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Landscaping) Lighting and K-dntenance District No. 2 <br />FY 2005/06 <br />2005/06 District Budget <br />BUDGETITEM <br />DIRECT COSTS <br />Salaries &Wages <br />Fringc Benefits <br />Unifonn & SaferyEq4ment <br />VeLdcle Operating Expe=s <br />�&cellaneous Equipment Wntenance <br />Building & Grounds Maintena=e <br />lAilities; Expense <br />OPM-Afing Supplies & Rqiiipment <br />Dired Costs Subtotal <br />ADMISITRATION COSTS <br />District Adm;r�smtion <br />County Adninistnttion Fee <br />N�scejjaneous Administration Expenses <br />Administrative Costs Subtotal <br />LEVY BREAKDOWN <br />Total Direct and Adwin Costs <br />Reserve Fund Collection <br />Improvement Rtplacement F=d CoRection <br />Balance to Levy <br />DISTRICT STATISTICS <br />Total Parcels Levied <br />Total Equivalent Benefit Units (EBq <br />Levy per EBU <br />Maximum Levy per EBU <br />RESERVE INFORMATION <br />previous Operating Feserve Bak= <br />Reserve Fund Activity <br />Ending Reserve Balance <br />previots Caphl Improvement Balame <br />Capital Imprweintnt Fund Activity <br />Endinr, Capital Improvement Balance <br />Total Available Fund Balance <br />BENEFIT <br />$44,772 <br />7,278 <br />450 <br />500 <br />0 <br />2,100 <br />370 <br />0 <br />$55�470 <br />$0 <br />136 <br />0 <br />$136 <br />$55�606, <br />0, <br />0 <br />$55,606 <br />454 <br />454,00 <br />$122.48 <br />$133.93 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />The proposed Assessment per EBU of $122.48 renmins unchanged from the rate wed in FY <br />2004/05. <br />The Maximum Assessment a=unt for FY 2005/06 per EBU has been increased. annuafly <br />by 3 % since the ix�tial FY 2002/03, <br />MuniFinancial <br />TOTAL P.02 <br />