Laurel Road CDD	
FY 2021 Proposed O&M Budget	
	
FY 2020		
FY 2021	
	Proposed		Proposed	
	Budget		Budget	

Revenues						
Developer Contributions	$ 123,375.00	$ 126,675.00	
Net Revenues	$ 123,375.00	
$ 126,675.00	
General & Administrative Expenses						
Supervisor Fees	$	12,000.00	$	12,000.00	
Public Officials' Insurance	2,475.00	2,475.00	
Trustee Services	6,000.00	6,000.00	
Management	45,000.00	45,000.00	
Engineering	15,000.00	15,000.00	
Dissemination Agent	5,000.00	5,000.00	
Assessment Administration	-		7,500.00	
District Counsel	20,000.00	20,000.00	
Audit	6,000.00	6,000.00	
Travel and Per Diem	500.00			-	
Telephone	200.00			-	
Postage & Shipping	300.00			300.00	
Copies	500.00			-	
Legal Advertising	1,000.00	1,000.00	
Miscellaneous	500.00			500.00	
Web Site Maintenance	5,700.00	2,700.00	
Dues, Licenses, and Fees	175.00			175.00	
General Insurance	3,025.00	3,025.00	
Total General & Administrative Expenses	$ 123,375.00	
$ 126,675.00	

Total Expenses	
  $ 123,375.00  	
  $ 126,675.00  	
Net Income (Loss)	$	-			$	-	

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