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City of San Leandro Heron Bay Maintenance Assessment District No. 96-3 Page 8 Single Family Detached Maximum Assessments Fiscal Year Annual Maximum Assessment per lot per year (Including cost- of-Iiving increase) Additional Reserve Fund (1) Total Maximum Assessment per lot per year 1996/97 $445.88 $105.32 $551.20 1997/98 $454.80 $105.32 $560.12 1998/99 $463.88 $105.32 $569.20 1999/00 $473.18 $105.32 $578.50 2000/01 $482.64 $105.32 $587.96 2001/02 $492.28 $105.32 $597.60 2002/03 $502.12 $105.32 $607.44 2003/04 $512.18 $105.32 $617.50 2004/05 $522.42 $105.32 $627.74 2005/06 $532.86 $105.32 $638.18 2006/07 $543.52 $105.32 $648.84 2007/08 $554.40 $105.32 $659.72 2008/09 $565.48 $105.32 $670.80 2009/10 $576.80 $105.32 $682.12 2010/11 $588.32 $105.32 $693.64 2011/12 $600.10 $105.32 $705.42 2012/13 $612.10 $105.32 $717.42 2013/14 $624.34 $105.32 $729.66 2014/15 $636.82 $105.32 $742.14 2015/16 $649.56 $105.32 $754.88 2016/17 $662.56 $105.32 $767.88 2017/18 $675.80 $105.32 $781.12 2018/19 $689.32 $105.32 $794.64 2019/20 $703.10 $105.32 $808.42 2020/21 $717.16 $105.32 $822.48 2021/22 $731.50 $105.32 $836.82 2022/23 $746.14 $105.32 $851.46 2023/24 $761.06 $105.32 $866.38 2024/25 $776.28 $105.32 $881.60 2025/26 $791.80 $105.32 $897.12 (1) The additional Reserve Fund will not be collected in Fiscal Year 2022/2023. The Reserve Fund has been fully funded. *Maximum Assessment calculation rounded down to the nearest even decimal. D. Maximum Assessments for Motor Court Units There are one hundred seventy-eight (178) subdivided motor court units within the District. Each of the planned motor court units is deemed to receive proportional special benefit from the maintenance and operation of the improvements. When the District was formed in Fiscal Year 1996/1997, a basic assessment, per lot per year was established for the motor court units. In addition, an annual maximum assessment was also established for each future year, which included a cost of living increase to allow for reasonable increases in maintenance costs. An additional reserve fund of $70.22 per unit will be included in the motor court assessment per unit for each of the first five years. Beginning with the sixth year (FY 2001/2002), and for each year thereafter, this "Additional Reserve Fund" will only