Everest GMR CDD
FY 2026 Adopted Budget

		FY 2026	
		Adopted	
		Budget	

Revenues			
Developer Contributions	$	177,235.00	
Other Income & Other Financing Sources		-	
Net Revenues	$	177,235.00	
General & Administrative Expenses			
Supervisor Fees	$	-	
Public Officials' Insurance		2,944.00	
Trustee Services		8,566.13	
Management		27,500.00	
Engineering		20,000.00	
Disclosure		2,500.00	
District Counsel		25,000.00	
Assessment Administration		7,500.00	
Reamortization Schedule		250.00	
Audit		5,800.00	
Travel and Per Diem		500.00	
Telephone		-	
Postage & Shipping		150.00	
Copies		-	
Legal Advertising		2,500.00	
Miscellaneous		1,162.87	
Tax Preparation		50.00	
Hurricane Cleanup		3,000.00	
Web Site Maintenance		3,240.00	
Dues, Licenses, and Fees		175.00	
Electric		6,000.00	
General Insurance		3,597.00	
Additional Insurance		6,750.00	
Irrigation		10,000.00	
Lake Maintenance		3,150.00	
Landscaping Maintenance & Material		36,900.00	
Total General & Administrative Expenses	$	177,235.00	
Total Expenses	 $ 	177,235.00 	
Income (Loss) from Operations	$	-	
Other Income (Expense)			
Interest Income	$	-	
Total Other Income (Expense)	$	-	
Net Income (Loss)	$	-