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Home My WebLink AboutAgenda 8.A-Attch04 06/21/2004w 1' A RESOLUTION-DE SCRIBING IMPROVEMENTS AND DIRECTING PREPARATION OF ENGINEER'S REPORT FOR FISCAL YEAR 2004 =2005 3 ANNUAL ASSESSMENT FOR 4 LANDSCAPE ASSESSMENT DISTRICTS 6 WHEREAS, pursuant to the, provision of the Landscaping, and ,Lighting Act of 1972, Part 7 2, Division 15 of the Streets,and Highways Code of the. State of California, the City Council 8 conducted proceedings and have,established Landscape Assessment Districts and Authorizing 9 Levy and Collection of Assessments Pursuant to Landscaping and Lighting Act of 1972, as listed 10 in Exhibit A of the Engineer's report on file with the City Clerk; 12 NOW, THEREFOR_ E, BE' IT 'RESOLVED by the Council of-the City of Petaluma, 1.3 County of Sonoma as follows: 1 . 4 15 1. The public. interest, convenience and necessity regwire; and it is the intention of said 16 Council to undertake proceedings for the levy and collection, of assessments upon the several 17 parcels of land in said districts, for" the maintenance for the fiscal year 2004 -2005; 18 19 2. The improvements to be constructed or installed, including the maintained, thereof, are 20 more particularly described for each:District in Exhibit B of the Engineer's report on file; 21 22 3. The maintenance- costs expenses of said improvements, are to be made chargeable upon said districts, the exterior,boundaries of each district are the composite and each consolidated area as more particularly shown on a map thereof on file in the office of the .City Clerk of Petaluma, to which reference'.is hereby made for- furt her particulars. Said. maps for each District indicates by a boundary lme;the extent of the territory'included in said. district and of any zone thereof and shall govern for.all details as to the extent of each assessment district; 30 4. The Director of Engineering of Petaluma shall be the Engineer of Work, and is hereby 31 directed to prepare and file with the City Clerk a report on the districts specifying the fiscal year 32 to which the report applies, and, with respect to that year, presenting the following: 33 34 a) Description of the ,existing improvements. 35 and for proposed new improvements, if any, to 'be made 36 within the assessment' district or within any zone 37 thereof; 38 39 b) An estimate of the costs of said proposed new 40 improvements, if any to be made, the. costs of 4.1 maintenance of any existing improvements, 42 together with the incidental expenses 43 in connection therewith; 44 0 • 2 3 4 c) A diagram showing the'exterior boundaries of the 5 assessment 'district and lines and dimensions of 6 each Jot: or parcel Hof land' within;the district as 7 such:loror parcel of land `is shown on:the County 8 Assessor's:. mat), forthe fiscal year to which the 9 report applies; each of which lots ofparcels of land 10 shall be identified by a distinctive number on 11 said diagram; and 12' 13 d) A proposed assessment of the total amount.. of the 14 estimated costs and` expenses of the proposed new 15 improveme.,nts, if any, including the maintenance 16 of any existing improvements upon the several 1.7 parcels of land in said district in proportion IS to the estimated benefits to be received by such 19 parcels,of land .from :said improvements, including the 20 maintenance, and.ofthe, expenses incidental'thereto. 21 22 5;. The Director of Parks and Recreation and/or the Director :of Finance of Petaluma :is 23 hereby designated. as the person to answer `inquiries regarding any protest ,proceedings to be had 24 herein, and may be contacted during_ regular o`flice hours, at the Petaluma City Hall, P. O; Box 61, 25 11 English Street, Petaluma CA 94952, or by calling 707- 778 -4380. 26 8 A RESOLUTION OF PRELIMINARY APPROVAL OF 9 ENGIN,EER'S - REPORT FOR 10 LANDSCAPE ASSESSMENT DISTRICTS I1 12 FISCAL YEAR 2004 -2005 13 14 WHEREAS, the City Council of Petaluma did adopt that certain Resolution, Describing 15 Improvements and Directing Preparation of Engineer's Report for:fiscal year 2003 -2004 and 16 pursuant to the Landscaping 'and Lighting Act of 1972, for the Landscape Assessment Districts, in 17 said .City,; -listed in Exhibit A ofthe Engineer's report on file and did.refer the proposed 18 improvements to the Engineer of Work, and did therein direct said Engineer of Work prepare and 19 file with City Clerk report on the districts; in. writing, all as therein more , particularly described, 20 under and pursuant to the Landscaping, and Lighting Act. of 1972. 