Blackburn Creek CDD
FY2026 Adopted O&M Budget

FY 2026 Adopted	
Budget	
Revenues			
On/Off Roll Assessments	$	350,000.00	
Carry Forward Revenue		101,315.70	
Net Revenues	$	451,315.70	

General & Administrative Expenses			
Supervisor Fees	$	14,000.00	
Public Officials' Insurance		3,444.00	
Trustee Services		16,000.00	
Management		39,930.00	
Engineering		24,000.00	
Disclosure		15,000.00	
District Counsel		15,000.00	
Assessment Administration		15,000.00	
Reamortization Schedules		1,000.00	
Audit		5,500.00	
Tax Preparation Fees		50.00	
Arbitrage Calculation		1,000.00	
Postage & Shipping		450.00	
Legal Advertising		2,500.00	
Bank Fees		250.00	
Miscellaneous		200.00	
Web Site Maintenance		3,420.00	
Dues, Licenses, and Fees		175.00	
Stormwater Reserve		214,421.70	
Stormwater Maintenance		75,000.00	
General Insurance		4,975.00	
Total General & Administrative Expenses	$	451,315.70	

Total Expenses	
$	
451,315.70	

Income (Loss) from Operations	
$	
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