Walkers Green CDD
FY 2026 Adopted O&M Budget

FY 2026

Revenues	
Developer Contributions	
Net Revenues	
General & Administrative Expenses	
Supervisor Fees	
Public Officials' Insurance	
Trustee Services	
Management	
Engineering	
Disclosure Agent	
Assessment Administration	
District Counsel	
Audit	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Miscellaneous	
Web Site Maintenance	
Dues, Licenses, and Fees	
Electric	
Tax Preparation Fee	
Landscaping	
Irrigation	
Additional Insurance	
General Insurance	
Total General & Administrative Expenses	
Total Expenses	

Adopted Budget

$ 118,295.00	
$ 118,295.00	

$	2,000.00	
3,000.00	
6,000.00	
26,250.00	
15,000.00	
5,000.00	
7,500.00	
20,000.00	
5,000.00	
500.00	
50.00	
150.00	
50.00	
2,000.00	
3,710.00	
3,240.00	
175.00	
2,000.00	
20.00	
11,000.00	
1,500.00	
500.00	
3,650.00	
$ 118,295.00	

 $ 118,295.00 

Net Income (Loss)	 $	-