Shingle Creek Transit and Utility CDD
FY 2026 Proposed O&M Budget

Adopted FY 2025 Budget

Proposed FY 2026 Budget

Revenues	
Developer Contributions	
Net Revenues	

	
$ 192,175.00		$	844,290.00	
$ 192,175.00		$	844,290.00	

General & Administrative Expenses	
Supervisor fee	
Public Officials' Insurance	
Trustee Fee	
Management	
Engineering	
Engineering - Public Facilities Report/Stormwater Report	
Disclosure Fee	
District Counsel	
Audit	
Assessment Administration	
Reamortization Schedules	
Property Appraiser	
Travel and Per Diem	
Postage and shipping	
Copies	
Telephone / Webex	
Office Supplies (ie. Tablets, checks)	
Legal Advertising	
Web Site Maintenance	
Dues, Licences and Fees	
Tax Preparation Fees	
Bank Fees	
General Insurance	
Property and Casualty	
Additional Insurance	
Transportation	
Contingency	
Total General & Administrative Expenses	

$	-		$	-	
3,100.00		3,410.00	
7,500.00		7,500.00	
50,000.00		50,000.00	
40,000.00		72,000.00	
5,500.00		5,500.00	
1,000.00		1,000.00	
45,000.00		84,000.00	
4,250.00		4,250.00	
5,000.00		5,000.00	
250.00		250.00	
500.00		500.00	
250.00		250.00	
500.00		500.00	
250.00		250.00	
50.00		25.00	
1,300.00		500.00	
12,250.00		12,250.00	
3,420.00		3,420.00	
175.00		175.00	
-		100.00	
380.00		380.00	
4,000.00		4,400.00	
2,000.00		2,200.00	
-		1,350.00	
-		579,580.00	
5,500.00		5,500.00	
$ 192,175.00		$	844,290.00	

Total Expenses

$ 192,175.00	$

844,290.00

Other Revenue	
Interest Income	
Total Other Revenue	

	

$	-		

$	-	
$	-		$	-	

Net Income (Loss)	$	-	$	-