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09
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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051623
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09
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5/10/2023 3:37:06 PM
Creation date
5/10/2023 3:34:53 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/16/2023
DESTRUCT DATE
15Y
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Landscape Maintenance Districts (LMD's) <br /> Properties Assessment General Benefit Projected Approx.Reserve Amount to/(from) <br /> District Name in District per Property Annual Revenue Area Revenue Total Revenue Annual Expenditures Balance Reserve <br /> 1984-1 Ponderosa(Del Prado) 344 $ 16.90 $ 5,813.32 $ 9,703.00 $15,516.32 $ 19,201.04 $ 83,000.00 $ (3,684.72) <br /> 1993-1 Windsor 90 $269.62 $24,265.80 $ - $24,265.80 $ 22,655.90 $ (18,000.00) $ 1,609.90 <br /> 1993-2 Bonde Ranch 103 $257.22 $26,489.35 $ $26,489.35 "' $ 36,489.35 $ 19,000.00 $(10,000.00) <br /> 1994-1 Oak Tree Farm 42 $473.66 $19,885.81 $ $19,885.81 $ 19,885.81 $ 61,000.00 $ <br /> 1995-1 Moller Ranch 101 $570.06 $57,557.00 $ $57,557.00 $ 57,557.00 $263,000.00 $ <br /> projected annual expenditures are higher than the total revenue to address both routine maintenance and potential non-routine maintenance such as pruning,tree removal,and irrigation repairs <br /> ••projected annual expenditures are lower than total revenue to contribute to the reduction of the fund balance deficit <br /> projected annual expenditures are higher than the total revenue to address necessary fence repair work <br /> D <br /> D <br /> n <br /> 2 <br /> Z <br /> rn <br /> Z <br /> N <br />
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