Lakeside Landings CDD
FY 2026 Adopted Budget

		FY2026	
		Adopted	
		Budget	

Revenues			
On-Roll Assessments	$	694,923.22	
Other Income & Other Financing Sources		-	
Net Revenues	$	694,923.22	
General & Administrative Expenses			
Supervisor Fees	$	8,000.00	
POL Insurance		2,890.80	
Management		45,000.00	
Field Management		-	
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		1,000.00	
Telephone		-	
Postage & Shipping		2,000.00	
Copies		400.00	
Legal Advertising		1,000.00	
Miscellaneous		-	
Meeting Room		1,712.00	
Property Taxes		150.00	
Web Site Maintenance		2,800.00	
Dues, Licenses, and Fees		175.00	
Security		40,000.00	
Amenity - Pool Maintenance		40,000.00	
Amenity - Pool Resurface		80,000.00	
Amenity - Access Control Key Fob		24,000.00	
Amenity - Janitorial		46,000.00	
Amenity - Pest Control		1,500.00	
Amenity - Vandalism		2,500.00	
Amenity - Security		2,000.00	
Amenity - Pool Furniture		1,000.00	
Hog Capture		14,400.00	
Amenity - Miscellaneous		10,000.00	
General Insurance		3,529.90	
Property & Casualty		16,258.00	
Fountains		-	
Irrigation		23,978.84	
Irrigation repair		4,528.68	
Lake Maintenance		30,000.00	
Landscaping Maintenance & Material		95,000.00	
Landscape Improvements		25,000.00	
Contingency Reserve		10,000.00	
Hurricane Clean-Up		10,000.00	
Streetlights		110,000.00	
Total General & Administrative Expenses	$	694,923.22	
Total Expenses	 $ 	694,923.22 	
Income (Loss) from Operations	$	-	
Other Income (Expense)			
Interest Income	$	-	
Total Other Income (Expense)	$	-	
Net Income (Loss)	$	-