21 p g .the City Clerk of said City 2 WHEREAS, sand 'Engineer of Work prepared: and filed with 23 reports on the districts in writing as called for in said Resolution and under a pursuant to said 24 Act, which report have :been presented to this Council for consideration; and 25 26 WHEREAS, said Council has duly considered the report and each and. every part thereof, 27 and finds that each and every part of said report is sufficient, and that neither said report, nor any 28 part thereof should be.modified in any respect; 29 30. BE IT RESOLVED by the City Council of the City ofPetaluma, County of Sonoma as 31 follows: 32 33 1. That the plans and: specifications for the existing improvements within the assessment 34 districts, listed in.Exhibit A of the Engineer's report -or within.any zone thereof, contained in said 35 report for the districts, be, and it are hereby, preliminarily approved. 36 37 2. That the Engineer's estimate of the itemized and total costs and expenses of said 38 Zptained rovements, if any, maintenance; and of the incidental expenses in'connection therewith, 39 in said,report, be, and each of them are hereby, preliminarily approved., 40 41 3. That the diagram'showing the exterior boundaries of the assessment districts referred 42 to and described. in said Resolution and also the boundaries of any zones therein „and the lines and 43 dimensions of each lot or parcel.. of-land within said districts as such lot, or parcel of land is 44 on the County Assessor's' maps for the fiscal year to which the report” for each district applies, 45 each of which.lot or- parcel of land has been given a separate number upon said diagram, as 46 contained-. in said report', be, and it. is :hereby preliminarily approved. 7 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 4. That the proposed assessment of the amount ofthe estimated costs', and expenses of the proposed improvements upon`the: several parcels; of land in each district in proportion to the estimated benefits to be received: by such parcels, respectively, from.said improvements including the maintenance: or servicing, or both thereof;, and: of the expenses incidental thereto, as contained, in said .report, be, and they afe hereby; preliminarily approved.. 5., That said report will stand as the Engineer's Report for all ofthe individual District as listed. in Exhibit A of `the Engmeer' report , fot the purpose of all. subsequent proceedings to to had pursuant to said Resolution. . • ii 3 4 6 7 8 A.;RESOLUTION'OF INTENTION TO ORDER TIIE:LEVY AND 9 COLLECTION OF ASSESSMENTS PURISVANT TO T 10 LA N DSCAPING AND LIGHTING. A'C,T OF 1972 .FOR 11 LANDSCAPE ASSESSMENT DISTRICTS 12 13 FISCAL YEAR 2004 =2005 14 15 16 W>E-IEREAS,` pursuant °to that certain Resolution, Describing Improvements and Directing 17 Preparation of Engineer.-'s Report for`fiscaL:year 2004 - 2005. Landscape Assessment Districts, 18 adopted by the City Council' of Petaluma., pursuant to the Landscaping and Lighting Act of 1972, 19 the Engineer of Work of'said'City has prepared and filed with the City Clerk of this City the 20 written report for the Districts, listed in Exhibit A of 'the Engineer's report on file, called for under 21 said Act and by that certain Resolution, which said report has been submitted and preliminarily 22 approved`by this-Council in accordance with "said Act: 23 24 NOW, THEREFO IT IS HEREBY FOUND, DETERMINED AND 25 ORDERED, as follows: 26 27 1. In its opinion the' public interest and convenience require and it is the intention of this 28 Council to order the levy and. collection of assessments "for fiscal year 2004 -2005 pursuant to the 29 provisions the Landscaping and Lighting Act of 1972 Part 2, Division 15 of the Streets and 0 Highways Code of the ,State of California, for the construction or installation of the l improvements, if any, includinggthe maintenance, more particularly described for each and every 32 District in Exhibit B of the Engineer's report on file: 33 34 2. The cost and expenses ,of said improvements if any for each Assessment District, 35 including the maintenance, are to be'rnade, chargeable upon the said assessment district the 36 exterior boundaries of which district are the composite and consolidated area as more particularly 37 described on a map thereof on file in the office of the City Clerk to which reference is hereby 38 made for further particulars: , Said.map indicates by a boundary,line the extent of the territory 39 include in each of the districts and of any zone thereof�and the.general.location of said districts. 