Magic Reserve Community Development District Fiscal Year 2019-2020 Adopted O&M Budget

	FY 2019
Adopted Budget	FY 2020
Adopted Budget	
Revenues			
On-Roll Assessments	$145,650	$145,650	
Net Revenues	$145,650	$145,650	
CDD General & Administrative Expenses			
Trustee Services	$4,000	$4,000	
Management	25,000	25,000	
Engineering	10,000	10,000	
Dissemination Agent	5,000	5,000	
Property Appraiser	325	325	
District Counsel	25,000	25,000	
Assessment Administration	5,000	5,000	
Re-Amortization Schedule	0	250	
Audit	3,600	3,600	
Travel and Per Diem	0	500	
Telephone	500	200	
Postage & Shipping	300	300	
Copies	500	500	
Legal Advertising	1,679	1,679	
Contingency	1,575	1,000	
Web Site Maintenance	0	1,200	
Dues, Licenses, and Fees	175	175	
Irrigation	10,000	10,000	
Public Officials' Liability Insurance	0	2,778	
General Liability Insurance	6,171	3,394	
Lake Maintenance	6,825	6,825	
Landscaping Maintenance and Material	30,000	28,924	
Streetlights	10,000	10,000	
Total Expenses	$145,650	$145,650	
Current Year Proposed	Net Per Unit	$	746.92	
195 Lots	Gross per Unit	$	811.87	
			
Prior Year Adopted	Net Per Unit	$	746.92	
195 Lots	Gross per Unit	$	811.87