Silverleaf CDD
FY 2027 Adopted O&M Budget

FY 2027	
Adopted	
Budget	
Revenues			
On Roll Assessments (net)	$  271,323.00	
Net Revenues	$  271,323.00	
General & Administrative Expenses			
Supervisor Fees	$	12,000.00	
Public Officials' Insurance		4,048.00	
Trustee Services	13,350.00	
Management	44,500.00	
Engineering	30,000.00	
Disclosure	15,000.00	
District Counsel	21,000.00	
Assessment Administration	12,500.00	
Reamortization Schedules		750.00	
Audit		4,000.00	
Tax Preparation Fee		60.00	
Arbitrage		1,500.00	
Postage & Shipping		200.00	
Legal Advertising		1,500.00	
Miscellaneous		500.00	
Web Site Maintenance		2,940.00	
Dues, Licenses, and Fees		175.00	
Wetland Maintenance Reserve	21,000.00	
Wetlands Monitoring		2,000.00	
Hurricane Clean up		7,500.00	
Stormwater Management	21,000.00	
Stormwater Improvements	10,000.00	
General Insurance		4,800.00	
General Repair & Maintenance		4,000.00	
Hardscape Maintenance	22,000.00	
Reserve	15,000.00	
Total General & Administrative	$271,323.00	
Expenses			
Total Expenses		$271,323.00 	
Net Income (Loss)	$	-