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Tract 13434 (78 lots) <br />1989-90 Fiscal Year <br />Maintenance <br />0.6 Ac. @ $500/Ac/Mo <br />Water & Electric <br />Vandalism & Sprinkler Repair <br />Incidental Expenses <br />$3,600 <br />1,000 <br />400 <br />$5,000 <br />Administration & Engineering = $3,198 <br />Contingency = 500 3,698 <br />1989-90 Estimated Costs <br />Estimated June 30 Fund Balance <br />1989-90 Assessment <br />Tract 13496 (9 lots) <br />$8,698 <br />4,423 <br />$8,700 <br />Since there are not any improvements to maintain, the assessment <br />will be for incidental expenses only. <br />1989-90 Fiscal Year <br />Incidental Expenses <br />Administration & Engineering = $369 <br />Contingency = 50 419 <br />1988-89 Estimated Costs <br />Estimated June 30 Fund Balance <br />1988-89 Assessment <br />$ 419 <br />3,073 <br />$ 419 <br />