Hope Innovation District	
Proposed FY 2027 O&M Budget	

FY 2026
Adopted Budget

FY 2027
Proposed Budget

Revenues	
Developer Contributions	
Net Revenues	

 $ 159,945.00   $  159,945.00 
$ 159,945.00	$  159,945.00

General & Administrative Expenses	
Supervisor fee	
Public Officials' Insurance	
Management	
Engineering	
District Counsel	
Audit	
Tax Document Preparation Fee	
Travel & Per Diem	
Telephone / Webex	
Postage & shipping	
Copies	
Legal Advertising	
Bank Fees	
Contingency	
Website maintenance	
Dues, Licences and Fees	
General Insurance	
Additional Insurance	
Property and Casualty	
Total General & Administrative Expenses	

$  12,000.00	
3,410.00	
50,000.00	
25,000.00	
25,000.00	
6,000.00	
100.00	
1,590.00	
50.00	
500.00	
500.00	
5,000.00	
200.00	
16,000.00	
3,420.00	
175.00	
5,500.00	
-	
	5,500.00 	
$ 159,945.00	

$	12,000.00	
3,410.00	
50,000.00	
25,000.00	
25,000.00	
6,000.00	
100.00	
1,590.00	
50.00	
500.00	
500.00	
5,000.00	
200.00	
16,000.00	
3,420.00	
175.00	
5,500.00	
500.00	
	5,000.00 	
$  159,945.00	

Total Expenses	 $ 159,945.00   $  159,945.00 

Net Income (Loss)	 $	-	  $	-