Celebration Pointe Community Development District #1
Annual Operations & Maintenance Budget FY 2025

Proposed	
FY 2025	
Revenues:		Budget	
Developer Contribution	$	‐	
Onroll Assessments	$	720,265.61	
Interest Income	$	‐	
Parking Garage Income	$	‐	
Total Revenues	$	720,265.61	
Expenditures:			
Engineering Fees	$	15,000.00	
Trustee Fees		30,000.00	
District Management Fees		35,000.00	

Assessment Administration (Series 2014A, 2017A, 20	22,500.00	
Supervisor Fees	1,600.00	
Re‐amortization Schedule (Series 2014A, 2017A and 2	750.00	
District Counsel Fees	25,000.00	
Audit Fees	8,500.00	
Property Appraiser	75.00	
Bond Disclosure Agent	9,500.00	
Travel & Per Diem	500.00	
Conference Calls	50.00	
Mailing Expenses	500.00	
D&O Insurance	3,450.00	
General Insurance	4,300.00	
Property Insurance	3,150.00	
Printing & Binding	425.00	
Legal Advertising	7,500.00	
Miscellaneous	14,275.00	
Dues, Licenses & Fees	305.00	
Property Taxes	9,500.00	
Electric	2,000.00	
Water	4,000.00	
Dumpster	‐	
Hurricane Cleanup	15,000.00	
Parking Garage expense	494,445.61	
Website Maintenance	2,940.00	
Landscaping Maintenance & Material	10,000.00	
Total Expenditures	$	720,265.61