Blackburn Creek CDD
FY 2020 Proposed O&M Budget

FY 2019
Adopted Budget

FY 2020
Proposed Budget

Revenues
On-Roll Assessments

$ 123,955.00

$ 159,655.00

Off-Roll Assessments	-	-

Net Revenues

General & Administrative Expenses

$ 123,955.00

$ 159,655.00

Supervisor Fees	$	12,000.00		$	12,000.00	
Public Officials' Insurance	2,600.00		2,600.00	
Trustee Services	8,750.00		16,000.00	
Management	25,000.00		25,000.00	
Engineering	10,000.00		10,000.00	
Dissemination Agent	6,000.00		15,000.00	
District Counsel	20,000.00		20,000.00	
Assessment Administration	7,500.00		22,500.00	
Reamortization Schedules	-		1,000.00	
Audit	5,500.00		4,500.00	
Arbitrage Calculation	1,000.00		1,000.00	
Telephone	150.00		200.00	
Postage & Shipping	500.00		450.00	
Copies	200.00		150.00	
Legal Advertising	1,500.00		5,000.00	
Bank Fees	150.00		-	
Miscellaneous	2,400.00		-	
Office Supplies	200.00		200.00	
Web Site Maintenance	1,500.00		5,100.00	
Dues, Licenses, and Fees	250.00		200.00	
Stormwater Management	10,000.00		10,000.00	
General Insurance	3,755.00		3,755.00	
General Repair & Maintenance	5,000.00		5,000.00	
Total General & Administrative Expenses	$ 123,955.00		$ 159,655.00	

Total Expenses	
  $ 123,955.00		
  $ 159,655.00	
Net Income (Loss)	$	-		$	-	
				
Current Year Proposed	Net Per Unit		$	91.97	
1736 Lots	Gross per Unit		$	97.84	
				
Prior Year Adopted	Net Per Unit		$	96.76	
1281 Lots	Gross per Unit		$	102.94