Tomoka Community Development District Approved Proposed Fiscal Year 2027 Annual Operational &
Maintenance Budget

			Approved	
Proposed FY	
2027 Budget	
Revenues				
Maintenance Assessments		$	414,944.04	
Off Roll Assessments (Master)			62,236.59	
TOTAL NET REVENUE		$	477,180.63	

Master - Administration				
Supervisor Fees		$	1,600.00	
Public Official Insurance			4,328.40	
Trustee Fees			6,000.00	
District Management Fees			25,500.00	
Management Fees - Field			20,000.00	
Engineering Fees			1,000.00	
Disclosure Agent			10,500.00	
District Counsel			2,500.00	
Assessment Administration			15,000.00	
Reamortization Schedule			500.00	
Audit Fees			6,400.00	
Arbitrage			500.00	
Tax Document Preparation Fee			22.00	
Legal Advertising			500.00	
Meeting Room			400.00	
Web Site			2,940.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)			147.00	
Dues, Licenses & Fees			175.00	
Total Master - Administration		$	98,012.40	

Master - Collector Road 				
Electric		$	23,059.60	
Lake Maintenance			1,800.00	
Lake Bank Landscape Maintenance			19,320.00	
Total Master - Collector Road		$	44,179.60	
TOTAL MASTER		$	142,192.00	

Neighborhood				
Electric		$	100,000.00	
Stormwater R&M (Canal Maintenance)			40,000.00	
General Insurance			5,625.60	
Crime Insurance			600.00	
Lake Fountain & Maintenance			15,000.00	
Lake Maintenance			61,740.00	
Lake Bank Landscape Maintenance			84,492.00	
Repairs & Maintenance (General / Contingency)			27,531.03	
Total Neighborhood		$	334,988.63	
TOTAL NEIGHBORHOOD		$	334,988.63	
				
TOTAL BUDGET		$	477,180.63	

Tomoka CDD
FY 2027 O&M Approved Proposed Assessment Comparison	

Unit Type	
2026
O&M Assessment (Gross)	
2027
O&M Assessment (Gross)	

Increase / (Decrease)	
Platted Lots	$348.13	$348.13	$	(0.00)