Magic Place Community Development District Revised FY2025 Operations & Maintenance Budget

FY 2025
Adopted Budget

FY 2025
Revised Adopted Budget

Revenues	
On- Roll Assessment	
Other Income & Other Financing Sources	
Interest Income	
Net Revenues	

	
$ 316,955.00	
-	
-	
$ 316,955.00	

	
$ 316,955.00	
-	
-	
$ 316,955.00	

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

$	6,000.00	
33,000.00	
10,000.00	
5,000.00	
400.00	
20,000.00	
7,500.00	
250.00	
500.00	
3,500.00	
2,000.00	
250.00	
2,580.00	
175.00	
3,475.00	
4,225.00	
70,000.00	
12,000.00	
100,000.00	
30,000.00	
6,100.00	
$316,955.00	

$	6,000.00	
33,000.00	
10,000.00	
5,000.00	
400.00	
20,000.00	
7,500.00	
250.00	
500.00	
3,500.00	
3,500.00	
250.00	
2,580.00	
175.00	
3,475.00	
4,225.00	
70,000.00	
10,500.00	
100,000.00	
30,000.00	
6,100.00	
$316,955.00