Blackburn Creek CDD
FY2027 Approved Proposed O&M Budget

FY 2027	
Approved	
Proposed	
Budget	
Revenues			
On/Off Roll Assessments	$	335,000.00	
Carry Forward Revenue		116,315.70	
Net Revenues	$	451,315.70	

General & Administrative Expenses			
Supervisor Fees	$	14,000.00	
Public Officials' Insurance		3,570.00	
Trustee Services		16,000.00	
Management		39,930.00	
Engineering		35,000.00	
Disclosure		15,000.00	
District Counsel		12,500.00	
Assessment Administration		15,000.00	
Reamortization Schedules		1,000.00	
Audit		6,000.00	
Arbitrage Calculation		1,000.00	
Tax Preparation Fees		60.00	
Postage & Shipping		450.00	
Legal Advertising		2,000.00	
Bank Fees		250.00	
Miscellaneous		200.00	
Web Site Maintenance		3,420.00	
Dues, Licenses, and Fees		175.00	
Stormwater Reserve		205,604.70	
Stormwater Maintenance		75,000.00	
General Insurance		5,156.00	
Total General & Administrative Expenses	$	451,315.70	

Total Expenses	
$	
451,315.70	

Income (Loss) from Operations	
$	
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