Title: Le Jeune Gardens CDD Fiscal Year 2027 Adopted O&M Budget
Author: glasgowj

Le Jeune Gardens Community Development District
Adopted Fiscal Year 2027 Annual Operations & Maintenance Budget

Adopted FY 2027 Budget

Revenues
Developer Contributions
Net Revenues

$
$

183,455.00
183,455.00

General & Administrative Expenses

Supervisor Fees | $ | 12,000.00
Public Official Insurance | | 4,500.00
Trustee Services | | 7,500.00
District Management | | 48,000.00
Engineering | | 20,000.00
Disclosure | | 5,000.00
District Counsel | | 30,000.00
Assessment Administration | | 5,000.00
Reamortization Schedules | | 250.00
Arbitrage Calculation | | 500.00
Audit | | 5,000.00
Legal Advertising | | 10,000.00
Bank Fees | | 360.00
Travel and Per Diem | | 5,000.00
Miscellaneous Office & Admin | | 700.00
Meeting Room | | 1,500.00
Dues, Licenses, and Fees | | 175.00
Web Site Maintenance | | 6,420.00
O&M Contingency | | 12,000.00
General Insurance | | 4,000.00
Property Insurance | | 5,000.00
Crime Insurance | | 550.00
Total General & Administrative Expenses | $ | 183,455.00