Brightshore CDD		
Approved Proposed Fiscal Year 2027 Annual Operations &	Maintenance Budget	
	
Approved Proposed	
	FY 2027 Budget	

Revenues		
Developer Contributions	$	640,700.00	
Net Revenues	$	640,700.00	
General & Administrative Expenses		
Supervisor Fees	$	-	
Public Officials' Liability Insurance	3,650.00	
Additional Insurance	-	
Trustee Services	5,000.00	
Management	48,000.00	
Engineering	20,000.00	
Disclosure	1,000.00	
Property Appraiser Fee	1,500.00	
District Counsel	40,000.00	
Assessment Administration	18,500.00	
Professional Services Accounting	-	
Reamortization Schedule	250.00	
Audit	7,000.00	
Arbitrage Calculation	500.00	
Tax Preparation	25.00	
Travel and Per Diem	1,500.00	
Postage & Shipping	100.00	
Legal Advertising	500.00	
Miscellaneous	500.00	
Office Supplies	500.00	
Web Site Maintenance	3,000.00	
Dues, Licenses, and Fees	175.00	
General Insurance	3,000.00	
Property & Casualty	-	
Total General & Administrative Expenses	$	154,700.00	
Field Operations Expenses		
Field Operations Management Staff	$	-	
Landscaping & Field Maintenance	450,000.00	
Landscape Replacement	-	
Landscape Mulching	-	
Irrigation Repairs	-	
Electricity	-	
Water Use Monitoring	-	
Entry Monuments Maintenance	-	
Wetland Monitoring	-	
SFWMD ERP Annual Report	-	
Lake Testing	-	
Lake Maintenance	36,000.00	
Offsite Mitigation Maintenance	-	
Total Field Operations Expenses	$	486,000.00	

Total Expenses	
$	640,700.00	

Income (Loss) from Operations	
$	-	
Other Income (Expense)		
Interest Income	$	-	
Total Other Income (Expense)

Net Income (Loss)	$	-	
	$	-