Everest GMR CDD		
FY2027 Approved Proposed	Budget	

FY 2027	
	Approved	
	Proposed	
	Budget	

Revenues		
Developer Contributions	$ 177,235.00	
Net Revenues	
$ 177,235.00	
General & Administrative Expenses		
Public Officials' Insurance	3,051.00	
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	
Postage & Shipping	150.00	
Legal Advertising	2,500.00	
Miscellaneous	1,527.87	
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	3,728.00	
Other Insurance	6,147.00	
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)