DELTA FARMS WATER CONTROL DISTRICT

INDIAN RIVER COUNTY

Regular Board Meeting June 20, 2023
8:00 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.deltafarmswcd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA DELTA FARMS
WATER CONTROL DISTRICT
1708 21st Street
Vero Beach, Florida 32960 REGULAR BOARD MEETING June 20, 2023
8:00 A.M.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public
Approval of Minutes
May 16, 2023 Regular Board Meeting Minutes…	Page 4
Reports
Treasurer’s Report…	Page 7
Engineer
Status Report
Attorney
Chairman
Old Business
Update on Colella FPL Permit
Update on Lex Kromhout Request
New Business
Administrative Matters
Board Members Comments
Adjourn

rfteasure 

Coast NCWSnariPrs
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·:.	.	 :  PARTOFTHHJSATODAYNHWO  K
Indian River Press Journal
1801 U.S. 1, Vero Beach, FL 32960
AFFIDAVIT OF PUBLICATION

DELTA FARMS WCD
2501 BURNS RD# A

PALM BEACH GARDENS, FL 33410-5207

STATE OF WISCONSIN COUNTY OF BROWN

Before the undersigned authority personally appeared, said legal clerk, who on oath says that he/she is a legal clerk of the Indian River Press Journal, a daily newspaper published at Vero Beach in Indian River County, Florida: that the attached copy of advertisement was published in the  Indian River Press Journal in the following issues below. Affiant further says that the said Indian River Press Journal is a newspaper published in Vero Beach in said Indian River County, Florida, and that said newspaper has heretofore been continuously  published in said Indian River County, Florida, daily and distributed in Indian River County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid or promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. The Indian River Press Journal has been entered as Periodical Matter at the Post Offices in Vero Beach, Indian River County, Florida and has been for a period of one year next preceding the first publication of the attached copy of advertisement.
lssue(s) dated before where the dates are noted or by publication on the newspaper's website, if authorized, on :
12/09/2022

Subscribed and sworn to before on December 9, 2022:

My commission expires

NANCY  HEYRMAN
Notary Public State of Wisconsin

Publication Cost: $193.23

Customer No: 2293504

Ad No: 0005510262 PO#: DFW2022-2023
# of Affidavits: 1	Page 1

DELTA FARMS WATER CON­ TROL DISTRICT FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE
NOTICE IS HEREBY GIVEN that
the Board of Supervisors (the "Board") of the Delta Farms Water Control District (the "District") will hold Regular Board Meetings (the "Meetin­ g" or "Meetings") at the offi­ ces of Carter Associates locat­ ed at 1708 21st Street, Vero Beach, Florida 32960 at 8:00
a.m. (**unless otherwise noted**) on the following dates:
**December 20, 2022**
February 21, 2023
April 18, 2023
June 20, 2023
August 15, 2023

**The December 20, 2022, An­ nual Landowners' Meeting will be held at the offices of Collins Brown Barkett, Char­ tered, located at 756 Beachland Boulevard, Vero Beach, Florida 32963 at 9:00
a.m. The Regular Board Meeting will immediately fol­ low the Annual Landowners' Meeting at the same location.**
The purpose of the meetings is to conduct any business coming before the Board. Meetings are open to the public and will be conducted in accordance with the provi­ sions of Florida law.	Copies of the Agendas for any of the meetings may be obtained from the District's website WW. w.deltafarmswcd.Q[.9. or by contacting the District Manag­ er at 772-345-5119 or by email at bs_a uma@sdsinc.org and/or toll free at 1-877-737-4922 prior to the date of the partic­ ular meeting. The Meetings are open to the public and will be conducted in accord­ ance with the provisions of Florida law for special dis­ tricts. The Meetings may be continued to a date, time and place to be specified on the record at the Meeting.
From time to time a Supervi-
. sor may participate by tele­ phone; therefore, a speaker telephone may be present at the meeting location so that Supervisor may be fully in­ formed of the discussions tak­ ing place. Said meeting(s) may be continued as found neces­ sary to a time and place speci­ fied on the record.

If any person decides to ap­ peal any decision made with respect to any matter consid­ ered at these meetings, such person will need a record of the proceedings and such per­ son may need to insure that a verbatim record of the pro­ ceedings is made at his or her own expense and which re­ cord includes the testimony and evidence on which the appeal is based.