40 41 3. Said Engineer's Report for the Districts prepared by the' Engineer of Work of said City, 42 preliminarily approved by this Council, .and on file with: the City Clerk is hereby referred to for a 43 full and detailed description_ of the improvements, the boundaries of the assessment district and 44 ; any,,zones therein and' the proposed assessments upon as_ sessable lots and parcels, of land within 45 the, districts. 46 �1!1 3 4 4. Notice is hereby given that'Monday, July 1'2,.2004 at the hour of 7:00 PM, in the re gular meeting, place of said Council Council Chambers, City Hall 11 English Street, Petaluma, 6 California; beundt the same are hereby -appointed and fixed as, the time and :place for a hearing by 7 thi&Council on the question,of the levy and:collection of the proposed assessments for each 8 District for the construction or installation:of�said improvements, 'if any, including the 9 maintenance and when and where it will consider •all statements and all: written protests : made or 10 filed: by any interested person, at or before the conclusion o f .said hearing; -against_ said r 11 improvements, the boundaries of eaeh `assessment district and any zone therein; •the proposed 12 diagrarn or the proposed assessments, to the Engineer's estimate of the cost thereof, and when and 13 where it will considerand finally'act upon the Engineer's Report for the Districts. 14 15 5. The City Clerk is hereby directed to give notice of said hearing by causing a copy of 16 this resolution to: be published once, in a.nIewspaper of general circulation circulated in said .City, 17 and by conspicuouslyposting a.copy thereof upon the�official`bulletin board customarily used by 18.: the Council.for�the posting-of notices, saidp64ing and:publication to be had and eompleted,at 19 least ien<('1Q) .daysprior to the date of hearing ;specified herein. 20 21 6: The Director of Parks .arid Recreation and7or the Director of Finance said City is En .g y p g g q g g yP p g g had 22 hereby desi nated as the erson to answer m uiries re ardin an rotest ; roceedin s to be h 23 herein and maybe, contacted during, ular office hours -at the Petaluma City Hall 11' hsh. 24 Street, Petaluma— CA'94952; or by calling 707=778 -4380. 25 26. 27 h 3,507 551 5 6,284 5,726 8,164 CITY OF PETALUMA 151 151 45 45 79 79 LANDSCAPE.ASSESSMENT DISTRICTS 19.08 19.46 34.32 34.32 92.15 93.99 EXPEDITURES: &REVENUES (2,388) CASH 4,740 SYCAMORE 307 VILLAGE DEL ORO HEIGHTS MEADOWS 2518 2519 2531 FY 03 -04' FY 04 -05 FY 03 -04 FY 04 -05 FY 03 -04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 750 500 150 200 180 600 54110 OTHER =SERVICES 858 0 0 0 0 0 56210 ELECTRICITY 0 0 0 0 65 85 56240 WATER 150 175 100 150 29500 3,000 54260 MONTHLY MAINTENANCE SERVICES 0 0 175 0 2,573 2,100 54210 REPAIRS 4,058 1,000 0 200 0 250 TOTAL EST. EXPEDITURES 5,816 1,675 425 550 5,318 6,035 OTHER COSTS COUNTY COLLECTION FEE 25 25 13 13 65 62 CITY ADMINISTRATION 54` 54 17 17 36 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 79 79 30 30 101 79 `TOTAL EST. EXPENDITURES . _. 5,895 1,754 455 580 5,419 6,114 ESTIMATED BEGINING RESERVE BALANCE 626 (2,388) 3,651 4,740 (3 307 ANNUAL ASSESSMENTS 2,881 2,939 1,544 1,544 7,280 7,425 G F TRANSFER, 0 0 0 0 432 432 DISTRICT #21 TRANSFER 2,000 TOTAL ESTIMATED SOURCES 3,507 551 5 6,284 5,726 8,164 NUMBER OF PARCELS 151 151 45 45 79 79 ANNUAL PARCEL ASSESSMENT 19.08 19.46 34.32 34.32 92.15 93.99 TOTAL EST. RESERVES (2,388) (1 4,740 5,704 307 2,050 CITY OF PETALUMA. LANDSCAPE ASSESSMENT DISTRICTS SHELTER EXPEDITURES & REVENUES VILLAGE SPRING HILLS • .EAST #3 MEADOWS VILLAGE .2530 2528 2527 FY 03 -04, FY 04 -05 FY 03 -04 FY 04: =0.5 FY 03 =04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET ESTACT BUDGET EXPENDITURES 54111. SUPERVISION 193, 600 302 600 108' 60. '54110 OTHER ":SERVICES 65' 0 0 0 0 0 56210 ELECTRICITY 66 75 0 30 0 0 56240 WATER 259 1,060 400 580 250: 300 54260 MONTHLY MAINTENANCLSERVICES 1,313' 564 1,354 1,092 300 0 54210 REPAIRS 557 500' 0' 300 0 300 TOTAL EST. EXPEDITURES 2 2;739 2,056 2,602' 658. 