Blackburn Creek CDD
FY2027 Adopted O&M Budget

FY 2027 Adopted	
Budget	
Revenues			
On/Off Roll Assessments	$	233,610.05	
Carry Forward Revenue		63,266.75	
Net Revenues	$	296,876.80	

General & Administrative Expenses			
Supervisor Fees	$	14,000.00	
Public Officials' Insurance		3,570.00	
Trustee Services		16,000.00	
Management		39,930.00	
Engineering		45,000.00	
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		66,165.80	
Stormwater Maintenance		50,000.00	
General Insurance		5,156.00	
Total General & Administrative Expenses	$	296,876.80	

Total Expenses	
$	
296,876.80	

Income (Loss) from Operations	
$	
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