Magic Place Community Development District Proposed FY2027 Operations & Maintenance Budget

Revenues

FY 2026 Adopted Budget

FY 2027 Proposed Budget

On- Roll Assessment Interest Income Carry Forward
Other Income & Other Financing Sources	$	503,255.00
-
-
-	$	503,255.00
- 21,745.00
-	
Net Revenues	$	503,255.00		$	525,000.00	
CDD General & Administrative Expenses
Supervisor Fees Trustee Services Management Engineering Disclosure Agent Property Appraiser District Counsel Postage & Shipping
Assessment Administration Re-Amortization Schedule Arbitrage
Audit
Legal Advertising Miscellaneous Website 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	

$	

- 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		

$	

2,000.00
6,000.00
35,000.00
10,000.00
5,000.00
400.00
20,000.00
400.00
7,500.00
250.00
600.00
4,500.00
3,600.00
250.00
2,700.00
175.00
4,000.00
5,000.00
550.00
100,000.00
15,000.00
260,000.00
40,000.00
50.00
2,025.00	
Total Expenses	$	503,255.00		$	525,000.00