660 OTHER COSTS COUNTY COLLECTION FEE 39 39 51 51' 18' 18' CITY ADMINI_STRATIO_N, 17 '17 18 18 IT 17 FORMATION AND OTHER COSTS 0 0 0 0 ol 0 EST OTHER;COSTS 56 56 69 69 35 35 TOTAL EST. EXPENDITURES .2,509 2,795 ' 2,125 2671 - 693 695 ESTIMATED° BEG INING RESERVE BALANCE ,9,686 11,765 .6,987 10,857' (5,27.0), 1,845 ANNUAL ASSESSMENTS '4,594 4,594 5,995 5;995; 3,080 2,080 GFTRANSFER 0 0 314 314 DISTRICT #21 "TRANSFER - 5,414 TOTAILESTIMATED SOURCES 14,214. 16,359 12,982 16,852 2,538 4,239'_ NUMBER OF PARCELS 71. 71 78 78 . 1'10 1.16 ANNUAL PARCEL ASSESSMENT 64.70 64.70, 76.86 16:86 38.91 18.91 TOTAL. EST. RESERVES 11;765; 13;564 10,857 14;181 1,845 3,544 0. CITY OF P,.ETALUMA,. ' LANDSCAPE ASSESSMENT DIST_ RICTS XPEDITURES &.REVENUES EXPENDITURES MEADOW ANNA'S ADOBE PARK `I'2 &3 MEADOWS CREEK 1 & 2 2523' 2512 2549 FY 03 -04 FY 0445 FY 03 -64 FY 04 -05 FY 03 -04 FY 04 -05 EST ACT 'BUDGET' EST ACT BUDGET EST ACT BUDGET 54111 SUPERVISION 400 1000 353 240 0 0 54110 OTHER SERVICES 0 0 0 0 0 0 56210 ELECTRICITY 350 300 65 80 0 0 56240 WATER 3,250 4,000' 1,500 2,000 0 0 54260 MONTHLY MAINTENANCE SERVICES 7,804 6,600 1,724 625 0 0 54210 REPAIRS 0 2,600 0 500 0 0 TOTAL EST. EX:PEDITURES 11,804 13,900 .3,642 3,445 0 0 OTHER COSTS COUNTY COLLECTION FEE 145 145 15 15 0 0 CITY ADMINISTRATION 17 17 18 17 0 0 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 162 162 33 32 0 0 OTAL EST. EXPENDITURES _ 1,1,966 14,062 4,642' 4 ; 445 0 0 ESTIMATED BEGINING RESERVE BALANCE' '8,015 11,088- $A5Z 2,831 3,403 3,403 ANNUAL ASSESSMENTS 17,039 17 1,821 1,821 0 0 GF TRANSFER 0 0 0 0 0 0 DISTRICT #21 TRANSFER 0 0 0 0 0 TOTAL ESTIMATED SOURCES 25,054 30,469 7,473 4,652 3,403 .3,403 NUMBER OF PARCELS 177 177 74 74 0 0 ANNUAL PARCEL ASSESSMENT 96.27 98:20 24.61 24.61 TOTAL EST. RESERVES 13,088 16,407 2,831 207 3,403• 3,403 • CITY OF'PETALUMA :LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES &:REVENUES ST. JAMES PARK ESTATES PLACE 4 & GLENBROOAS' 2529 2525' 2522 FV 03 -04 FY 04 -05' .FY 03 =04 FY 04 -05 FY 03 =04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET ES-TACT BUDGET EXPENDITURES 54111 SUPERVISION 0, 100 663 200 181 500 54110' OTHER SERVICES 0: 0 0 0 0 0 56210 ELECTRICITY 80 100 0 160 70 100 56240 WATER, 200 400 300 500, 1,500 :2 54260 MONTHLY'MAINTENANCE SERVICES 107 0 29754• 0 4,034 900 54210 REPAIRS 0 500 0 500. 0 ,'1 TOTAL EST.EXPEDITURES 387' 1;100 3,717 1,300 5,785 5;000 OTHER COSTS COUNTY COLLECTION FEE 10 10 17 17 34 34 CITY ADMINISTRATION 17 17 18 11 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 27 27 35 34 51 51 TOTAL EST. EXPENDITURES 414 1 -3752 . 1,334 5;836 5,051, ESTIMATEDBEGINING RESERVE BALANCE 4839 5,543 (8;202) (1 (15,138) (821.)' ANNUAL ASSESSMENTS 1,118 14;18 2;027 2,068 4,055 4 GF TRANSFER 0 0 443 443 0 DISTRICT #21, TRANSFER 8,332 16,088 TOTAL ESTIMATED SOURCES 5,957 601 2 1,359' 5;015 3,234• .NUMBER OF`PARCELS 19 19 82 82 83' 83 ANNUAL PARCEL ASSESSMENT' 58.82 58.82, 24.72 25:21 48.86 98:86 TOTAL EST. RESERVES 5,543 5;534. (1,152) 25 (831) (1,811) CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES &.REVENUES COUNTRY FAIRWAY. CLUB MEADOWS ESTATES 2521 2537 FY '03 -04 FY 04 -05 FY 03 -04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE, SERVICES 54210 REPAIRS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST' OTHER COSTS 350 400 575 600 919 0 50 500 77 100 150 100 4,500 3,000 1,200 1,200 4,176 1,300, 1 1,200 0 400' 0 200 10,082 5,200 3,883 3,800 61 61 20 20 17 17 17 17 0 0 0 0 78 78 37 37 TOTAL EST. EXPENDITURES; 10,160 5,278; 3,920 31837 ESTIMATED BEGINING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT #21 TRANSFER AGENCY FUND TRANSFER (20;497) 5;568: 11,255 9,648 7,193 7 .2,313 2,313 2,532 2,532 0 0 26,500 TOTAL ESTIMATED SOURCES' 15,728 18;293 13,568 11,961 NUMBER OF PARCELS 41 41 75 75 ANNUAL PARCEL ASSESSMENT 175.44 1'75.44.,, ` 30.84 30.84 TOTAL EST. RESERVES' 5,568 10;015 9,648 8,124 10 CITY OF PETALUMA LANDSGAP.E,ASSESSM ENT "DISTRICTS EXPEDITURES & REVENUES COUNTRY FAIRWAY CLUB MEADOWS ESTATES 2521 2537 ' FY 03 -04 FY 04 -05 FY 03 -04. FY 04 -05'; EST ACT BUDGET EST ACT BUDGET EXPENDITURES 5014-SUPER VISION 541'10 OTHEWSERVICES 56210 ELECTRICITY 56240 WATER_ . 