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

Adopted FY 2025 Budget

Revised Adopted FY 2025 Budget

Revenues	
Developer Contributions	
Net Revenues	

	
$ 192,175.00		$	539,274.00	
$ 192,175.00		$	539,274.00	

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	
Bank Fees	
General Insurance	
Property and Casualty	
Mass Transit Systems	
Contingency	
Total General & Administrative Expenses	

$	-	
3,100.00	
7,500.00	
50,000.00	
40,000.00	
5,500.00	
1,000.00	
45,000.00	
4,250.00	
5,000.00	
250.00	
500.00	
250.00	
500.00	
250.00	
50.00	
1,300.00	
12,250.00	
3,420.00	
175.00	
380.00	
4,000.00	
2,000.00	

$	-	
3,100.00	
7,500.00	
50,000.00	
110,000.00	
5,500.00	
1,000.00	
45,000.00	
4,250.00	
5,000.00	
250.00	
500.00	
250.00	
500.00	
250.00	
50.00	
1,300.00	
12,250.00	
3,420.00	
175.00	
380.00	
4,000.00	
2,000.00	
247,949.00	
34,650.00	
$	539,274.00	

5,500.00	
$ 192,175.00	

Total Expenses

Other Revenue	
Interest Income	
Total Other Revenue	

$ 192,175.00	$

$	-	$

$	-	$

539,274.00

-
-

 
Net Income (Loss)	$	-	$	-