In accordance with the provi­ sions of the Americans with Disabilities Act, any person re­ quiring sp cial accommoda­ tions or an interpreter to par­ ticipate at any of these meet­ ings should contact the District Manager at 772-345- 5119 and/or toll free at 1-877-
737-4922  at  least  seven  (7)
  ,,	r.: ;, :. date of the	Page 2

Meetings may be cancelled from time to time without ad­ vertised notice.
DELTA FARMS WATER CON­ TROL DISTRICT

w:ww.deltafarmswcd.org_ Pub December 9th 2022 TCNS510262

DELTA FARMS WATER CONTROL DISTRICT REGULAR BOARD MEETING MINUTES
MAY 16, 2023

CALL TO ORDER

The May 16, 2023, Regular Board Meeting of the Delta Farms Water Control District (the “District”) was called to order at 8:18 a.m. at the Offices of Carter Associates located at 1708 21st Street, Vero Beach, Florida 32960.

PROOF OF PUBLICATION

Mr. Sakuma presented proof of publication that notice of the Regular Board Meeting was published in the Indian River Press Journal on May 5, 2023, as required by law.

ESTABLISH QUORUM

Mr. Sakuma stated that the attendance of Supervisors Tim Dooley and Rusty Banack constituted a quorum and it was in order for the meeting to proceed.

ADDITIONS OR DELETIONS TO AGENDA

Mr. Dooley asked for an addition to the Old Business section of the agenda: “4. Lex Kromhout Request”. Additionally, Mr. Dooley moved items related to Lex Kromhout and Cynthia Colella to the top of the agenda. The agenda, as amended, was adopted without objection.

OLD BUSINESS

Lex Kromhout Request
Mr. Kromhout provided the Board with a history of prior survey work along the western border of his property and explained the access road was constructed based on an incorrect survey. His request to the Board was for either an easement or sale to allow the road to remain and provide clear title to his access. The Board considered combining the FPL pole placement (Colella Permit) with Mr. Kromhout’s request in an effort to address both items cooperatively. The Board determined to work further with Mr. Kromhout for a resolution.

Update on Cynthia Colella FPL Permit
Ms. Colella went over several possible FPL pole locations with the Board, and agreed that there may be an opportunity to work with Mr. Kromhout for assistance in setting poles in such a manner as to provide for her power as well as future development. Mr. Banack agreed to meet onsite with Ms. Colella and David Luethje to review options in the field.

Update on Bluebird North – Construction Permit Application
Representatives of the Bluebird North project were available via Microsoft Teams and answered questions posed by the Board and Engineer. The permit, subject to all special conditions as noted by the District Engineer, was approved on a motion made by Mr. Dooley, seconded by Mr. Banack. The motion passed unanimously.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES

April 18, 2023, Regular Board Meeting
There were several edits made by the Board to the minutes. The April 18, 2023, Regular Board Meeting minutes were approved, as amended, on a motion made by Mr. Banack, seconded by Mr. Dooley. The motion passed unanimously.

REPORTS

Treasurer
Mr. Banack presented the financials provided in the Board package. Mr. Sakuma advised that SDS had not received information related to FDOT accounts. Mr. Spencer provided a copy of a prior financial report which referenced those accounts. Mr. Sakuma was directed to contact the author of prior financial report for information about those accounts. The Treasurer’s Report was accepted on a motion made by Mr. Dooley, seconded by Mr. Banack. The motion passed unanimously.

Engineer
District Engineer, Mr. Spencer, referred the Board to his handout and went over the rain reports, reservoir and lateral U-stage summary and water pumping reports. The Engineer’s Report was accepted on a motion made by Mr. Dooley, seconded by Mr. Banack. The motion passed unanimously.

Attorney
There was no Attorney Report at this time.

Secretary
There was no Secretary Report at this time.

Chairman
There was no Chairman Report at this time.

OLD BUSINESS

Update on the SJRWMD Consumptive Use Permit

Mr. Spencer provided an update on the CUP, which was included in the board package. Mr. Sakuma asked if the Board wanted to publish the notice of CUP, as noted in the permit. Mr. Sakuma was directed to publish notice of the CUP on a motion made by Mr. Dooley, seconded by Mr. Banack. The motion passed unanimously.

