Silverleaf CDD
FY 2026 Adopted O&M Budget

FY 2026	
Adopted	
Budget	

Revenues			
On Roll Assessments (net)	$ 218,523.00	
Carryforward Revenue	52,800.00	
Net Revenues	$271,323.00	
General & Administrative Expenses			
Supervisor Fees	$	12,000.00	
Public Officials' Insurance	3,770.00	
Trustee Services	13,350.00	
Management	44,500.00	
Engineering	30,000.00	
Disclosure	11,000.00	
District Counsel	20,000.00	
Assessment Administration	12,500.00	
Reamortization Schedules		750.00	
Audit	4,700.00	
Tax Preparation Fee		50.00	
Arbitrage	1,000.00	
Postage & Shipping	1,500.00	
Legal Advertising	1,500.00	
Miscellaneous		500.00	
Web Site Maintenance	3,420.00	
Dues, Licenses, and Fees		175.00	
Wetland Maintenance Reserve	20,000.00	
Wetlands Monitoring	1,000.00	
Hurricane Clean up	20,000.00	
Stormwater Management	30,000.00	
Stormwater Improvements	10,000.00	
General Insurance	4,608.00	
General Repair & Maintenance	5,000.00	
Hardscape Maintenance	20,000.00	
Total General & Administrative	$271,323.00	
Expenses			
Total Expenses	  $271,323.00 	
Net Income (Loss)	$	-