Blackburn Creek CDD	
FY 2021 Proposed O&M Budget	
	
FY 2020
Adopted Budget		
FY 2021
Proposed Budget	

Revenues				
On-Roll Assessments	$ 144,755.00		$ 144,755.00	
Off-Roll Assessments	-		-	
Carryforward Cash	-		5,000.00	
Net Revenues	$ 144,755.00		$ 149,755.00	
General & Administrative Expenses				
Supervisor Fees	$	12,000.00		$	12,000.00	
Public Officials' Insurance	2,600.00		2,600.00	
Trustee Services	16,000.00		16,000.00	
Management	25,000.00		30,000.00	
Engineering	10,000.00		10,000.00	
Dissemination Agent	10,000.00		15,000.00	
District Counsel	20,000.00		20,000.00	
Assessment Administration	15,000.00		15,000.00	
Reamortization Schedules	1,000.00		1,000.00	
Audit	4,500.00		4,500.00	
Arbitrage Calculation	1,000.00		1,000.00	
Telephone	200.00		-	
Postage & Shipping	450.00		450.00	
Copies	150.00		-	
Legal Advertising	5,000.00		3,500.00	
Miscellaneous	-		200.00	
Office Supplies	200.00		-	
Web Site Maintenance	2,700.00		2,700.00	
Dues, Licenses, and Fees	200.00		175.00	
Stormwater Management	10,000.00		10,000.00	
General Insurance	3,755.00		3,755.00	
General Repair & Maintenance	5,000.00		1,875.00	
Total General & Administrative Expenses	$ 144,755.00		$ 149,755.00	

Total Expenses	
  $ 144,755.00 		
  $ 149,755.00 	
Net Income (Loss)	$	-		$	-	

Net Per Unit		

$	83.92	
	Gross per Unit		$	89.27	
	Net Per Unit		$	84.01	
	Gross per Unit		$	89.37	

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