Hope Innovation CDD
Proposed FY 2026 O&M Budget

FY 2025
Adopted Budget	

 $ 159,945.00 	
$ 159,945.00	

FY 2026
Proposed Budget

Revenues	
Developer Contributions	
Net Revenues	

 $ 159,945.00 	
$ 159,945.00	

General & Administrative Expenses			
Supervisor fee	$  12,000.00	$  12,000.00	
Public Officials' Insurance	3,100.00	3,410.00	
Management	50,000.00	50,000.00	
Engineering	25,000.00	25,000.00	
District Counsel	25,000.00	25,000.00	
Audit	6,000.00	6,000.00	
Tax Document Preparation Fee	-	100.00	
Travel & Per Diem	1,000.00	1,590.00	
Telephone / Webex	50.00	50.00	
Postage & shipping	500.00	500.00	
Copies	500.00	500.00	
Legal Advertising	10,000.00	5,000.00	
Bank Fees	200.00	200.00	
Contingency	10,000.00	16,000.00	
Website maintenance	6,420.00	3,420.00	
Dues, Licences and Fees	175.00	175.00	
General Insurance	5,000.00	5,500.00	
Property and Casualty		5,000.00 		5,500.00 	
Total General & Administrative Expenses	$ 159,945.00	$ 159,945.00	

Total Expenses	 $ 159,945.00 	 $ 159,945.00 	

Net Income (Loss)	 $	-			 $	-