $ 5,749.00 $ 1,254.00 $ 7,811.00 $ 5,445.00 $ 2,366.00 $ 142 LaBella Vista 1 37,357.00$ 31,071.00 $ 6,286.00 $ 33,338.00 $ 24,643.00 $ 8,695.00 $ 27,899.00 $ 50,907.00 $ (23,008.00) $ 29,031.00 $ 27,426.00 $ 1,605.00 $ 144 Sequoia Hill 1 12,925.00$ 9,637.00 $ 3,288.00 $ 13,515.00 $ 9,318.00 $ 4,197.00 $ 9,355.00 $ 15,259.00 $ (5,904.00) $ 23,328.00 $ 10,716.00 $ 12,612.00 $ Total MD Budget by FY 122,835.00$ 101,649.00 $ 124,888.00 $ 101,665.00 $ 102,944.00 $ 169,598.00 $ 126,660.00 $ 104,563.00 $ Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 111 Moss Landing (37%) 2 3,016.24$ 1,722.35 $ 1,293.89 $ 3,086.17 $ 1,628.00 $ 1,458.17 $ 3,182.37 $ 1,252.82 $ 1,929.55 $ 3,279.31 $ 1,637.25 $ 1,642.06 $ 115 Pleasanton Park No 2 2 4,903.00$ 4,177.00 $ 726.00 $ 4,930.00$ 4,051.00 $ 879.00 $ 4,931.00$ 4,349.00 $ 582.00 $ 4,924.00 $ 5,154.00 $ (230.00) $ 132 Cypress Terrace 2 43,476.00$ 35,588.00 $ 7,888.00 $ 43,144.00 $ 46,667.00 $ (3,523.00) $ 41,473.00 $ 40,305.00 $ 1,168.00 $ 77,442.00 $ 68,920.00 $ 8,522.00 $ 145 Skymoss (42%) 2 5,348.28$ 4,383.12 $ 965.16 $ 5,193.30$ 4,333.98 $ 859.32 $ 3,737.16$ 3,897.60 $ (160.44) $ 11,922.12$ 6,669.18 $ 5,252.94 $ 153 Vista Del Sol 2 22,013.00$ 13,169.00$ 8,844.00 $ 22,283.00 $ 15,022.00 $ 7,261.00 $ 17,396.00 $ 13,608.00 $ 3,788.00 $ 44,523.00 $ 30,809.00$ 13,714.00 $ Total MD Budget by FY 78,756.52$ 59,039.47 $ 78,636.47 $ 71,701.98 $ 70,719.53 $ 63,412.42 $ 142,090.43 $ 113,189.43 $ Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 101 West Creek Homes 3 20,041.00$ 13,338.00 $ 6,703.00 $ 19,912.00 $ 15,462.00 $ 4,450.00 $ 16,006.00 $ 37,427.00 $ (21,421.00) $ 16,559.00 $ 15,590.00 $ 969.00 $ 106 Village West 3 5,824.00$ 5,533.00 $ 291.00 $ 7,090.00$ 6,839.00 $ 251.00 $ 4,628.00$ 6,404.00 $ (1,776.00) $ 5,740.00 $ 7,055.00 $ (1,315.00) $ 108 Sunset West 3 24,492.00$ 17,348.00 $ 7,144.00 $ 26,785.00 $ 17,837.00 $ 8,948.00 $ 21,181.00 $ 42,659.00 $ (21,478.00) $ 45,700.00 $ 20,983.00 $ 24,717.00 $ 111 Moss Landing (63%) 3 5,135.76$ 2,932.65 $ 2,203.11 $ 5,254.83 $ 2,772.00 $ 2,482.83 $ 5,418.63 $ 2,133.18 $ 3,285.45 $ 5,583.69 $ 2,787.75 $ 2,795.94 $ 117 Merced Auto Center 3 16,139.00$ 17,925.00 $ (1,786.00) $ 13,512.00 $ 15,261.00 $ (1,749.00) $ 12,254.00 $ 10,932.00 $ 1,322.00 $ 13,928.00 $ 13,363.00 $ 565.00 $ 119 Maintenance District 1 3 1,758.00$ 319.00 $ 1,439.00 $ 3,465.00 $ 628.00 $ 2,837.00 $ 63.00 $ 22,653.00$ (22,590.00) $ 1,323.00 $ 638.00 $ 685.00 $ 120 Downtown 3 183,588.00$ 171,087.00 $ 12,501.00 $ 186,008.00 $ 172,275.00 $ 13,733.00 $ 180,786.00 $ 193,325.00 $ (12,539.00) $ 182,728.00 $ 172,437.00 $ 10,291.00 $ 145 Skymoss (58%) 3 7,385.72$ 6,052.88 $ 1,332.84 $ 7,171.70 $ 5,985.02 $ 1,186.68 $ 5,160.84 $ 5,382.40 $ (221.56) $ 16,463.88$ 9,209.82 $ 7,254.06 $ Total MD Budget by FY 264,363.48$ 234,535.53 $ 269,198.53 $ 237,059.02 $ 245,497.47 $ 320,915.58 $ 288,025.57 $ 242,063.57 $ Moss Landing: 135 total parcels [D2: 50 parcels (37%); D3: 85 parcels (63%)] Skymoss: 57 total parcels [D2: 24 parcels (42%); D3: 33 parcels (58%)] FY 18/19
FY 18/19
FY 18/19
FY 19/20
FY 19/20
FY 19/20
FY 21/22FY 20/21
FY 20/21
FY 20/21
FY 21/22
FY 21/22
MD Fund
# MD Description District #
MD Fund
# MD Description District #
District #MD DescriptionMD Fund
#
Maintence District Budget - Last Four Fiscal Years
(prior to redistricting)
Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 102 Silvardo 4 58,671.00$ 46,781.00 $ 11,890.00 $ 64,991.00 $ 55,467.00$ 9,524.00 $ 55,844.00 $ 95,766.00 $ (39,922.00) $ 73,764.00 $ 58,475.00 $ 15,289.00 $ 107 East College Homes 4 3,295.00$ 4,276.00 $ (981.00) $ 3,284.00 $ 3,542.00 $ (258.00) $ 3,272.00 $ 3,522.00 $ (250.00) $ 3,270.00 $ 3,248.00 $ 22.00 $ 123 Villa Santa Fe 4 768.00$ 221.00 $ 547.00 $ 811.00 $ 226.00 $ 585.00 $ 806.00 $ 230.00 $ 576.00 $ 793.00 $ 232.00 $ 561.00 $ 127 Hansen Park 4 4,196.00$ 3,844.00 $ 352.00 $ 4,206.00$ 3,777.00 $ 429.00 $ 4,210.00$ 3,027.00 $ 1,183.00$ 4,215.00 $ 4,220.00 $ (5.00) $ Total MD Budget by FY 66,930.00$ 55,122.00 $ 73,292.00 $ 63,012.00 $ 64,132.00$ 102,545.00 $ 82,042.00 $ 66,175.00 $ Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 104 Northwood Village 5 6,832.00$ 11,144.00 $ (4,312.00) $ 6,750.00 $ 11,024.00 $ (4,274.00) $ 6,672.00 $ 6,911.00 $ (239.00) $ 3,538.00 $ 7,284.00 $ (3,746.00) $ 113 Yosemite Village 5 4,771.00$ 7,323.00 $ (2,552.00) $ 4,757.00 $ 6,113.00$ (1,356.00) $ 4,708.00 $ 5,571.00 $ (863.00) $ 4,674.00 $ 5,012.00 $ (338.00) $ 122 Fahrens Park I 5 34,079.00$ 37,773.00 $ (3,694.00) $ 27,590.00 $ 25,358.00 $ 2,232.00 $ 24,470.00 $ 28,717.00 $ (4,247.00) $ 42,604.00 $ 40,541.00 $ 2,063.00 $ 124 Olivewood 5 5,887.00$ 6,691.00 $ (804.00) $ 6,014.00 $ 6,093.00 $ (79.00) $ 6,207.00$ 5,627.00 $ 580.00 $ 5,027.00$ 4,985.00 $ 42.00 $ 125 Campus North Unit 1 5 12,029.00$ 11,034.00 $ 995.00 $ 12,330.00$ 14,454.00 $ (2,124.00) $ 12,628.00 $ 14,980.00 $ (2,352.00) $ 12,563.00 $ 14,337.00$ (1,774.00) $ 141 Fahrens Park II 5 160,439.00$ 112,480.00 $ 47,959.00 $ 151,769.00 $ 120,997.00 $ 30,772.00 $ 128,238.00 $ 132,358.00 $ (4,120.00) $ 155,298.00$ 217,801.00 $ (62,503.00) $ 148 Lowe's 5 17,658.00$ 13,448.00 $ 4,210.00$ 19,861.00 $ 14,088.00$ 5,773.00 $ 15,605.00 $ 14,136.00 $ 1,469.00 $ 21,831.00 $ 18,835.00 $ 2,996.00 $ Total MD Budget by FY 241,695.00$ 199,893.00 $ 229,071.00 $ 198,127.00 $ 198,528.00 $ 208,300.00 $ 245,535.00 $ 308,795.00 $ FY 18/19
