Walkers Green CDD
FY 2027 Proposed O&M Budget

FY 2027
Proposed Budget	

$ 118,295.00
-	
$ 118,295.00	

$	2,000.00		
3,100.00	EGIS	
6,000.00		
26,250.00	PFM	
15,000.00	Zev Cohen & Assoc.	
5,000.00		
7,500.00		
20,000.00	Cobb Cole	
5,000.00	James Moore	
500.00		
50.00		
150.00		
50.00		
2,000.00		
3,410.00		
3,240.00		
175.00		
2,000.00		
20.00		
11,000.00		
1,500.00		
550.00	EGIS	
3,800.00	EGIS	
$ 118,295.00		
 $ 118,295.00 		
 $		-			

FY 2026
Adopted Budget

Revenues
Developer Contributions Interest Income
Net Revenues
General & Administrative Expenses

$ 118,295.00
-

$ 118,295.00

Supervisor Fees	$	2,000.00	
Public Officials' Insurance	3,000.00	
Trustee Services	6,000.00	
Management	26,250.00	
Engineering	15,000.00	
Disclosure Agent	5,000.00	
Assessment Administration	7,500.00	
District Counsel	20,000.00	
Audit	5,000.00	
Travel and Per Diem	500.00	
Telephone	50.00	
Postage & Shipping	150.00	
Copies	50.00	
Legal Advertising	2,000.00	
Miscellaneous	3,710.00	
Web Site Maintenance	3,240.00	
Dues, Licenses, and Fees	175.00	
Electric	2,000.00	
Tax Preparation Fee	20.00	
Landscaping	11,000.00	
Irrigation	1,500.00	
Additional Insurance	500.00	
General Insurance	3,650.00	
Total General & Administrative
Expenses	$ 118,295.00	
Total Expenses	 $ 118,295.00 	

	
Net Income (Loss)	 $	-	

$ 3,051.00

26,250.00

Increase to New monthly rate

remove the $850.00 Increase by 10%
$	-

$	-