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pART B <br /> <br />ESTIMATED COST OF MAINTENANCE <br /> 1994-95 <br /> <br />Eleotrical costs <br />Water costs <br />Maintenance <br />Plant Replacement/Repair of Vandalism <br /> <br /> SUBTOTAL = <br /> <br />City Administration Fee <br />County Fees for Collection of Assessments <br /> <br />GRAND TOTAL = <br /> <br />Rec/uired Assessment Cost per Unit <br /> <br />An existing surplus of <br /> <br /> 745.00 <br /> 2,400.00 <br /> 7,500.00 <br /> 4,148.00 <br /> <br />$14,793.00 <br /> <br /> $2,400,00 <br /> 300.00 <br /> <br />817,493.00 <br />$17,493.00 <br />343 ~nits <br />$ 51.00 <br /> <br />approximately $20,000 exists for Landscape <br /> <br />District 1984-1. These funds are held in the interest bearing <br />account untll needed for repairs to the soundwalls, landscaping or <br />other district features. <br /> <br />SR:94:assess - 7 - <br /> <br /> <br />