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Annexation No. 1 - Tract 13745 (38 lots) <br />1989-90 Fiscal Year <br />Maintenance <br />0.15 Ac @ $500/Ac/Mo $ 900 <br />Water & Electric - 300 <br />Vandalism & Sprinkler Repair = 150 <br />$1,350 <br />Incidental Expenses <br />Administration & Engineering = $1,558 <br />Contingency = 200 1,758 <br />1989-90 Estimated Costs $3,108 <br />Estimated June 30 Fund Balance 1,156 <br />1989-90 Assessment $3,200 <br />Annexation No. 1 - Tract 13765 (25 lots) <br />Since this tract has not been developed the assessment will be for <br />incidental expenses only. <br />1989-90 Fiscal Year <br />Incidental Expenses <br />Administration & Engineering - $1,025 <br />Contingency = 200 1,225 <br />1989-90 Estimated Costs $1,225 <br />Estimated June 30 Fund Balance 432 <br />1989-90 Assessment $1,300 <br />