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Reso 2026-076 Heron Bay Engineer's Report FY 26-27
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Reso 2026-076 Heron Bay Engineer's Report FY 26-27
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6/8/2026 8:17:52 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
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6/8/2026
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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, 2026 $285,165.08 <br />Estimated District Costs (Fiscal Year 2026/2027) <br />Capital Improvement Project $60,280.00 <br />Maintenance (Direct Costs)376,889.39 <br />Administration 79,677.38 <br />Subtotal $516,846.78 <br />2026/2027 Assessments <br />Annual Assessment at 100% of Maximum <br />451 Single Family Detached Lots @ $807.64 per lot $364,245.64 <br />178 Motor Court Units @ $538.42 per unit 95,838.76 <br />Subtotal $460,084.40 <br />Additional Reserve Fund at 25% of Maximum <br />451 Single Family Detached Lots @ $26.04 per lot $11,744.04 <br />178 Motor Court Units @ $17.36 per unit 3,090.08 <br />Subtotal $14,834.12 <br />2026/2027 Assessment Total $474,918.52 <br />Estimated Interest Income 2026/2027 $2,851.65 <br />Estimated Fund Balance June 30, 2027 $246,088.47 <br />Exhibit A <br />Resolution No. 2026-076 Page 2 of 32
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