Title: Lakeside Landing FY2025 proposed budget
Author: waldenj

Lakeside Landings CDD
FY2025 Proposed Budget

Year To Date
| | FY 2025
| | Proposed
| | Budget
Revenues | |
On-Roll Assessments | $ | 594,482.50
Other Income & Other Financing Sources | | -
Net Revenues | $ | 594,482.50
General & Administrative Expenses | |
Supervisor Fees | $ | 7,000.00
POL Insurance | | 2,702.00
Management | | 45,000.00
Field Management | | 1,000.00
Engineering | | 10,000.00
Property Appraiser | | 6,500.00
District Counsel | | 15,000.00
Assessment Administration | | 5,000.00
Audit | | 3,600.00
Travel and Per Diem | | 2,500.00
Telephone | | 10.00
Postage & Shipping | | 2,000.00
Copies | | 750.00
Legal Advertising | | 6,500.00
Miscellaneous | | 1,000.00
Meeting Room | | 750.00
Office Supplies | | -
Property Taxes | | 150.00
Web Site Maintenance | | 2,800.00
Dues, Licenses, and Fees | | 175.00
Security | | 37,000.00
Irrigation | | 18,000.00
Amenity - Pool Maintenance | | 40,000.00
Amenity - Access Control Key Fob | | 5,000.00
Amenity - Janitorial | | 45,685.92
Amenity - Pest Control | | 1,500.00
Amenity - Security | | 2,000.00
Amenity - Pool Furniture | | 1,000.00
Hog Capture | | 15,000.00
Amenity - Miscellaneous | | 10,000.00
General Insurance | | 3,300.00
Property & Casualty | | 14,617.00
Lake Maintenance | | 46,000.00
Landscaping Maintenance & Material | | 90,000.00
Landscape Improvements | | 25,000.00
Contingency Reserve | | 10,000.00
Hurricane Clean-Up | | 10,000.00
Streetlights | | 107,942.58
Road Repair | | -
Total General & Administrative Expenses | $ | 594,482.50

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