Magic Place Community Development District Proposed FY2025 Operations & Maintenance Budget

			FY 2024		FY 2025	
			Adopted		Proposed	
			Budget		Budget	
Revenues						
On- Roll Assessment			$ 195,381.50		$ 316,955.00	
Developer Contributions			-		-	
Interest Income			-		-	
Net Revenues			$ 195,381.50		$ 316,955.00	
CDD General & Administrative Expenses						
Trustee Services			$	6,000.00		$	6,000.00	
Management			31,500.00		33,000.00	
Engineering			10,000.00		10,000.00	
Disclosure Agent			5,000.00		5,000.00	
District Counsel			20,000.00		20,000.00	
Assessment Administration			7,500.00		7,500.00	
Re-Amortization Schedule			250.00		250.00	
Arbitrage			500.00		500.00	
Audit			3,500.00		3,500.00	
Legal Advertising			1,679.00		2,000.00	
Miscellaneous			250.00		250.00	
Web Site Maintenance			2,580.00		2,580.00	
Dues, Licenses, and Fees			175.00		175.00	
Public Officials' Liability Insurance			3,250.00		3,475.00	
General Liability Insurance			4,000.00		4,225.00	
Irrigation			17,000.00		70,000.00	
Lake Maintenance			11,602.50		12,000.00	
Landscaping Maintenance and Material			49,170.00		100,000.00	
Streetlights			17,000.00		30,000.00	
Contingency			4,425.00		6,500.00	
Total Expenses			$195,381.50		$316,955.00