54260 MONTHLY`MAINTENANCE SERVICES 54210 REPAIRS TOTAL -EST. EXPEDITURES OTHER COSTS COUNTY'COLLECTION'FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER;COSTS 350 400 575 600, 979 0 50 500. 77 •100 150 - 100: 4;500 3,000 1,200 1;200 4576 1,300 1,908 1,200 6 400 0 2 , 60 , 10,082 5;200 3,883 3;800 61 61 20 .20 17 17 17 17 0 0 0 0 78 78 37 37 TOTALLEST. EXPENDITURES 10,160 5,278 3 1 920 3;837 ESTIMATED BEG.INING RESERVE BALANCE'' (70,497)• 5,568 11,255 9;648' ANNUAL ASSESSMENTS 7,193 7,193 2,313 2,313 GF TRANSFER 29,032 2,532 6 'o DISTRICT #21 TRANSFER 'TOTAL ESTIMATEWSOURCES 15;728: 15,293 13',568: NUMBER OF PARCELS, 4i 75 75 ANNUAL PARCEL•ASSESSMENT 175.44 175.44 30.84, 30:84 TOTAL EST. RESERVES 5,568 10,015 9 9 648, 8,124 . s 6 n CITY OF PETALUMA LANDSCAEE,ASSESSMENT DISTRICTS " • EXPEDIT,URES & REVENUES SONOMA MOUNTAIN GLEN VALLEY 2534 2535 FY 03 -04 FY 04-05 FY 03 -04 FY 04 -05 EST ' ACT BUDGET EST ACT BUDGET. EXPENDITURES 54111 SUPERVISION 1,073 1,000 500 500 54110 OTHER SERVICES 0 0 1,500 1,500 56210 ELECTRICITY 350 400 77 100 56240 WATER 13,000 13 6,000 6,000 54260 MONTHLY'MAINTENANCE SERVICES 19;000 9;000 1,800 1,200 54210 REPAIRS 0 2,000 0 400 TOTAL EST. EXPEDITURES 33,423 25;900 9,877 9,700 OTHER COSTS COUNTY COLLECTION FEE 148 144 87 87 CITY ADMINISTRATION 72 72 18 18 FORMATION AND OTHER COSTS 0 0 0 0 EST OTHER COSTS 220 216 105 105 •10 TOTAL EST. EXPENDITURES 33 26,116! 9,982 9,805 ESTIMATED BEG INING RESERVE BALANCE ANNUAL ASSESSMENTS GF TRANSFER DISTRICT #21 TRANSFER (103;063) (7,,353) 2,734 3,016 16;644 17,942 10,264 10,264 3;494 3,494' 0 109;215 TOTAL ESTIMATED SOURCES 26,290 14,083 12,998 13,279 SINGLE FAMILY 303 303 NUMBER OF PARCELS TOWNHOMES 142 142 180 180 ANNUAL PARCEL ASSESSMENT SINGLE FAMILY 44.93 45.83 57.02 57.02 TOW,NHOMES 28 29 TOTAL EST. RESERVES ,(7,353) (12,03 3;016 3,474 • CITY OF PETALUMA LANDSCAPE ASSESSMENTDISTRICTS EXPEDITURES & REVENUES EXPENDITURES 54111 'SUPERVISION' CADER KINGSMILL FARMS 2536 2538 W03-04 FY 04 -05 FY 03 -04 FY °04,05 EST ACT BUDGET EST: ACT BUDGET 54111 'SUPERVISION' 50.0 500 150 600 54110 OTHER SERVICES 0 0 0 0 56210 ELECTRICITY, 0 0 '350: 500 56240 WATER 3 3,400 14,000, 1.1,000 54266 MONTHLY MAINTENANCE SERVICES 7;825 2,400 8,600 3,400 54210 REPAIRS 0 1,000 0 2,000 TOTAL EST. EXPEDITURES 14,825 7,300 .23;100 11,500- OTHER .COSTS 79.19 468.73 172.10 TOTAL RESERVES COUNTY'COLLECTION FEE 80 80 213 213 CITY; ADMINISTRATION 17 17 18 18. FORMATION AND OTHER COSTS ol 0 0 0 EST'OTHER COSTS 97 97 231 231 TOTAL EST. EXPENDITURES 11, 7,397 23 17,731 �7 ESTIMATED,.BEGINING RESERVE BALANCE (10,243). 1,592 (27,930) 7;999 ANNUALASSESSMENTS 9,084 9,266 20,923 17;087• GVTRANSFER 1,168 1,168 3,864 3,864. DISTRICT #21 TRANSFER `13;505 34,473' TOTAL.ESTIMATED SOURCES 13,514 12,025 31,330 28,950 NUMBEWOF PARCELS 117 417. 124 124 ANNUAL PARCEL ASSESSMENT 77.64 79.19 468.73 172.10 TOTAL RESERVES 1,592' 4,628 7;999 ., 11;219 I • i CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES HILLVIEW TURN CRANE OAKS BRIDGE GLEN 2540 2551 2539 FV 03 -04 FV '04 -05 FV 03 -04 FY 04 -05 FY 03 -04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS 0 0 0 157 2,000 250 250 10 10 2,450 0 0 0 0 0 0 0 0 0 0 0 0 0 550 400 0 0 0 0 1,000 0 0 0 0 0 0 100 10 10 2,607 2,000 1,800 750 10 10 7 5 10 10 0 0 0 200 17 17 0 0 0 0 0 0 10 10 7 205 27 27 • TOTAL EST. EXPENDITURES 20' 20 2,614 2,205 1,827 777 ESTIMATED BEGINING RESERVE BALANCE 9,704 10,884 0 (2;614) (1,889) (304) ANNUAL ASSESSMENTS 1,200 1,200 0 9,795 1,175 1,199 GF TRANSFER DISTRICT #21 TRANSFER 0 2,237 TOTAL'ESTIMATED SOURCES 10,904 12,084 0 7,182 1,523 895 NUMBER OF PARCELS 30 30 0 78 21 21 ANNUAL PARCEL ASSESSMENT '40.00 40.00 0.00 • 125.58 55.96 57.08 TOTAL EST. RESERVES 10,884 12,064' (2,614) 4,977 (304):" 118 I • CITY OF PETALUMA • LANDSCAPE .ASSESSMENT DISTRICTS EX'PEDITURES & REVENUES WESTRIDGE JUDITH KNOLLS TATUM COURT 2533 2541 2511 FY 03 FV 04 -05 FV 03 -04 FY _FY 03 =04 FY 04 -05 EST ACT BUDGET- EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 600 1 125 150 500 500 54110 OTHER SERVICES 0 0 0 0 0 0 56210 'ELECTRICITY ' 85 100 0 0° . 0 0 56240.WATER. 5;000 2;200 125. 