|
Personnel, direst administrative cysts
<br />D~ri~~ the term cf the cr~~r~it lanaemer~t ~istrictf the anr~~al budget and
<br />corresponding as~essent n~a~ ~~ adjusted tc ref[ect an anr~~tal cost cf
<br />operations increase of fire percent This is the mai~arr~ alle~rable increase
<br />based upon this Management district Plan uti[i~ing the approved assessl~ent
<br />rnethodolo. This increase rah be unposed at the discretion of the ~~r[~ers
<br />association. The D~vner ~ssociaticn shail made ~ notification to the it
<br />annual[ as to ~rhether arty ad~utrnents to the current years assess~er~t rates
<br />will be made.
<br />Addit[onally, any annual budget surplus or de#icit will be incorporated into
<br />the su~sequer~t year's CMD budget, and subsequent annual assessments
<br />wilt be set to account for s~rpfuses or deficits carried forward.
<br />~R~~~~TEa FlVE~1~~A~ ~UDET~lPRD~RAh9 C~~S
<br />~~V~iVUE
<br />
<br />S~~r~ Year 1 #~
<br />Increase Year 2 ~
<br />lnease Y~~r 3 ~l°
<br />Incr~a~e Year ~
<br />I~~rea~e Year 5
<br />cMD Ass~ssmen~ ~~~~,~oo,~o ~,~~ ~,~a.~ ~,~a4~~ 1,~14,3~~,~0 ~,°~~ ~T,~5~,415. ~,~~~ ~,~ ~ ~,~~~.~~
<br />AlIO~~er ~,~0~.00 ~,~D~lo ~1,~(~.~0 ~,~0°~a ~,~~.~4 ~,(~0°1~ 34,7~~.~v ~,~°~o ~~,4~~,19
<br />
<br />~~4P~NDITl1R~S
<br />r
<br />~ragra~ns &~c~vi~ es Years °1a
<br />Increase Year2 °~a
<br />lnetease Years ~~
<br />in~reese Year 0
<br />Increase Years
<br />1YI~~n~ ~[ landscaping }~~L~? I ~~~ ~~llUpJ4 y~~J~,~~~ ~f ~ ~.~~4~0 d~L~~~~~~~ ~~~~a~ ~~~~~.}r}.f ~ ~~W~14 4~~E~~~~~~
<br />~ar~ce~in~ ~7~,g},0~ ~,~~°la g1,~9,~ 5.~~°~ ~11,~~1.~7 5,~~°~ ~~i,78~.5~ ~,f?~~~ 45,~7~,~fi
<br />p~mo~lens
<br />Arnbassadorprogram 18~,~5~,0~ 5,~~°la $1~~,~59,~~ 5,4g°1o ~~2,1~T.47 ~.~~~~ ~1,~~~.84 ~.~a ~~,91~,~8
<br />P yslca ~~$,$~5,~~ x,00°1~ 51,~~5.~5 ~,~~°~~ ~~,~~~, ~.~~°l~ ~,~1 ~~~ ~,~°lo ~9,34~.0~
<br />~n~ancemen~
<br />Admin & ~ra~ians 1 ~~,B~I~.~O ~.~~~~a ~13~,$~~.00 ~,~4~1~ 1 ~~,~3T,G5 5.00~1~ $1 ~~4,3~~.~ ~,I~~ ~1 ~~,~~~.~
<br />TOTAL ~~~,4~~.~0 ~~57,~~~.~~ ~~,fl~~,~7~.~~ 9,0~9r~'~~,~~ 1,~5~,7~4,g4
<br />
|