Magic Place Community Development District Adopted FY2026 Operations & Maintenance Budget

FY 2026

Revenues	
On- Roll Assessment	
Net Revenues	

$ 503,255.00	
$ 503,255.00	

CDD General & Administrative Expenses	
Trustee Services	
Management	
Engineering	
Disclosure Agent	
Property Appraiser	
District Counsel	
Postage & Shipping	
Assessment Administration	
Re-Amortization Schedule	
Arbitrage	
Audit	
Legal Advertising	
Miscellaneous	
Web Site Maintenance	
Dues, Licenses, and Fees	
Public Officials' Liability Insurance	
General Liability Insurance	
Additional Insurance	
Irrigation	
Lake Maintenance	
Landscaping Maintenance and Material	
Streetlights	
Tax Preparation Fee	
Contingency	
Total Expenses	

$	6,000.00	
33,000.00	
10,000.00	
5,000.00	
400.00	
20,000.00	
400.00	
7,500.00	
250.00	
500.00	
3,600.00	
3,600.00	
250.00	
2,700.00	
175.00	
3,679.00	
4,496.00	
500.00	
100,000.00	
12,000.00	
246,300.00	
40,000.00	
20.00	
2,885.00	
$ 503,255.00	

Adopted Budget