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<br />City of San Leandro <br />2026/2027 Heron Bay MAD 96-3 Page 7 <br /> <br /> <br /> <br /> <br />Fiscal Year 2026-27 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 <br />Each 451 Single Family Detached Lots $807.64 $791.80 $776.28 $761.06 $559.60 $548.62 $537.86 $656.16 $643.26 $630.66 <br />Max Allowed for Single Family Detached $807.64 $791.80 $776.28 $761.06 $746.14 $731.50 $717.16 $703.10 $689.32 $675.80 <br />Each 178 Motor Court Units $538.42 $527.86 $517.50 $507.36 $373.05 $365.74 $358.58 $437.44 $428.78 $420.38 <br />Max Allowed for Motor Court Units $538.42 $527.86 $517.50 $507.36 $497.40 $487.66 $478.10 $468.72 $459.52 $450.52 <br />Total 451 Single Family Detached Lots $364,245.64 $357,101.80 $350,102.28 $343,238.06 $252,379.60 $247,427.62 $242,574.86 $295,928.16 $290,110.26 $284,427.66 <br />Total 178 Motor Court Units $95,838.76 $93,959.08 $92,115.00 $90,310.08 $66,402.90 $65,101.72 $63,827.24 $77,864.32 $76,322.84 $74,827.64 <br />Subtotal Assessment (All Lots/Units)$460,084.40 $451,060.88 $442,217.28 $433,548.14 $318,782.50 $312,529.34 $306,402.10 $373,792.48 $366,433.10 $359,255.30 <br />Percentage of Maximum Assessment 100.0% 100.0% 100.0% 100.0% 75.0% 75.0% 75.0% 93.3% 93.3% 93.3% <br />Percentage Increase over Prior Year 2.0% 2.0% 2.0% 36.0% 2.0% 2.0% -18.0% 2.0% 2.0% 2.0% <br />Each Additional Reserve Fund Assessment - Single Family Detached Lots $26.04 $105.32 $105.32 $105.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Max Allowed for Single Family Detached Additional Reserve Fund $105.32 $105.32 $105.32 $105.32 $105.32 $105.32 $105.32 $105.32 $105.32 $105.32 <br />Each Additional Reserve Fund Assessment - Motor Court Units $17.36 $70.22 $70.22 $70.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Max Allowed for Motor Court Units Additional Reserve Fund $70.22 $70.22 $70.22 $70.22 $70.22 $70.22 $70.22 $70.22 $70.22 $70.22 <br />Total 451 Single Family Detached Lots Reserve Assessment $11,744.04 $47,499.32 $47,499.32 $47,499.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Total 178 Motor Court Units Reserve Reserve Assessment $3,090.08 $12,499.16 $12,499.16 $12,499.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Subtotal Reserve Assessment (All Lots/Units)$14,834.12 $59,998.48 $59,998.48 $59,998.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Total Assessment + Additional Reserve (All Lots/Units)$474,918.52 $511,059.36 $502,215.76 $493,546.62 $318,782.50 $312,529.34 $306,402.10 $373,792.48 $366,433.10 $359,255.30 <br />Percentage Increase over Prior Year -7.1% 1.8% 1.8% 54.8% 2.0% 2.0% -18.0% 2.0% 2.0% 2.0% <br />Exhibit A <br />Resolution No. 2026-076 Page 10 of 32