Walkers Green CDD
FY 2021 Adopted O&M Budget

FY 2021
Proposed Budget

Revenues	
Developer Contributions	
Net Revenues	

$ 109,175.00	
$ 109,175.00	

General & Administrative Expenses	
Supervisor Fees	
Public Officials' Insurance	
Trustee Services	
Management	
Engineering	
Dissemination Agent	
Assessment Administration	
District Counsel	
Audit	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Miscellaneous	
Web Site Maintenance	
Dues, Licenses, and Fees	
General Insurance	
Total General & Administrative Expenses	

$	5,000.00	
2,500.00	
6,000.00	
25,000.00	
15,000.00	
5,000.00	
7,500.00	
20,000.00	
6,000.00	
500.00	
200.00	
300.00	
500.00	
1,000.00	
5,000.00	
6,000.00	
175.00	
3,500.00	
$ 109,175.00	

Total Expenses

Net Income (Loss)

$   109,175.00

$	-