Blackburn Creek CDD				
	FY 2020 Adopted O&M Budget				
		
FY 2019
Adopted Budget		
FY 2020
Adopted Budget	
	
Revenues				
001-032-5200-00-01	On-Roll Assessments	$ 123,955.00		$ 144,755.00	
	Net Revenues	$ 123,955.00		$ 144,755.00	
	General & Administrative Expenses				
001-051-1000-13-01	Supervisor Fees	$	12,000.00		$	12,000.00	
001-051-1000-45-01	Public Officials' Insurance	2,600.00		2,600.00	
001-051-3000-31-01	Trustee Services	8,750.00		16,000.00	
001-051-3000-31-02	Management	25,000.00		25,000.00	
001-051-3000-31-04	Engineering	10,000.00		10,000.00	
001-051-3000-31-06	Dissemination Agent	6,000.00		10,000.00	
001-051-3000-31-08	District Counsel	20,000.00		20,000.00	
001-051-3000-31-12	Assessment Administration	7,500.00		15,000.00	
001-051-3000-31-19	Reamortization Schedules	-		1,000.00	
001-051-3000-32-01	Audit	5,500.00		4,500.00	
001-051-3000-32-02	Arbitrage Calculation	1,000.00		1,000.00	
001-051-3000-41-01	Telephone	150.00		200.00	
001-051-3000-42-01	Postage & Shipping	500.00		450.00	
001-051-3000-47-01	Copies	200.00		150.00	
001-051-3000-48-01	Legal Advertising	1,500.00		5,000.00	
001-051-3000-49-01	Bank Fees	150.00		-	
001-051-3000-49-02	Miscellaneous	2,400.00		-	
001-051-3000-49-06	Office Supplies	200.00		200.00	
001-051-3000-49-11	Web Site Maintenance	1,500.00		2,700.00	
001-051-3000-54-01	Dues, Licenses, and Fees	250.00		200.00	
001-053-8000-30-01	Stormwater Management	10,000.00		10,000.00	
001-053-9000-45-01	General Insurance	3,755.00		3,755.00	
001-053-9000-46-01	General Repair & Maintenance	5,000.00		5,000.00	
	Total General & Administrative Expenses	$ 123,955.00		$ 144,755.00	
	
Total Expenses	
   $ 123,955.00 		
   $ 144,755.00 	
	Income (Loss) from Operations	$	-		$	-	
	Other Income (Expense)				
001-036-1100-00-01	Interest Income	$	-		$	-	
	Total Other Income (Expense)	$	-		$	-	
	Net Income (Loss)	$	-		$	-	
					
	Current Year Adopted	Net Per Unit		$	84.01	
	1723 Lots	Gross per Unit		$	89.37	
					
	Prior Year Adopted	Net Per Unit		$	96.76	
	1281 Lots	Gross per Unit		$	102.94