150 2 1,000 725 54260 MONTHLY MAINTENANCE SERVICES 3 3;720 960 960 2,000 960 54210 REPAIRS 0 500 0 50 0 100 TOTAL:EST. EXPEDITURES 9,185 7,520 1,210 1!,31 0 3,500 2;285 OTHER COSTS COUNTY COLLECTION FEE 85 82 1 1 1'5' 15 CITY ADMINISTRATION 17 17 17` 17 18, 18• FORMATION AND OTHER COSTS ' 0 0 0' A 0 0 EST OTHER COSTS 102 99 18 18 33 33 TOTAL EST. EXPENDITURES ' 9,287 7,619 1,228 1,328' 3,533 2;318 ESTIMATED�BEGINING RESERVE BALANCE (12',867) 775 (1,850) (3;033) (3,09.4), (1,231) ANNUAL - ASSESSMENTS 10,023 10,224 45 •451 1,771 1,807 GF TRANSFER 753': 753 DISTRICT #21 TRANSFER 12,153 0 3,625 TOTAL ESTIMATED SOURCES' 10;062 11,752' (3,805) (2,988)! 2,302 576 NUMBER:OF PARCELS 167 167 3 3 24 24' ANNUAL PARCEL.ASSESSMENT 60.02 61.22 15.00 15.00 73.81 75.29 TOTAL EST-RESERVES 775 1 133 (3,033) (4,316) :,(1,231) - !RJ42), T CITY OF PETALUMA ANDSCAPE ASSESSMENT DISTRICTS YPEDITURES & REVENUES SEQUOIA GRAYSTONE ESTATES CREEK AMERICANA 2510 . 2542 2516 FY 63 -04 FY 04 =05, FY 03 -04 FY 04 -05 FY 03 -04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDI -TURES 54111 SUPERVISION 100 100 400 1;000 250 600 54110 OTHER SERVICES 0 0 0 0 0 0 56210 ELECTRICITY 70 70 0 60 0 0 56240 WATER 100 100 5,000 3,000 1,000 2,000 54260 MONTHLY MAINTENANCE SERVICES 150 0 8,400 6 1 900 2,200 1,512 54210 REPAIRS 0 300 10 600 0 400 TOTAL EST. EXPEDITURES 420 570 13,800 11,560 3,450 4,512 OTHER COSTS COUNTY COLLECTION FEE 5 5 173 172 63 63 CITY ADMINISTRATION 18 18 36 36 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 23 23 200 208 80 80 OTAL EST. EXPENDITURES 443 593 14;009 11,768 3,530 4,592 ESTIMATED BEGINING RESERVE BALANCE (2,405) 214 5;662 7 9 653 25,463 25 ANNUAL ASSESSMENTS 623 613 16,600 16;000 3,700 3,700 GF TRANSFER 0 0 0 0 0 0 DISTRICT #21 TRANSFER 2,439 TOTAL- ESTIMATED SOURCES 657 137 21,662 23,653 29,163 29,333 NUMBER OF PARCELS 9 9 160 160 100 100 ANNUAL PARCEL ASSESSMENT 69.18 69.18 100.00 100.00 37.00 37.00 TOTAL EST-.,RESERVES . 214 244' 7 11,885 25,633 24,741 • CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES i EXPENDITURES 54111 SUPERVISION 54 OTHER ° SERVICES' '56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION. FORMATION AND' OTHER COSTS EST OTHER;COSTS TOTAL -EST., f 200 320 500 LIBERTY MAGNOLIA KINGSFIELD . FARMS TERRACE 2517 2513 2543 FY'03 =04 FY44 -05 FY 03 -04 FY 04;05 FY'03 -04 FY 64 -05 EST ACT ' BUDGET EST ACT BUDGET EST ACT BUDGET 110 200 320 500 0 0 0 0 0 0 20.0 -25 170 0 0 171 10 0 75 100 2,056 2000 1,700 600 550 600 3;900 - 3;600 0 0 0 200 0 200 0 0 ' 905 1;100 6 6,471 1,900 625 6 6 54 54 5 5 17 17 17 17 17 17 0 0 0 0 0: 0: 23 23 71 71, 22 22 928 1,123 6,347 - 6;542 _ 1,922 647 ESTIMATED. BEG INING `RESERVE BALANCE. 7,440 7,212 4,309. 4;291 3,902 .2,580 ANNUAL ASSESSMENTS -700 700 6,329 6,456 600 600 GF TRANSFER 0 0 0 0 0 0 DISTRICT #21 TRANSFER TOTAL ESTIMATED SOURCES' 8 1 140 7,912 10,638 10,747 4;502 Z. 3,18 0 . NUMBER,OF PARCELS. 1:4 14 44 . 44 12 12 ANNUAL PARCEL ASSESSMENT 50.00 50:00 143.84 146.72_ 50.00' 50.00 T,QTAL;EST. :RESERVES 7,212 6i789 4,291 4,265` 2 2,53.3 • TOTAL ESTIMATED SOURCES CITY OF PETALUMA 10,672 77,101 70,203 14,726 14,338 NUMBER OF PARCELS 28 LANDSCAPE.ASSESSMENT DISTRICTS 200 200 40 40 ANNUAL PARCEL ASSESSMENT 100.00 • EXPFDITURES & REVENUES 50.00 142.60 100.00 CROSS 7,872 CORONA 60,203 60,643 10,338 WISTERIA CREEL: CREEK If 2544 2532 2515 FY 03 -04 FY 04 -05 FY 03 -04 FY 04 -05 FY,03 -04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 275 500 800 1,000 320 450 54110 OTHER SERVICES 0 0 0 200 0 0 56210 ELECTRICITY 0 50 0 70 0 70 56240 WATER 0 500 6,500 3,000 400 500 54260 MONTHLY MAINTENANCE SERVICES 1,400 900 9,406 4,620 3,602 1,500 54210 REPAIRS 0 200 0 500 0 200 TOTAL EST. EXPEDITURES 1,675 2,150 1'6 9,390 4,322 2,720 OTHER COSTS COUNTY COLLECTION FEE 24 24 153 153 49 49 CITY ADMINISTRATION 17 17 39 17 17 17 FORMATION AND OTHER COSTS 0 0 0 0 0 0 EST OTHER COSTS 41 41 192 170 66 66 ® TOTAL EST. EXPENDITURES 1,716 2,191 16898 _ 9,560 4,388 2,786 ESTIMATED BEGINING RESERVE BALANCE 6,788 7,872 59,121 60,203 9,022 10,338 ANNUAL ASSESSMENTS 2,800 2,800. 