NEW BUSINESS

Consider Resolution No. 2023-02 – Re-Designating Registered Agent

Mr. Sakuma presented Resolution No. 2023-02, entitled:

RESOLUTION NO. 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE DELTA FARMS WATER CONTROL DISTRICT RE-DESIGNATING A REGISTERED AGENT AND REGISTERED OFFICE OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

There was a motion adopting Resolution No. 2023-02, as presented, made by Mr. Dooley, seconded by Mr. Banack. The motion passed unanimously.

ADMINISTRATIVE MATTERS

There were no administrative matters discussed.

BOARD MEMBER COMMENTS

There were no further comments from the Board.

ADJOURNMENT

Mr. Sakuma advised that June 20, 2023, would be the next scheduled meeting.

There being no further District business, the meeting was adjourned at 9:47 a.m. without objection.

Secretary	Chairman

Delta Farms Water Control District

Financial Report For May 2023

DELTA FARMS WATER CONTROL DISTRICT MONTHLY FINANCIAL REPORT
MAY 2023

REVENUES	Annual Budget
 0  22  30 23	
Actual Ma\ 23	Year To Date Actual
 0  22  3 23	
O M ASSESSMENTS	210,650	0	211,779	
OTHER REVENUES	0	0	400	
INTEREST INCOME MONEY MAR.ET	0	0	1,630	
INTEREST INCOME PRIME	0	0	144	
NET FMIT INTEREST INCOME	0	0	19,211	
LOSS ON FMIT FUNDS	0	0	 7,699	
TOTAL REVENUES	 	2 0  0	 	 	 	22 	
				
EXPENDITURES				
MAINTENANCE EXPENDITURES				
AQUATIC WEED CONTROL	20,000	0	20,646	
CANAL MAINTENANCE	5,000	0	1,000	
FUEL	60,000	75	25,602	
REPAIRS	20,000	0	63,657	
R W MAINTENANCE	22,500	0	0	
SUPPLIES	1,000	0	53	
WATER QUALITY TESTING	1,250	0	0	
TOTAL MAINTENANCE EXPENDITURES	 	 2  0	 	  	 	 0 	
				
ADMINISTRATIVE EXPENDITURES				
ADMINISTRATIVE	3,911	0	0	
ENGINEERING	6,000	0	20,576	
INSURANCE	12,000	7	13, 26	
LEGAL AND ACCTG 	6,600	0	210	
LEGAL ADVERTISING	0	0	 94	
MANAGEMENT	22,000	2,000	16,000	
MISCELLANEOUS	2,000	0	 14	
DUES SU%SCRIPTIONS	0	0	175	
OFFICE	250	76	543	
RESERVES	15,500	0	0	
%AN. SERVICE CHARGES	0	0	74	
TOTAL ADMINISTRATIVE EXPENDITURES	 	  2 	 	2 0 3	 	 3  2	
				
TOTAL EXPENDITURES	 	  0 	 	2 	 	  0 0	
				
REVENUES LESS EXPENDITURES	 	 2 3 	 	 2 	 	  3 	
				
DE%T PAYMENTS	0	0	0	
				
BALANCE	 	 2 3 	 	 2 	 	  3 	
				
COUNTY APPRAISER TA; COLLECTOR FEES	 4,213 	0	 3,300 	
DISCOUNTS FOR EARLY PAYMENTS	 ,426 	0	 5, 60 	
				
EXCESS SHORTFALL 	 	 	 	 2 	 	 2 23 	
				
CARRYOVER FROM PRIOR YEAR	0	0	0	
				
NET EXCESS SHORTFALL 	 	 	 	 2 	 	 2 23 	

BanN Balance AV OI 3 23	 	  330 	BanN Account BalanceV	
AccountV Pa\aEle AV OI 3 23	 	2 3 	FMIT H4 	 	303 2 2 	
AccountV ReceLYaEle OtKer AVVetV AV OI 3 23	 	200 00	MarLne BanN CKecNLng 	 	 3 2 0 	
OtKer Current AVVetV AV OI 3 23	 	 0 00	MarLne BanN MMA 	 	  3 	
OtKer AVVetV AV OI 3 23	 	 000 00	SBA 	 	    3	
AYaLlaEle FundV AV OI 3 23	 	 32 	TOTAL 	 	  330 	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2022 through May 2023

