Shingle Creek Transit and Utility CDD			
FY 2025 Adopted O&M Budget			

Adopted FY	
2025 Budget	
Revenues			
Developer Contributions	$	192,175.00	
Net Revenues	$	192,175.00	
General & Administrative Expenses			
Supervisor fee	$	-	
Public Officials' Insurance		3,100.00	
Trustee Fee		7,500.00	
Management		50,000.00	
Engineering		40,000.00	
Engineering - Public Facilities Report/Stormwater Report		5,500.00	
Disclosure Fee		1,000.00	
District Counsel		45,000.00	
Audit		4,250.00	
Assessment Administration		5,000.00	
Reamortization Schedules		250.00	
Property Appraiser		500.00	
Travel and Per Diem		250.00	
Postage and shipping		500.00	
Copies		250.00	
Telephone / Webex		50.00	
Office Supplies (ie. Tablets, checks)		1,300.00	
Legal Advertising		12,250.00	
Web Site Maintenance		3,420.00	
Dues, Licences and Fees		175.00	
Bank Fees		380.00	
General Insurance		4,000.00	
Property and Casualty		2,000.00	
Contingency		5,500.00 	
Total General & Administrative Expenses	$	192,175.00	
Total Expenses	$	192,175.00	

Other Revenue			
Interest Income	$	-	
Total Other Revenue	$	-	
Net Income (Loss)	$	-	

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