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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUMMARY OF ASSESSMENT <br /> <br /> DESCRIPTION AMOUNT <br />Estimated Fund Balance June 30, 2025 $219,939.70 <br />Estimated District Costs (Fiscal Year 2025/2026) <br />Capital Improvement Project $60,280.00 <br />Maintenance (Direct Costs) 363,260.72 <br />Administration 180,439.77 <br />Subtotal $603,980.49 <br />2025/2026 Assessments <br />Annual Assessment at 100% of Maximum <br />451 Single Family Detached Lots @ $791.80 per lot $357,101.80 <br />178 Motor Court Units @ $527.86 per unit 93,959.08 <br />Subtotal $451,060.88 <br />Additional Reserve Fund at 100% of Maximum <br />451 Single Family Detached Lots @ $105.32 per lot $47,499.32 <br />178 Motor Court Units @ $70.22 per unit 12,499.16 <br />Subtotal $59,998.48 <br />2025/2026 Assessment Total $511,059.36 <br />Estimated Interest Income 2025/2026 $2,199.40 <br />Estimated Fund Balance June 30, 2026 $129,217.97