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*'W I LLDAN <br />B. SUMMARY OF TOTAL COSTS <br />COST OF ANNUAL MAINTENANCE <br />a. Park Maintenance <br />$760,181 <br />b. Open Space Maintenance <br />131,138 <br />SUBTOTAL <br />$891,319 <br />INCIDENTALS <br />a. Administration <br />$2,500 <br />b. Legal Fees <br />3,500 <br />c. Annual Engineer's Report (Engineering) <br />6,000 <br />CAPITAL IMPROVEMENTS <br />89,500 <br />SUBTOTAL <br />$101,500 <br />TOTAL ESTIMATED ANNUAL COST <br />$992,819 <br />CONTRIBUTIONS (AD VALOREM REVENUE) <br />($283,384) <br />NET ANNUAL ASSESSMENT <br />$709,436 <br />Benefit Units (1) <br />2,158.57 <br />Proposed Assessment Rate <br />$328.66 <br />Maximum Rate <br />$351.33 <br />ESTIMATED CIP BALANCE AS OF JUNE 30, 2021 <br />$324,921 <br />CIP FUND ACTIVITY <br />$89,500 <br />ESTIMATED CIP BALANCE AS OF JUNE 30, 2022 <br />$414,421 <br />(1) The breakdown of Benefit Units are, 2044 Single Family Residences (1.0 benefit per unit) and 171 Multi -Family Residences for <br />114.57 benefit units (0.67 per unit). <br />Note: Variance of the Balance to Assessment with Assessment Roll is due to rounding. <br />2021/2022 Landscape Maintenance District No. 94-1 Page 9 of 23 <br />