HACIENDA LAKES CDD
FY 2027 ADOPTED OPERATIONS & MAINTENANCE ASSESSMENTS

2026-2027 Budget:	$418,160.00		$418,160.00										

42'
52'
62'	
Azure
188
124
93	
Esplanade
146
216
81	
Sapphire Cove

75	
Total
334
415
174	
ERU Factor
0.75
1
1.25	
Total ERUs
250.50
415.00
217.50	
Percent ERUs
21.98%
36.42%
19.09%	
Budget Allocation
$91,925.48
$152,291.71
$79,815.53	
Net Assessment per unit
$275.23
$366.97
$458.71	
Last Year Assessment
$255.43
$340.58
$425.72	
Variance
$19.79
$26.39
$32.98	
Gross Assessment per unit
$297.55
$396.72
$495.90	
	405	443	75	923									

Senior Housing													
Cadenza Allegro				160
160	0.25
0.25	40.00
40.00	3.51%
3.51%	$14,678.72
$14,678.72	$91.74
$91.74	$84.43
$84.43	$7.31
$7.31	$15,868.89
$15,868.89	
Retail			217,500	0.0005	108.75	9.54%	$39,907.77	$0.18	$0.17	$0.01	$43,143.54	
Office			110,000	0.0005	55.00	4.83%	$20,183.24	$0.18	$0.17	$0.01	$21,820.36	
Apartments				17	0.75	12.75
1139.50	1.12%
100.00%	$4,678.84
$418,160.00	$275.23	$253.29	$21.94	$5,058.21