Lakeside Landings CDD
FY2025 Revised Adopted Budget

	FY 2025			FY 2025	
	Adopted			Revised	
	Budget			Budget	

Revenues					
On-Roll Assessments	$  594,482.50		$	594,482.50	
Other Income & Other Financing Sources	-			-	
Net Revenues	$  594,482.50		$	594,482.50	
General & Administrative Expenses					
Supervisor Fees	$	7,000.00		$	7,000.00	
POL Insurance	2,702.00			2,628.00	
Management	45,000.00			45,000.00	
Field Management	1,000.00			-	
Engineering	10,000.00			4,500.00	
Property Appraiser	6,500.00			6,500.00	
District Counsel	15,000.00			15,000.00	
Assessment Administration	5,000.00			5,000.00	
Audit	3,600.00			3,400.00	
Travel and Per Diem	2,500.00			500.00	
Telephone	10.00			-	
Postage & Shipping	2,000.00			1,000.00	
Copies	750.00			-	
Legal Advertising	6,500.00			500.00	
Miscellaneous	1,000.00			3,000.00	
Meeting Room	750.00			500.00	
Property Taxes	150.00			123.00	
Web Site Maintenance	2,800.00			2,800.00	
Dues, Licenses, and Fees	175.00			175.00	
Security	37,000.00			37,000.00	
Irrigation	18,000.00			22,000.00	
Amenity - Pool Maintenance	40,000.00			45,000.00	
Amenity - Access Control Key Fob	5,000.00			13,500.00	
Amenity - Janitorial	45,685.92			45,685.92	
Amenity - Pest Control	1,500.00			2,000.00	
Amenity - Security	2,000.00			2,000.00	
Amenity - Pool Furniture	1,000.00			1,000.00	
Fountains	-			500.00	
Hog Capture	15,000.00			15,000.00	
Amenity - Miscellaneous	7,500.00			15,000.00	
Amenity - Vandalism	2,500.00			300.00	
General Insurance	3,300.00			3,275.00	
Property & Casualty	14,617.00			14,714.00	
Lake Maintenance	46,000.00			22,000.00	
Landscaping Maintenance & Material	90,000.00			85,381.58	
Landscape Improvements	25,000.00			13,500.00	
Contingency Reserve	10,000.00			10,000.00	
Hurricane Clean-Up	10,000.00			10,000.00	
Streetlights	107,942.58			139,000.00	
Total General & Administrative Expenses	$  594,482.50		$	594,482.50	
Other Revenues (Expenses) & Gains (Losses)					
Interest Income	$	-		$	-	
Income (Loss) from Operations	$	-		$	-