	Date		NuP		NaPe		MePo		APount	
Expenditures ADMINISTRATIVE EXPENSES
BANK SERVICE CHARGES										
	10 12 2022						SerYice CKarJe		14 00	
	10 31 2022						SerYice CKarJe		10 00	
	11 30 2022						SerYice CKarJe		10 00	
	12 31 2022						SerYice CKarJe		10 00	
	01 31 2023						SerYice CKarJe		10 00	
	01 31 2023						SerYice CKarJe		10 00	
	03 31 2023						SerYice CKarJe		10 00	
Total BANK SERVICE CHARGES									74 00	
dues, subscriptions										
	10 03 2022		 5920		Florida DepartPent oI EconoPic Opportunit		Special district Iee 2022 2023		175 00	
Total dues, subscriptions									175 00	
ENGINEERING										
	10 31 2022		 40 340		CARTER ASSOCIATES, INC 		enJineerinJ tKru 10 31 2022		3,375 00	
	11 30 2022		 40 341		CARTER ASSOCIATES, INC 		enJineerinJ tKru 11 30 2022		1,050 00	
	12 31 2022		 40 342		CARTER ASSOCIATES, INC 		enJineerinJ tKru 12 31 2022		5,245 00	
	01 31 2023		 40 343		CARTER ASSOCIATES, INC 		enJineerinJ tKru 01 31 23		3,362 50	
	02 2 2023		 40 344		CARTER ASSOCIATES, INC 		enJineerinJ tKru 02 2 2023		3,623 4 	
	03 31 2023		 40 345		CARTER ASSOCIATES, INC 		enJineerinJ tKru 03 31 2023		375 00	
	04 30 2023		 40 346		CARTER ASSOCIATES, INC 		enJineerinJ tKru 04 30 2023		3,544 3	
Total ENGINEERING									20,575 1	
INSURANCE										
	10 01 2022		17197		EJis Insurance & RisN AdYisors		polic\  1001122947 10 1 22 10 1 23		12, 56 00	
	04 20 2023		1 152		EJis Insurance AdYisors		polic\  11355723 06 01 2023 06 01 2024		963 36	
	05 01 2023		1 1 6		EJis Insurance AdYisors		polic\  11355723 06 01 2023 06 01 2024 cKanJe 		6 66	
Total INSURANCE									13, 26 02	
LEGAL & ACCOUNTING										
	12 31 2022		21702 		Collins BroZn BarNett CKartered		leJal Patters tKru 12 31 2022		210 00	
Total LEGAL & ACCOUNTING									210 00	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2022 through May 2023

Date	Num	Name	Memo	Amount

Legal Advertisement		
	11/29/2022	0005126224	Treasure Coast Newspapers	Notice of Annual LO Mtg & Reg Board Mtg	314 64	
	11/30/2022	0005126227	Treasure Coast Newspapers	Notice of Reg Board Mtg	121 41	
	11/30/2022	0005126227	Treasure Coast Newspapers	RFP for Annual Audit SerYices	13 51	
	12/31/2022	00052096 	Treasure Coast Newspapers	FY 22/23 Mtg ScKedule	193 23	
	01/01/2023	0005311121	Treasure Coast Newspapers	Notice of Reg Board Mtg	126 54	
Total Legal AdYertisePent					 94 33	

MANAGEMENT FEES	
10/31/2022	
2022 1697	
Special District SerYices	
PanagePent fee October 2022	
2,000 00	
	11/30/2022	2022 1 01	Special District SerYices	PanagePent fee NoYePber 2022	2,000 00	
	12/31/2022	2022 2011	Special District SerYices	PanagePent fee DecePber 2022	2,000 00	
	01/31/2023	2023 009 	Special District SerYices	PanagePent fee -anuar\ 2023	2,000 00	
	02/2 /2023	2023 0206	Special District SerYices	PanagePent fee Februar\ 2023	2,000 00	
	03/31/2023	2023 0316	Special District SerYices	PanagePent fee MarcK 2023	2,000 00	
	04/30/2023	2023 0422	Special District SerYices	PanagePent fee April 2023	2,000 00	
	05/31/2023	2023 0550	Special District SerYices	PanagePent fee Ma\ 2023	2,000 00	
Total MANAGEMENT FEES
MISCELLANEOUS	

