Title: Longleaf Pine CDD Adopted O&M Budget for Fiscal Year 2023
Author: carvalhov

Longleaf Pine CDD

FY 2022 Adopted | FY 2023 Adopted
| Budget | | | Budget
$	104,175.00 | $	174,845.00
$	- | $	-
$ | 104,175.00 | | $ | 174,845.00
$ | 2,500.00 | | $ | 2,250.00
| 6,000.00 | | | 6,000.00
| 25,000.00 | | | 25,000.00
| 15,000.00 | | | 8,750.00
| 5,000.00 | | | 5,000.00
| 20,000.00 | | | 8,750.00
| 7,500.00 | | | -
| - | | | 250.00
| 6,000.00 | | | 3,800.00
| - | | | 1,000.00
| 500.00 | | | -
| 200.00 | | | -
| 300.00 | | | -
| 1,000.00 | | | 1,500.00
| - | | | 1,000.00
| 500.00 | | | -
| 5,000.00 | | | -
| 175.00 | | | 175.00
| 6,000.00 | | | 2,520.00
| - | | | 500.00
| - | | | -
| - | | | 33,600.00
- | | | 2,000.00
- | | | 2,000.00
- | | | 33,600.00
3,500.00 | | | 2,750.00
$ | 104,175.00 | | $ | 140,445.00
| | | | 1,000.00
- | | | 22,800.00
- | | | 1,000.00
- | | | 9,600.00
$ | - | | $ | 34,400.00
$ | 104,175.00 | | $ $ | 174,845.00
$ | - | | | -

Adopted O&M Budget FY 2023

Revenues
Assessments
Other Income & Financing Sources
Net Revenues

General & Administrative Expenses
Public Officials' Insurance Trustee Services
District Management Engineering Dissemination Agent District Counsel
Assessment Administration Reamortization
Audit Arbitrage
Travel and Per Diem Telephone
Postage & Shipping Legal Advertising Office Miscellaneous Copies
Contingency
Dues, Licenses, and Fees Web Site Maintenance Meeting Room
Office Supplies Landscape Maintenance Landscape Improvements
Irrigation Repairs & Maintenance Utilites
General Insurance
Total Master Expenses

Maintenance of Trees/Wetlands Lake Maintenance
Fountain Maintenance Field Management

Total Neighborhood Expenses

Total Expenses

Net Income (Loss)

| | | | Units | | 426 | | $	410.43 | |
| | | | | | Net | | Gross | |
Master Units | | 426 | | | | $	329.68 | | $	350.73 | |
Neighborhood Units | | 153 | | | | $	224.84 | | $	239.19 | |
| | | | Total | | $	554.52 | | $	589.91 | |
Direct Bill/Funding Agreement | 273 | | Master Only | | | | $	90,003.49 | | $	95,748.39
Direct Bill (Phase 1) | | 153 | | Neighborhood & Master | | $	84,841.51 | | $	90,256.93
Total | | 426 | | | | | | $	174,845.00 | | $	186,005.32