Title: City Gate CDD Fiscal Year 2027 Adopted Budge
Author: Amy Champagne

City Gate Community Development District General Fund Adopted Budget
Fiscal Year 2027 (Ending September 30, 2027)

Adopted Budget
FY 2027

Off-Roll Assessments | | $ | 588,703.25
Interest Income | | | -
| | $ | 588,703.25
POL Insurance | | $ | 3,660.25
Management | | | 30,000.00
Engineering | | | 10,000.00
District Counsel | | | 2,500.00
Audit | | | 6,820.00
Postage & Shipping | | | 50.00
Copies | | | 400.00
Legal Advertising | | | 2,500.00
Miscellaneous | | | 200.00
Website Maintenance | | | 2,700.00
Dues, Licenses and Fees | | | 175.00
Electric | | | 4,000.00
General Insurance | | | 4,477.00
Irrigation | | | 8,000.00
Lake Maintenance | | | 9,000.00
Landscaping Maintenance & Material | | | 180,000.00
Wayfinding Signage | | | 5,000.00
Contingency | | | 10,000.00
Upgrade Lake Landscaping Maintenance | | | 80,000.00
Sidewalk Cleaning | | | 5,700.00
Streetlights | | | 62,500.00
Bird Services | | | 136,000.00
Tax Preparation | | | 21.00
Road Repair | | | 4,000.00
Holiday Decorations | | 11,000.00
Total O&M Expenditures | | $ | 578,703.25
O&M Net Income (Loss) | | $ | 10,000.00
General reserves | | $ | 10,000.00
Total Capital Expenditures | | $ | 10,000.00
Total Net Income (Loss) | | $ | -