Lakeside Landings Community Development District Fiscal Year 2020 Adopted O&M Budget

Revenues
Assessments and/or Funding Agreement
Net Revenues

FY 2020
Adopted d Budget

$413,255

$413,255

CDD General & Administrative Expenses

Management	$25,000	
Engineering	2,500	
Property Appraiser	4,450	
District Counsel	15,000	
Assessment Administration	5,000	
Audit	4,500	
Field Service	2,500	
Travel and Per Diem	2,500	
Telephone/Conference Calls	100	
Postage & Shipping	1,000	
Copies	1,000	
Legal Advertising	5,500	
Contingency	1,500	
Meeting Room	1,050	
Web Site Maintenance	2,400	
Dues, Licenses, and Fees	175	
Security	16,600	
Hog Capture	2,500	
Irrigation	15,000	
Amenity: Playground Remulching (Landscaping)	8,000	
Amenity: Pool Maintenance	23,000	
Amenity: Access Control (Key Fobs)	250	
Amenity: Janitorial Services	14,000	
Amenity: Pest Control	880	
Amenity: Playground Equipment Maintenance	500	
Amenity: Security	2,500	
Amenity: Miscellaneous	1,000	
General Insurance	2,700	
Public Officials' Liability Insurance	2,250	
Property Insurance	4,250	
Common Area Maintenance	10,000	
Lake Maintenance	23,400	
Landscaping Maintenance	75,000	
Landscape Improvements & Repairs	20,000	
Hurricane Cleanup	10,250	
Signage & Amenities Repair	12,000	
Streetlights	95,000	
Total Expenses	$413,255