Lakeside Landings CDD
FY 2027 Adopted Budget	
			
FY 2027
Adopted Budget	

Revenues	
On-Rol	Assessments	$  694,923.22	
Net	Revenues	$  694,923.22	

Expenditures	
Administrative Expenses	
Supervisor Fees	$	5,000.00	
Management		50,000.00	
Field Management		15,000.00	
Engineering		15,000.00	
Property Appraiser		8,000.00	
District Counsel		15,000.00	
Assessment Administration		5,000.00	
Audit			3,600.00	
Travel and Per Diem		500.00	
Postage & Shipping		500.00	
Copies		100.00	
Tax Preparation		50.00	
Legal Advertising		929.22	
Meeting Room		1,200.00	
Property Taxes		120.00	
Web Site Maintenance		2,700.00	
Dues, Licenses, and Fees		175.00	
Total Administrative Expenses	$	122,874.22	
Amenity Expenses	
Security	$	40,000.00	
Streetlight		144,000.00	
Amenity - Irrigation Repairs		5,000.00	
Amenity - Pool Maintenance		41,000.00	
Amenity - Access Control Key Fob		14,400.00	
Amenity - Janitorial		36,000.00	
Amenity - Pest Control		2,000.00	
Amenity - Vandalism		1,000.00	
Amenity - Security (wifi)		2,000.00	
Amenity - Pool Resurface		60,000.00	
Amenity - Miscellaneous		5,000.00	
Total Amenity Expenses	$	350,400.00	

l

	Lakeside Landings CDD
FY 2027 Adopted Budget				
				
FY 2027
Adopted Budget	
Insurance Expenses			
POL Insurance	$	3,065.00	
General Insurance		3,742.00	
Property & Casualty		14,392.00	
Other Insurance		550.00	
Total Insurance Expenses	$	21,749.00	
Field Expenses			
Hurricane Clean-Up	$	10,000.00	
Hog Capture		14,400.00	
Irrigation		15,000.00	
Lake Maintenance		35,000.00	
Landscaping Maintenance & Material		98,000.00	
Landscape Improvements		25,000.00	
Signage Repair or replacement		2,500.00	
Total Field Expenses	$	199,900.00	
			
Total	Expenditures		$	694,923.22	

Income (Loss) from Operations	$	-	
Other Income (Expense)
Interest Income			
Total Other Income (Expense)			
	Net Income (Loss)