Shingle Creek Transit and Utility CDD
FY 2027 Adopted O&M Budget

Adopted FY 2027	
		Budget	
Revenues			
Developer Contributions	$	844,290.00	
Net Revenues	$	844,290.00	
General & Administrative Expenses			
Public Officials' Insurance	$	3,410.00	
Trustee Fee		10,000.00	
Management		50,000.00	
Engineering		96,000.00	
Engineering - Public Facilities Report/Stormwater Report		5,500.00	
Disclosure Fee		1,000.00	
District Counsel		60,000.00	
Audit		9,500.00	
Assessment Administration		1,000.00	
Reamortization Schedules		250.00	
Property Appraiser		500.00	
Travel & Per Diem		150.00	
Postage & shipping		500.00	
Copies		150.00	
Telephone / Webex		25.00	
Office Supplies		500.00	
Legal Advertising		12,250.00	
Website Maintenance		3,420.00	
Dues, Licences and Fees		175.00	
Tax Preparation Fees		100.00	
Bank Fees		100.00	
General Insurance		3,500.00	
Property & Casualty		2,000.00	
Additional Insurance		550.00	
Transportation		450,000.00	
Contingency		133,710.00	
Total General & Administrative Expenses	$	844,290.00	
Total Expenses	$	844,290.00	

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