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<br />SUMMARY OF ASSESSMENT <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />6th June <br />DESCRIPTION AMOUNT <br />Estimated Fund Balance June 30, 2022 $592,196.00 <br />Estimated District Costs (Fiscal Year 2022/2023) <br />Capital Improvement Project $217,000.00 <br />Maintenance (Direct Costs)306,950.00 <br />Administration 86,647.00 <br />Subtotal $610,597.00 <br />2022/2023 Assessments at 75.00% of Maximum <br />451 Single Family Detached Lots @ $559.60 per lot $252,379.60 <br />178 Motor Court Units @ $373.05 per unit 66,402.90 <br />Subtotal $318,782.50 <br />Estimated Interest Income 2022/2023 $3,300.00 <br />Estimated Fund Balance June 30, 2023 $303,681.50