FY 18/19
FY 19/20
FY 19/20 FY 20/21
FY 20/21
FY 21/22
FY 21/22
District #MD DescriptionMD Fund
#
District #MD DescriptionMD Fund
#
Maintence District Budget - Last Four Fiscal Years
(prior to redistricting)
Revenue Expenditure Balance Revenue Ex penditure Balance Revenue Expenditure Balance Revenue Expe nditure Balance 100 Quail Creek 6 41,909.00$ 40,195.00 $ 1,714.00 $ 45,509.00 $ 41,261.00 $ 4,248.00 $ 42,662.00 $ 47,115.00 $ (4,453.00) $ 44,773.00 $ 44,293.00 $ 480.00 $ 103 Oakmont No 3 6 28,292.00$ 28,937.00 $ (645.00) $ 29,251.00$ 24,909.00 $ 4,342.00 $ 29,459.00 $ 25,328.00 $ 4,131.00 $ 30,308.00 $ 27,740.00 $ 2,568.00 $ 105 Village Landing 6 9,694.00$ 8,704.00 $ 990.00 $ 10,028.00$ 8,529.00$ 1,499.00 $ 10,136.00 $ 9,322.00 $ 814.00 $ 15,605.00$ 18,955.00 $ (3,350.00) $ 110 Oakbrook 6 8,526.00$ 9,481.00 $ (955.00) $ 8,527.00 $ 9,616.00 $ (1,089.00) $ 8,462.00 $ 10,247.00 $ (1,785.00) $ 11,535.00 $ 9,803.00 $ 1,732.00 $ 114 Oakmont Village 6 8,684.00$ 6,436.00 $ 2,248.00 $ 9,800.00 $ 7,291.00 $ 2,509.00 $ 10,344.00 $ 7,381.00 $ 2,963.00 $ 10,464.00 $ 8,531.00 $ 1,933.00 $ 116 Deer Park Unit 1 & 2 6 4,724.00$ 3,017.00 $ 1,707.00 $ 6,350.00 $ 3,106.00 $ 3,244.00 $ 3,346.00 $ 3,561.00 $ (215.00) $ 4,778.00 $ 2,959.00$ 1,819.00 $ 118 Quail Run 6 9,915.00$ 8,809.00 $ 1,106.00 $ 10,310.00 $ 9,890.00 $ 420.00 $ 5,945.00$ 9,443.00 $ (3,498.00) $ 13,057.00 $ 9,869.00 $ 3,188.00 $ 126 Mansionette 6 26,461.00$ 13,786.00 $ 12,675.00 $ 29,801.00 $ 19,000.00 $ 10,801.00$ 27,011.00 $ 14,511.00 $ 12,500.00 $ 29,473.00 $ 19,759.00 $ 9,714.00 $ 139 Paulson Place 6 9,012.00$ 8,274.00 $ 738.00 $ 10,549.00$ 10,226.00 $ 323.00 $ 8,313.00$ 10,536.00 $ (2,223.00) $ 9,511.00 $ 10,056.00 $ (545.00) $ 143 Davenport 6 67,028.00$ 58,883.00$ 8,145.00 $ 68,436.00 $ 66,331.00 $ 2,105.00$ 58,934.00 $ 100,882.00 $ (41,948.00) $ 89,874.00 $ 85,239.00 $ 4,635.00 $ 151 Yosemite Gateway 6 44,354.00$ 38,310.00 $ 6,044.00 $ 43,317.00 $ 37,330.00 $ 5,987.00 $ 40,517.00 $ 37,726.00 $ 2,791.00 $ 63,319.00 $ 55,251.00 $ 8,068.00 $ Total MD Budget by FY 258,599.00$ 224,832.00 $ 271,878.00 $ 237,489.00 $ 245,129.00 $ 276,052.00 $ 322,697.00 $ 292,455.00 $ FY 21/22FY 20/21MD Fund
# MD Description District # FY 19/20FY 18/19