Elevation Pointe
Community Development  District

Amended Budget #2
FY2025

GMS

Table of Contents

1-2		General Fund

Description	Adopted FY25 Budget	Increase/ (Decrease)	Amended FY25 Budget	

Revenues				
Assessments - Direct	$	293,459	$	(219,583)	$	73,876	
Developer Contributions	50,127	219,583	269,710	
Boundary Amendment Contribution	-	13,846	13,846	
Total Revenues	$	343,586	$	13,846	$	357,432	

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	5,250	-	5,250	
Assessment Administration	5,000	-	5,000	
Arbitrage	450	-	450	
Dissemination Fees	5,250	-	5,250	
Trustee Fees	5,000	-	5,000	
Management Fees	42,500	-	42,500	
Information Technology	1,392	-	1,392	
Website Maintenance	975	-	975	
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	
Boundary Amendment	-	13,846	13,846	
Dues, Licenses & Subscriptions	175	-	175	
Total Administrative	$	133,816	$	13,846	$	147,662	

Operations & Maintenance				
Field Expenses
Property Insurance	
5,000	
-	
5,000	
Field Management	15,750	-	15,750	
Landscape Maintenance	75,000	-	75,000	
Landscape Replacement	2,500	-	2,500	
Lake Maintenance	12,000	-	12,000	
Wetland Mitigation/Maintenance	6,000	-	6,000	
Streetlights	9,000	-	9,000	
Electric	2,500	-	2,500	
Water & Sewer	2,400	-	2,400	
Sidewalk & Asphalt Maintenance	500	-	500	
Irrigation Repairs	2,500	-	2,500	
General Repairs & Maintenance	5,000	-	5,000	
Contingency	7,500	-	7,500	
Subtotal Field Expenses	$	145,650	$	-	$	145,650	

Amenity Expenditures				
Amenity - Electric	$	7,500	$	-	$	7,500	
Amenity - Water	1,500	-	1,500	
Internet	900	-	900	
Pest Control	720	-	720	
Janitorial Services	5,000	-	5,000	
Security Services	5,000	-	5,000	
Pool Mainteance	10,000	-	10,000	
Amenity Repairs & Maintenance	1,000	-	1,000	
Contingency	7,500	-	7,500	
Subtotal Amenity Expenditures	$	39,120	$	-	$	39,120	

Description	Adopted FY25 Budget	Increase/ (Decrease)	Amended FY25 Budget	
Total Operations & Maintenance	$	184,770	$	-	$	184,770	

Other Expenditures		
Capital Reserves - Amenity	$	10,000	$	-	10,000	
Capital Reserves - Roadways	$	15,000	$	-	15,000	
Total Other Expenditures	$	25,000	$	-	$	25,000	
				
Total Expenditures	$	343,586	$	13,846	$	357,432	
				
Excess Revenues (Expenditures)	$	(0)	$	0	$	0	

NET CHANGE IN FUND BALANCE	
$	(0)	
$	0	
$	0	
Fund Balance - Beginning	$	0	$	(0)	$	(0)	
				
Fund Balance - Ending	$	-	$	-	$	-