Lakeside Landings CDD
FY2025 Adopted Budget

		FY 2025	
		Adopted	
		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		7,500.00	
Amenity - Vandalism		2,500.00	
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	
Other Revenues (Expenses) & Gains (Losses)			
Interest Income	$	-	
Income (Loss) from Operations	$	-