Magic Place Community Development District Adopted FY2027 Operations & Maintenance Budget

FY 2027 Adopted Budget

Revenues			
On- Roll Assessment	$	503,255.00	
Interest Income		-	
Carry Forward		21,745.00	
Other Income & Other Financing Sources		-	
Net Revenues	$	525,000.00	
CDD General & Administrative Expenses			
Supervisor Fees	$	2,000.00	
Trustee Services		6,000.00	
Management		35,000.00	
Engineering		10,000.00	
Disclosure Agent		5,000.00	
Property Appraiser		400.00	
District Counsel		20,000.00	
Postage & Shipping		400.00	
Assessment Administration		7,500.00	
Re-Amortization Schedule		250.00	
Arbitrage		600.00	
Audit		4,500.00	
Legal Advertising		3,600.00	
Miscellaneous		250.00	
Website Maintenance		2,700.00	
Dues, Licenses, and Fees		175.00	
Public Officials' Liability Insurance		4,000.00	
General Liability Insurance		5,000.00	
Additional Insurance		550.00	
Irrigation		100,000.00	
Lake Maintenance		15,000.00	
Landscaping Maintenance and Material		260,000.00	
Streetlights		40,000.00	
Tax Preparation Fee		50.00	
Contingency		2,025.00	
Total Expenses	$	525,000.00	
Net Income (Loss)	$	-