Elevation Pointe 
Community Development District 
Amended Budget 
FY 2024

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Table of Contents 
General Fund

Elevation Pointe 
Community Development District 
General Fund 
Description AFBdYuo2dp0gt2ee4dt (IDnecrcereaassee/) AFmBYue2dn0gd2ee3td ADRseesvveeeslnsomupeeesrn Ctso -n Dtriirbeucttions $$ 2 9435,,445198 $$ ( 229933,,445599) $$ 3 8 , 8 -77 Total Revenues $ 338,877 $ 0 $ 338,877 
Expenditures 
General & Administrative Supervisor Fees 12,000 $ - $ 12,000 $ FICA Expense 918 $ - $ 918 $ Engineering Fees 12,000 $ - $ 12,000 $ Attorney Fees 25,000 $ - $ 25,000 $ Annual Audit 5,200 $ - $ 5,200 $ Assessment Administration 5,000 $ - $ 5,000 $ Arbitrage 450 $ - $ 450 $ Dissemination Fees 5,000 $ - $ 5,000 $ Trustee Fees 5,000 $ - $ 5,000 $ Management Fees 38,955 $ - $ 38,955 $ Information Technology 1,325 $ - $ 1,325 $ Website Maintenance 928 $ - $ 928 $ Telephone 100 $ - $ 100 $ Postage & Delivery 1,000 $ - $ 1,000 $ Printing & Binding 1,000 $ - $ 1,000 $ Insurance 6,181 $ - $ 6,181 $ Legal Advertising 8,000 $ - $ 8,000 $ Other Current Charges 1,000 $ - $ 1,000 $ Office Supplies 625 $ - $ 625 $ Dues, Licenses & Subscriptions 175 $ - $ 175 $ Total Adminstrative 129,857 $ - $ 129,857 $ 
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Elevation Pointe 
Community Development District 
General Fund 
Description AFBdYuo2dp0gt2ee4dt (IDnecrcereaassee/) AFmBYue2dn0gd2ee3td Operations & Maintenance 
Field Expenses ISSFLLLCPEGWWriitaaalreoredreaeoknnnnielecgttpdeddeteletwaa i erssrrtMnMtniccalra ciig&taaolgadlaky eppn hiRn S n nMee&I teaeRtncs pge iwRMyetAsenaieupesgamiaprparrainnasliethar cintn&aosceectnel nteMm /aMManeaicnanietnitnettenenananancneccee $$$$$$$$$$$$$ 117 255222255679 ,,,,,,,,,,,, 000000045555500000000000000000000000000 $$$$$$$$$$$$$ ------------- $$$$$$$$$$$$$ 117 255222255679 ,,,,,,,,,,,, 000000045555500000000000000000000000000 Subtotal Field Expenses $ 144,900 $ - $ 144,900 
Amenity Expenditures JISCPPAAAnaeeoommmntcsoneeeeiutlttr nnnrioCMnniiiirotetttgiayyyynatei lnSt--Rn r SetecEWoeerypllavre aavnictciietcrecresresi c s& Maintenance $$$$$$$$$ 1 0115577 ,,,,,,, 000055579000000002000000000 $$$$$$$$$ --------- $$$$$$$$$ 1 0115577 ,,,,,,, 000055579000000002000000000 Subtotal Amenity Expenditures $ 39,120 $ - $ 39,120 
Operation & Maintenance Expenses $ 184,020 $ - $ 184,020 
Other Financing Sources/(Uses) CCaappiittaall RReesseerrvveess -- RAmoaednwitayys $$ 1105,,000000 $$ -- $$ 1105,,000000 Total Other Financing Sources/(Uses) $ 25,000 $ - $ 25,000 
Total Expenditures $ 338,877 $ - $ 338,877 
Excess Revenues/(Expenditures) $ - $ 0 $ 0 
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