Hope Innovation CDD
FY 2025 Adopted
O&M Budget			
		
FY 2025	

Revenues		Adopted
Budget	
Developer Contributions
Net Revenues	 $	
$	159,945.00 
159,945.00	
General & Administrative Expenses			
Supervisor fee	$	12,000.00	
Public Officials' Insurance		3,100.00	
Management		50,000.00	
Engineering		25,000.00	
District Counsel		25,000.00	
Audit		6,000.00	
Travel & Per Diem		1,000.00	
Postage & shipping		500.00	
Copies		500.00	
Telephone / Webex		50.00	
Legal Advertising		10,000.00	
Website maintenance		6,420.00	
Dues, Licences and Fees		175.00	
Bank Fees		200.00	
General Insurance		5,000.00	
Property and Casualty		5,000.00	
Contingency		     10,000.00 	
Total General & Administrative Expenses	$	159,945.00	
Total Expenses	$	159,945.00	
			
Net Income (Loss)	 $		-		

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