City Gate Community Development District	
	General Fund Adopted Budget						
Fiscal Year 2027 (Ending September 30, 2027)	
		
Adopted Budget			
Proposed Budget	
Revenues		FY 2026				FY 2027	
001-032-5200-00-02	Off-Roll Assessments	$	562,483.50		$	588,703.25	
	Interest Income		-			-	
		$	562,483.50		$	588,703.25	
General & Administrative Expenses	
001-051-1000-45-01	POL Insurance	$	3,327.50		$	3,660.25	
001-051-3000-31-02	Management	20,000.00			30,000.00	
001-051-3000-31-04	Engineering	7,500.00			10,000.00	
001-051-3000-31-08	District Counsel	2,500.00			2,500.00	
001-051-3000-32-01	Audit	6,820.00			6,820.00	
001-051-3000-42-01	Postage & Shipping	50.00			50.00	
001-051-3000-47-01	Copies	400.00			400.00	
001-051-3000-48-01	Legal Advertising	2,500.00			2,500.00	
001-051-3000-49-02	Miscellaneous	200.00			200.00	
001-051-3000-49-11	Website Maintenance	2,700.00			2,700.00	
001-051-3000-54-01	Dues, Licenses and Fees	175.00			175.00	
001-053-1000-43-01	Electric	4,000.00			4,000.00	
001-053-9000-45-01	General Insurance	4,070.00			4,477.00	
001-053-9000-46-06	Irrigation	8,000.00			8,000.00	
001-053-9000-46-08	Lake Maintenance	9,000.00			9,000.00	
001-053-9000-46-09	Landscaping Maintenance & Material	176,500.00			180,000.00	
	Wayfinding Signage	55,000.00			5,000.00	
001-053-9000-46-15	Contingency	10,000.00			10,000.00	
	Upgrade Lake Landscaping Maintenance	80,000.00			80,000.00	
001-054-1000-34-01	Sidewalk Cleaning	5,700.00			5,700.00	
001-054-1000-43-02	Streetlights	62,500.00			62,500.00	
	Bird Services	77,520.00			136,000.00	
001-051-3000-32-03	Tax Preparation	21.00			21.00	
001-054-1000-53-01	Road Repair	4,000.00			4,000.00	
001-054-1000-53-01	Holiday Decorations	10,000.00			11,000.00 	
	Total O&M Expenditures	$	552,483.50		$	578,703.25	
	O&M Net Income (Loss)	$	10,000.00		$	10,000.00	
Capital Expenditures							
	General reserves	$	10,000.00		$	10,000.00	
	Total Capital Expenditures	$	10,000.00		$	10,000.00	
	Total Net Income (Loss)	 $		-			 $		-		

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