10/01/2022	

31 	

FLORIDA ASSOCIATION OF SPECIAL DISTRICTS	

PePbersKip 10/22 9/23	16,000 00

750 00	
	11/30/2022	2022 1 01	Special District SerYices	TraYel October 2022	20 00	
	01/31/2023	2023 009 	Special District SerYices	TraYel DecePber 2022	20 00	
	03/31/2023	2023 0316	Special District SerYices	traYel Februar\ 2023	24 24	
Total MISCELLANEOUS					 14 24	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2022 through May 2023

Date	Num	Name	Memo	Amount

OFFICE	
10/31/2022	
2022 1697	
Special District SerYices	
copier cKarges SeptePber 2022	
13 0	
	10/31/2022	2022 1697	Special District SerYices	Postage SeptePber 2022	23 01	
	11/30/2022	2022 1 01	Special District SerYices	copier cKarges October 2022	29 10	
	11/30/2022	2022 1 01	Special District SerYices	FedE[ October 2022	57 05	
	11/30/2022	2022 1 01	Special District SerYices	Peeting booNs October 2022	2 00	
	12/31/2022	2022 2011	Special District SerYices	copier cKarges NoYePber 2022	14 55	
	01/31/2023	2023 009 	Special District SerYices	copier cKarges DecePber 2022	 9 70	
	01/31/2023	2023 009 	Special District SerYices	postage DecePber 2022	35 21	
	01/31/2023	2023 009 	Special District SerYices	Peeting booNs DecePber 2022	4 00	
	02/2 /2023	2023 0206	Special District SerYices	copier cKarges -anuar\ 2023	0 75	
	03/31/2023	2023 0316	Special District SerYices	copier cKarges Februar\ 2023	42 30	
	03/31/2023	2023 0316	Special District SerYices	postage Februar\ 2023	27 0 	
	03/31/2023	2023 0316	Special District SerYices	Peeting booNs Februar\ 2023	24 00	
	04/30/2023	2023 0422	Special District SerYices	postage MarcK 2023	1 20	
	04/30/2023	2023 0422	Special District SerYices	FedE[ MarcK 2023	32 95	
	05/31/2023	2023 0550	Special District SerYices	postage April 2023	 34	
	05/31/2023	2023 0550	Special District SerYices	FedE[ April 2023	13 60	
	05/31/2023	2023 0550	Special District SerYices	Peeting booNs April 2023	2 00	
	05/31/2023	2023 0550	Special District SerYices	copier cKarges April 2023	25 95	
Total OFFICE					542 59	
Total ADMINISTRATIVE EXPENSES
OPERATING EXPENSES AQUATIC WEED CONTROL	

10/19/2022	

75431	

Future Hori]ons Inc	

treated 19 acres of ePergent & floating aTuatics	53,111 99

3,990 00	
	01/26/2023	76729	Future Hori]ons Inc	treated 19 acres of ePergent & floating aTuatics	4,011 00	
	01/31/2023	76 71	Future Hori]ons Inc	treated 53 acres of floating aTuatics	7,950 00	
	04/12/2023	77959	Future Hori]ons Inc	aTuatic weed control	4,695 00	
Total AQUATIC WEED CONTROL
CANAL MAINTENANCE	

12/07/2022	

79332 	

St -oKns RiYer Water ManagePent District	

application  2262 	20,646 00

1,000 00	
Total CANAL MAINTENANCE					1,000 00	

DELTA FARMS WATER CONTROL DISTRICT
Expenditures
October 2022 through May 2023

Date	Num	Name	Memo	Amount

FUEL	
11/0 /2022	
1 67456	
PalPdale Oil CoPpan\, Inc 	
fuel	
3,757 95	
	11/09/2022	1 65402	PalPdale Oil CoPpan\, Inc 	fuel	 ,454 1	
	02/02/2023	191559 	PalPdale Oil CoPpan\, Inc 	fuel	4,095 21	
	02/02/2023	1915603	PalPdale Oil CoPpan\, Inc 	fuel	4,093 97	
	02/02/2023	1915534	PalPdale Oil CoPpan\, Inc 	fuel	5,124 75	
	05/23/2023	7 4457	DEP Storage TanN Registration	acct STCM 5616 storage tanN registration	75 00	
Total FUEL
REPAIRS	

