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

Adopted FY 2025
Revenues:		Budget	
Developer Contribution	$	-	
Onroll Assessments		720,265.61	
Interest Income		-	
Interest Income		-	
Rental 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		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		
Total Expenditures	
$	10,000.00
720,265.61