17,980 10,000 5,704 4,000 GF TRANSFER 0 0 0 0 0 0 DISTRICT #21 TRANSFER TOTAL ESTIMATED SOURCES 9,588 10,672 77,101 70,203 14,726 14,338 NUMBER OF PARCELS 28 28 200 200 40 40 ANNUAL PARCEL ASSESSMENT 100.00 100.06 89.90 50.00 142.60 100.00 TOTAL EST. RESERVES 7,872 8,481 60,203 60,643 10,338 11,552 • TOTAL ESTIMATED SOURCES 57,786 50,406 178,498 132,958 40,165 39,695 NUMBER OF PARCELS CITY OF PETALUMA 185 236 236 40 40 ANNUAL PARCEL ASSESSMENT 54.35 LANDSCAPE ASSESSMENT DISTRICTS 161.18 100.00 252.48 125.00 TOTAL EST. RESERVES 45,781 39,226 EXPEDITURES & REVENUES 99,058 MCNEAR 33,975 WILLOW TWIN LANDING GLEN CREEKS 2520 2546 2524 FY 03 -04 FY 04,05 FY•03 -04 FV 04 -05 FY 03 -04 FY 04 -05 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 800 1,000 900 1,000 400 250 54110 OTHER SERVICES_ 0 200 13,738 10,000 0 200 56210 ELECTRICITY 0 75 0 100 0 0 56240 WATER 6,000 4,500 9,000 7,500 1,300 1,500 54260 MONTHLY MAINTENANCE SERVICES 5,124 5,124 45,074 12,960 3,420 3,420 54210 REPAIRS 0 200 0 2,000 300 200 TOTAL EST. EXPEDITURES 11,924 11;099 68,712 33,560 5,320 5,570. OTHER COSTS COUNTY COLLECTION.FEE 64 64 323 323 86 86 CITY ADMINISTRATION 17 17 17 17 64, 64 FORMATION AND OTHER COSTS 0 0 88 6 0 0 EST OTHER COSTS 81 81 428 340 150 150 TOTAL EST. EXPENDITURES 12,005, 11,,180 69;140 33,900 5,470 5,720 ESTIMATED BEGINING RESERVE BALANCE 47,731.. 45,781 138859 109,358 30 34,695 ANNUAL ASSESSMENTS 10,055 4,625 39,639 23,600 10,099 5 9 000 . GF TRANSFER 0 0 0 0 0 0 DISTRICT421 TRANSFER TOTAL ESTIMATED SOURCES 57,786 50,406 178,498 132,958 40,165 39,695 NUMBER OF PARCELS 185. 185 236 236 40 40 ANNUAL PARCEL ASSESSMENT 54.35 25.00 161.18 100.00 252.48 125.00 TOTAL EST. RESERVES 45,781 39,226 109,358 99,058 34 33,975 0 =� CITYOFPETALUM'A LANDSCAPE ASSESSMENT DISTRICTS 0 - EXPEDITURES & REVENUES WESTVIEW ADOBE UNALLOC ESTATES WEIR LAD 2545 2550 2514 FV'03 -04 FV 04 -05 FY 03 -04 FY 04 -05 FY 03 -04 FV 04 -05 EST ACT BUDGET EST ACT BUDGET EST ACT BUDGET EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS TOTAL EST. EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS 450 400 0 0 0 0 0 0 0 0 1,567 0 0 70 0 0 0 0 2,000 1,500 0 0 0 0 3,480 3,480 0 0 0 0 100 200 0 0 0 0 241,899 6,030 5,650 0 0 243,466 0 92 92 74 74 0 0 18 18 0 0 0 0 0 0 0 0 525 0 110 110 74 74 525 0 • TOTAL EST. EXPENDITURES 6,140 5,760 74 74 243,991 0 ESTIMATED BEG INING RESERVE BALANCE 35,393 40,283' 14;854 14,780 252,075 8,084 ANNUAL ASSESSMENTS 11,030 5,250 0 0 0 0 GF TRANSFER 0 0 0 0 0 0 DISTRICT #21 TRANSFER TOTAL ESTIMATED SOURCES 46,423 45,533 14,854. 14,780 252,075 8,084 NUMBER OF PARCELS 42 42 0 0 0 0 ANNUAL PARCEL ASSESSMENT 262.62 125.00 TOTAL EST. RESERVES 40,283 39;773 14,780 14,706 8,084 8,084 is CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES'& REVENUES FY 0344 EST ACT WOODSIDE VILLAGE 2526 FY 04 -05 BUDGET F1' 03 -04 EST ACT STONERIDGE 2547 FY 04 -05 BUDGET FY 03 -04 EST ACT LANSDOWS 25 FV 04 -05 BUDGET EXPENDITURES 54111 SUPERVISION 300 500 300 300 350 500 54110 OTHER SERVICES 0 0 0 0 0 0 56210 ELECTRICITY 0 0 0 70 0 70 56240 WATER 150 500 750 1,000 950 1,000 54260 MONTHLY MAINTENANCE SERVICES 2;205 1,800 2,520 2,520 3,360 3,360 54210 REPAIRS 0 100 100 200 100 200 TOTAL EST. EXPEDITURES 2,655 2,900 3,670 4,090 4,760 5,130 OTHER COSTS COUNTY COLLECTION FEE 27 27 72 72 178 178 CITY ADMINISTRATION 17 17 17 17 17 I7 FORMATION AND OTHER COSTS 0 0 125 0 0 0 EST OTHER COSTS 44 44 214 89 195 195 TOTAL EST. EXPENDITURES 2,699 2,944 3,884 4,179 4,955 5,32 ESTIMATED BEGINING RESERVE 'BALANCE 5,323 5,818 28,019 32,605 79,971 95,945 ANNUAL ASSESSMENTS 3,194 3,194 8,470 4,465 20;929 4,850 GF TRANSFER / 0 0 0 0 0 0 DISTRICT #21 TRANSFER TOTAL ESTIMATED SOURCES 8,517 9,012 36,489 37,070 100,900 100,795 'NUMBER OF PARCELS 59 59 19 19 97 97 ANNUAL,PARCEL ASSESSMENT 54.14 54.14 445.78 235.00 215.76 50.00 TOTAL EST. RESERVES, 5,818 6,068 32,605 32;891 95,945 95,470 0 .:M u J ' CITY OF PETALUMA LANDSCAPE ASSESSMENT DISTRICTS EXPEDITURES & REVENUES ANNUAL TOTAL CADER - LANDSCAPE HIGHLANDS ASSESSMENT 2552 DISTRICTS FY 03 -04 FV 04 -05 FY 04 -05 EST ACT BUDGET BUDGET EXPENDITURES 54111 SUPERVISION 54110 OTHER SERVICES 56210 ELECTRICITY 56240 WATER 54260 MONTHLY MAINTENANCE SERVICES 54210 REPAIRS TOTAL EST: EXPEDITURES OTHER COSTS COUNTY COLLECTION FEE CITY ADMINISTRATION FORMATION AND OTHER COSTS EST OTHER COSTS 300 500 20,900 0 0 12,635 0 0 3,046 ,2,750 2,500 87,980 2,400 2,400 90,717 100 300 19,800 5,550 5,700 235,078 0 0 2,604 0. 