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28 <br /> Figure 4 — FY 2025-26 Actual Costs and Revenues <br /> 136 Bonde Ranch <br /> Anticipated Anticipated <br /> Item Budget Expenditures* Remaining Year-end <br /> Expenditures Balance <br /> Installation and Maintenance <br /> Basic Maintenance $6,000.00 $5,000.00 $1,000.00 $0.00 <br /> Extra Work** $10,000.00 $0.00 $0.00 $10,000.00 <br /> Weed Abatement/Fuel <br /> Management $7,740.00 $0.00 $7,740.00 $0.00 <br /> Water** $500.00 $681.20 $100.78 ($281.98) <br /> Subtotal $24,240.00 $5,681.20 $8,840.78 $9,718.02 <br /> Incidental and Administrative <br /> City of Pleasanton Assessment <br /> Administration $1,800.00 $0.00 $1,800.00 $0.00 <br /> County Fees for Collection of <br /> Assessment $675.24 $675.24 $0.00 $0.00 <br /> Proposition 218-compliance process $36,000.00 $6,123.09 $26,196.91 $3,680.00 <br /> Subtotal $38,475.24 $6,798.33 $27,996.91 $3,680.00 <br /> Annual Assessment $40,799.92 <br /> Reserve <br /> Starting Fund Balance (7/1/2025) $25,843.18 <br /> Budgeted Year-End Fund Balance $3,927.86 <br /> Anticipated Year-End Fund Balance $17,325.88 <br /> * Expenditures from July 1,2025 to May 7,2026 <br /> ** Extra work is expected to include tree removal of a minimum of$11,000 but it'll likely occur next fiscal <br /> year due to costs <br /> City of Pleasanton <br /> Landscape Maintenance District No. 1993-2, Bonde Ranch Engineer's Report, Fiscal Year 2026-27 <br />