Revised Adopted FY 2025 Budget	
Revenues		
Maintenance Assessments	$327,556.19	
Off Roll Assessments (Master)	83,581.18	
Other Income & Other Financing Sources	0.00	
Interest Income	0.00	
Neighborhood Carry Forward	23,200.00	
TOTAL NET REVENUE	$434,337.37	

Master - Administration			
Supervisor Fees	$	4,000.00	
Public Official Insurance		3,600.00	
Trustee Fees		6,000.00	
District Management Fees		24,200.00	
Management Fees - Field		18,000.00	
Engineering Fees		1,000.00	
Disclosure Agent		4,125.00	
District Counsel		5,000.00	
Assessment Administration		7,500.00	
Reamortization Schedule		250.00	
Audit Fees		4,200.00	
Arbitrage		1,000.00	
Travel & Per Diem		250.00	
Legal Advertising		2,500.00	
Meeting Room		250.00	
Web Site		2,820.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)		147.00	
Dues, Licenses & Fees		175.00	
Total Master - Administration		$85,017.00	
Master - Collector Road 			
Electric	$	10,353.95	
Lake Maintenance		0.00	
Lake Bank Landscape Maintenance		0.00	
Total Master - Collector Road		$10,353.95	
TOTAL MASTER		$95,370.95	

		Revised Adopted FY 2025 Budget	
Neighborhood			
Electric	$	116,539.94	
Stormwater R&M (Canal Maintenance)		30,000.00	
General Insurance		4,678.00	
Lake Fountain & Maintenance		15,000.00	
Lake Maintenance		54,000.00	
Lake Bank Landscape Maintenance		100,087.37	
Repairs & Maintenance (General / Contingency)		18,661.11	
Total Neighborhood		$338,966.42	
TOTAL NEIGHBORHOOD		$338,966.42	
			
TOTAL BUDGET		$434,337.37