0 993 0 0 0 0 0 3,597 TOTAL EST. EXPENDITURES 5 5,700 .239,643 . ESTIMATED BEGINING RESERVE BALANCE (25;418) 1,450 589,760 ANNUAL ASSESSMENTS 0 4,254 239,469 GF TRANSFER 0 0 13,000 DISTRICT #21 TRANSFER 32,418 0 0 0 TOTAL ESTIMATED SOURCES 7,000 5,704 842,229 NUMBER OF PARCELS 53 53 ANNUAL PARCEL ASSESSMENT 78.69 80:26 TOTAL EST. RESERVES 1,450 4 602,586 CITY OF PETALUMA SUBDIVISION LANDSCAPE ASSESSMENATRICTS FY 04 -05 ASSESSMENT SUMMARY Maintenance # of and FY04 -05 FY03 -04 Parcels Landscape District Beginning Assessments Total Adminsitrative Ending Net Assessment Net Assessment %% Assessed Balance Levied Sources Costs Balance Per Pa Per Pa rce l 151 CASA;DEL.ORO $ (2,388) $ 2,939 $ 551 $ 1,754 $ (1,203) $ 19.46 $ 19.08 2.0% 45 SYCAMORE, HEIGHTS $ 4,740 $ 1,544 $ 6,284 $ 580 $ 5,704 $ 34.32 $ 34.32 0.0 % 79 VILLAGE MEADOWS $ 307 $ 7 $ 8,164 $ 6,114 $ 2,050 $ 93.99 $ 92.15 2.0% 7:1 VILLAGE EAST $' 11,765 $ 4,594 $ 16,359 $ 2,795' $ 13,564 $ 64.70 $ 64.70 0.0% 18, SPRING MEADOWS $ 10,857 $ 5,995 $ 16;852 $ 2,671 $ 14,181 $' 76.86 $ 76.86 0.0 %. 110 SHELTER HILLS $ 1,845 $ 2,080 $ 4;239 $ 695 $ 3;544 $, 18.91 $ 18:91 0,0 %a 177 MEADOWTARK, $ 13,088 $ 17,381 $ 30 $' 14 .$ 16,407 $ 98.20 $ 96.27 2.0% 74 ANNA'S MEADOWS $ 2,831 $ 1;821 $' 4,652- $ 4,445 $ 207 $ 24.61 $ 24.61 0:0% 326 ADOBE CREEK $ 3,403 .$ $ 3,403 $ - $ 3,403 $ - $ - 0;0% 19 ST JAMES ESTATES $ 5,543 $ 1,118 $ 6,661 $ 1,127 $ 5,534 $ 58:82 $ 58 %82 0.0% 82 PARK PLACE $ (1,152) $ 2;068 $ 1,359 $ 1,334 $ 25 $ 25.21' .$ 24.72 2.0% 83 GLENBROOK $ (821) $ 4,055 $ 3 $ 5,051 $ (1,89.7) $ 48:86 $ 48'86 0.0 % 41 FAIRWAY MEADOWS $ 5,568 $ 7,193 $ 15,293' $ 5,278 $ 10,015 S 175.44 $ 175.44 0.0% 32 COUNTRY CLUB ESTATE: $' 9,648 $ 2,313 $ 11,961 $ 3,837 $ 8;124 $ 30:84 $ 30.84 0.0% 445 SONOMA GLEN S (7,353) $ 17,942. $ 14,083 $ 26,116 $ (12,033) SF $ 45.83 $ 44.93 2.0 % TH $ 27:00 $ 27.00 0.0.% 180 MOUNTAIN VALLEY $ 3,016 $ 10 $ 13 ; 279 . $ 9 $ 3 $ 57.02 $ 57,02 0.0% 117 KINGSMILL $ 1,592 $; 9,266 $ 12,025 $ 7,397 $ 4,628 $ 79.19 $ 74.63 6.1 % 124 CADER FARMS $ 7,999 $ 17,087 $ 28;950' $ 17,731 $ 11,219 $ 172.10. $ 168.73 2.0% 30 HILLVIEW OAKS $ 10,884 $ 1,200 $ 11084 $ 20 $ 12,064 $ 40.00 $ 40.00 0.0% 78 TURNBRID.GE $ (2,614) $ 9 $ 7,182 $ 2 $; 7;182 $ 125..58 $ - 0.0% 21 CRANE GLEN $ (304) $ 1 $ 895' $ 777 $. 11 :8 $ 57.08 $ 55.96 2.0 % 167 WESTRIDGE $ ' 775 $ 10,224 $ 11 „752; $ 7;619 $ 4,133 $ 6L22. $ 60.02 2.0% 3 TATUM $ (3,033) $ 45 $ (2,988) $ 1,328 $ (4,316)' $ 15.00 $ 15.00 0.0% 24 JUDITH $ (1,231) $ 1,807 $ 576' $ 2,318 $ (1,742) $ 75.29 '$ 73.81 2.0% 9 SEQUOIA ESTATES $ 294 $ 623 $ 837 $ 593 $ 244 $ 69.18 $ 69.18 0.0% 160 GRAYSTONE CREEK $ 7,653 $ 16000 $ 23,653 $ 11,768 $ 1 1,885 $ 100.00 $ 100.00 0.0% 100 AMERICANA $ 25,633 $ 3 $ 29,333 $ 4,592 $ 24,741 $ 37.00 $ 37.00 0.0% 14 KINGSFIELD $ 7,212 $ 700 $ 7,912 $ 1,123 $ 6,789 $ 50.00 $ 50.00 0.0% 44 LIBERTY FARMS $ 4,291 $ 6,456 $ 10,747 $ 6,542 $ 4,205 $ 146.72 $ 143.84 2.0 12 MAGNOLIA TERRACE $ 2,580 $ 600 $ 3,180 $ 647 $ 2,533 $ 50.00 $ 50.00 0.0% 28 WISTERIA $ 7,872 $ 2,800 $ 10,672 $ 2,191 $ 8,481 $ 100.00 $ 100.00 0.0% 40 CORONA CREEK 2 $ 10,338 $ 4,000 $ 14,338 $ 2,786 $ 11,552 $ 100.00 $ 142.60 -29.9% 185 MCNEAR LANDING $ 45,781 $ 4,625 $ 50,406 $ 1.1,180 $ 39,226 25.00 $ 54.35 -54.0% 44 TWIN CREEKS $ 34,695 $ 5,000 $ 39,695 $ 5,720 $ 33,975 $ 125.00 $ _ 252.48 - 50.5% 59 WOODSIDE VILLAGE $ 5,818 $ 3,194 $ 9,012 $ 2,944 $ 6,068 $ 54.14 $ 54.14 0.0% 102 CROSS CREEK $ 60,203 $ 10,000 $ 70,203 $ 9,560 $ 60,643 $ 50.00 $ 89.90 - 44.4% 42 WESTVIEW ESTATES $ 40,283 $ 5,250 $ 45,533 $ 5,760 $ 39,773 $ 125.00 $ 262.62 - 52.4% 20 STONERIDGE $ 32,605 $ 4,465 $ 37,070 $ 4,179 $ 32,891 $ 235.00 $ 445.78 -47.3% 5/28/2004 11:35 AM LSSUM04- 05.XLS r 5/28/20:35.AM LSSUM04- 05.XLS CITY OF PETALUMA SUBDIVISION LANDSCAPE ASSESSMENT DISTRICTS FY 04 -05 ASSESSMENT SUMMARY Maintenance of and FY04 -05 FY03 -04 Parcels Landscape District Beginning ,Assessments. Total AdminsitrativE Ending Net Assessment Net Assessment %/o A ssessed` Balance L evied Sou rces Co sts Balance Per Par Per Parc 97 LANSDOWNE $ 95;945 $ 4;850 $' 1'00;795 $ 5,325 $ 95,470 $ 50:00 $ 215:76 - 76.8% 236 WILLOW GLEN $ 109;35.8 :$ 23,600 $ 132;958 $ 33;900 '$ 99,'058 $ 100.00 $ 161:18 38:0% 53 CADER HIGHLANDS $ 1,45 ,$. 4,254 $ 5,704 $ 5 ;$ 4 $ 80.26 $ 78.69 2.0 % 3,802 TOTALS $ 566,896 $ 239;469 $ 819;365: $' 239,569 $ 582,001 r 5/28/20:35.AM LSSUM04- 05.XLS