CITY COUNCIL REGULA MEETING AGENDA PACKET _Revised_ 6-2-26

Landscape Maintenance Districts (LMD's) Properties Assessment General Benefit Projected Amount to/(from)Anticipated fund Anticipated Starting District Name in District per Property Annual Revenue Area Revenue Total Revenue Annual Expenditures Reserve Balance Fund Balance 1984-1 Ponderosa (Del Prado)344 61.10$ 21,017.38$ 9,703.00$ 30,720.38$ 30,720.38$ -$ $58,653.83 $58,653.83 1993-1 Windsor 90 269.62$ 24,265.80$ -$ 24,265.80$ 22,525.90$ 1,739.90$ $7,955.57 $6,215.67 1993-2 Bonde Ranch 103 396.18$ 40,799.92$ -$ 40,799.92$ 40,799.92$ -$ $17,325.88 $17,325.88 1994-1 Oak Tree Farm 42 627.91$ 26,361.72$ -$ 26,361.72$ * 31,194.91$ (4,833.19)$ $24,319.16 $29,152.35 1995-1 Moller Ranch 101 687.12$ 69,376.14$ -$ 69,376.14$ * 123,879.33$ (54,503.19)$ $213,598.59 $268,101.78 * 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 AB 1572 nonfunctional turf compliance SUMMARY TABLE Attachment 1 Page 77 of 617