10/11/2022	

0063 13	

Sports Welding	

Station C paPple replaced clutcK	25,601 69

760 00	
	10/13/2022	272475	BLUE GOOSE GROWERS	install, Paintain, operate portable puPp station C	14,932 90	
	11/1 /2022	0063 23	Sports Welding	Station A paPple replaced fuel selinoid	760 00	
	11/21/2022	9529	R&S METALWORKS	repair puPp rePoYe, repair, and re install	24,590 00	
	04/30/2023	9661	R&S METALWORKS	repair puPp rePoYe, repair, and re install	22,614 00	
Total REPAIRS
SUPPLIES	

04/24/2023	

314406	

NAPA AUTO PARTS	

air filter	63,656 90

52 79	
Total SUPPLIES					52 79	
Total OPERATING EXPENSES					110,957 3 	
Total Expenditures					  ,0  3 	

DELTA FARMS WATER CONTROL DISTRICT TAX COLLECTIONS
2022-2023

#	

ID#	

PAYMENT FROM	

DATE	

FOR	

Tax Collect Receipts	

Interest Received	

Commissions Paid	

Discount	

Net From Tax Collector	

O&M Assessment Income (Before Discounts & Fees)	

Debt Assessment Income (Before Discounts & Fees)	

O&M Assessment Income (After Discounts & Fees)	

Debt Assessment Income (After Discounts & Fees)	
				GROSS 					 2 0, 0	 2 0, 0	 0	 2 0, 0	 0	
				NET 					  ,0 	  ,0 	 0	  ,0 	 0	
1	1	Indian River County Tax Collector	11/04/22	NAV Taxes	$	10,05 00		$	(193 11)	$	(402 32)	$	9,462 57	$	10,05 00		$	9,462 57		
2		Indian River County Prop Appraiser	11/07/22	Fees			$	(1, 00 00)		$	(1, 00 00)			$	(1, 00 00)		
3	2	Indian River County Tax Collector	12/16/22	NAV Taxes	$	54,614 00		$	(1,04 59)	$	(2,1 4 56)	$	51,3 0 5	$	54,614 00		$	51,3 0 5		
4	3	Indian River County Tax Collector	12/22/22	NAV Taxes	$	 6,3 6 00		$	(25 30)	$	(2,591 5 )	$	 3,536 12	$	 6,3 6 00		$	 3,536 12		
5	Int - 1	Indian River County Tax Collector	01/27/23	Interest		$	36 94			$	36 94	$	36 94		$	36 94		
6	4	Indian River County Tax Collector	02/10/23	NAV Taxes	$	7,520 00			$	(150 40)	$	7,369 60	$	7,520 00		$	7,369 60		
7	5	Indian River County Tax Collector	03/24/23	NAV Taxes	$	53,110 00			$	(531 10)	$	52,57 90	$	53,110 00		$	52,57 90		
 	Int - 2	Indian River County Tax Collector	04/2 /23	Interest		$	54 34			$	54 34	$	54 34		$	54 34		
9									$	-					
10									$	-					
11									$	-					
12	EF	Indian River County Tax Collector		Excess Fees					$	-					
13									$	-					
14									$	-					
15									$	-					
16								$	-	$	-					
					$ 211,6 00	$	91 2 	$	(3,300 00)	$	(5, 59 96)	$ 202,619 32	$ 211,779 2 	$	-	$  202,619 32	$	-	

Note: $210,650 is 2022/2023 Budgeted assessments before discounts and fees 
$19 ,011 is 2022/2023 Budgeted assessments after discounts and fees 

$ 211,6 00
$	91 2 

$  202,619 32

$ (211,779 2 )	$ (202,619 32)
$	-	$	-
$	- 	$	- 
$	-	$	0 00