Lakeside Landings Community Development District	
Fiscal Year 2017-2018 Adopted O&M Budget	
	
FY 2018
Adopted Budget	
Revenues		
Assessments and/or Funding Agreement	$242,000	
Net Revenues	$242,000	
CDD General & Administrative Expenses		
Management	$20,000	
Property Appraiser	$2,500	
District Counsel	$15,000	
Assessment Administration	$5,000	
Audit	$4,000	
Travel and Per Diem	$500	
Telephone/Conference Calls	$114	
Postage & Shipping	$250	
Copies	$250	
Legal Advertising	$1,500	
Bank Fees	$0	
Miscellaneous	$1,900	
Web Site Maintenance	$900	
Dues, Licenses, and Fees	$175	
Irrigation	$12,000	
Amenity Maintenance	$19,500	
General Insurance	$4,400	
Property Insurance	$3,695	
Common Area Maintenance	$47,316	
Lake Maintenance	$18,000	
Landscaping Material	$8,000	
Streetlights	$63,000	
Contingency	$10,000	
Road Repair	$4,000	
Engineering	$0	
Total Expenses	$242,000