Blackburn Creek CDD

FY 2026	
FY 2025 Adopted		Proposed	
Budget		Approved	
Budget	

$	
370,000.00		
$	
350,000.00	
	93,567.66			101,265.70	
$	463,567.66		$	451,265.70	

$	
12,000.00		
$	
14,000.00	
	3,300.00			3,444.00	
	16,000.00			16,000.00	
	36,300.00			39,930.00	
	12,000.00			24,000.00	
	15,000.00			15,000.00	
	20,000.00			15,000.00	
	15,000.00			15,000.00	
	1,000.00			1,000.00	
	5,500.00			5,500.00	
	1,000.00			1,000.00	
	450.00			450.00	
	3,500.00			2,500.00	
	250.00			250.00	
	200.00			200.00	
	250.00			-	
	2,820.00			3,420.00	
	175.00			175.00	
	214,421.70			214,421.70	
	69,790.67			75,000.00	
	4,700.00			4,975.00	
	29,910.29			-	
$	463,567.66		$	451,265.70	

$	
463,567.66		
$	
451,265.70	

$	
-		
$	
-	

FY2026 Proposed Approved O&M Budget

Revenues
On/Off Roll Assessments Carry Forward Revenue
Net Revenues

General & Administrative Expenses
Supervisor Fees
Public Officials' Insurance Trustee Services Management Engineering
Disclosure District Counsel
Assessment Administration Reamortization Schedules Audit
Arbitrage Calculation Postage & Shipping Legal Advertising Bank Fees Miscellaneous
Office Supplies
Web Site Maintenance Dues, Licenses, and Fees Stormwater Reserve Stormwater Maintenance General Insurance Hardscape Maintenance
Total General & Administrative Expenses

Total Expenses

Income (Loss) from Operations