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City of Colcon <br />Engineer's Report <br />Landscaping, Lighting and Maintenance Dis[rict No. 2 <br />FY 2005/06 <br />B. 2005/06 District Budget <br />EGT COSTS <br />Salaries & Wages <br />Fringe Benefiis <br />Unifoan & SafetyEqwpment <br />Vehicle Operaring Expenses <br />NLscellaneous Equipment Maintenance <br />Building & Grounds Maintenance <br />Lhilities Expense <br />Operatuig Supplies &Equipment <br />Direct Costs Subtotal <br />fISITRATION COSTS <br />Dstrict Administntion <br />County Admiciistration Fee <br />Miscellaneous P.dnvnistration Expenses <br />Administrative Costs Subtotal <br />LEVYBREAKDOWN <br />Total Direct and Admin Costs <br />Reserve Fund Collection <br />Improvemem Replacement Fund Collection <br />Balance to Levy <br />DISTRIGT STATISTICS <br />Total Parcels Levied <br />Total Equivalent Benefit Units (EBL� <br />Levy per EBU <br />Max'unum Levy perEBU <br />RESERVE INFORMATION <br />Previous Operating Reserve Balance <br />Reserve Fund Activity <br />Ending Reserve Balance <br />Previous Capital Improvement Balance <br />Capital Improvement Fund Activity <br />Ending Capital Improvement Balance <br />i�r�yY <br />$44,772 <br />7,278 <br />450 <br />500 <br />0 <br />2,100 <br />2,035 <br />0 <br />$S7,1i6 <br />$0 <br />136 <br />0 <br />$136 <br />$57,272 <br />0 <br />0 <br />$57,272 <br />454 <br />454.00 <br />$126.15 <br />$133.83 <br />$0 <br />0 <br />0 <br />�� <br />The proposed Assessment per EBU of $126.15 shown above is based on the proposed <br />improvements and development within the District and represents a 3% increase over <br />the rate of $122.48 used in FY 2004/O5. <br />The Ma�cimum Assessment amount for FY 2005/06 per EBU has been increased <br />annually by 3% since the initial FY 2002/03. <br />MuniFinancial Page 18 <br />