Elevation Pointe Community Development District Amended Budget FY2026 1-2 Table of Contents General Fund Adopted FY26 Description Budget (IDneccrreeaassee/) AmeBnuddegde FtY26 Revenues BADesosvueensldosampreeyrn ACtosm n-e tDnridirbmeucettinotn Csontribution $ 2 59 03 ,, 14 25 79 - $ ( 2 2 00 44 ,, 44 33 -) $ 2 85 94 ,, 05 17 60 - Total Revenues $ 343,586 $ - $ 343,586 Expenditures IISFLPPETTBGAAAAOODDMWnnuronIeiufttrrseeonafsCefshtipgsnbulgsiounennsoebucaAeetieiessunreaptnestralrsrrt,r i mgmr Ead inhAgeaLsne vSaCtealaeexnmeeoui lgdeiaimAguc r srpn yc& n &tpFve&Mereyoiueeia eenpFeeon rn rnAtd DnAaeBgrleensit siiiFtodse ten meetiFn Ae iTnelFnmssststiedee dvee ieCe&Finnsmcenienshengdhs raSieaigsymnnnusrtocibgreselesantosctrtgiravyitpe iotinons $ 1124 111115555682235 ,,,,,,,,,,,,,,, 00000013444000711469 00000000359000701257 00000000448000500558 - $ --------------------- $ 1124 111115555682235 ,,,,,,,,,,,,,,,00000013444 0007 11469 00000000359000701257 00000000448000500558 - Total Administrative $ 135,829 $ - $ 135,829 Operations & Maintenance Field Expenses ISSFLLLCPEGWWritrloiaaaedereraeoknnnnecelittdgpddeettweleia ar rssertMMnntialccar ci&gildaatlagao ekyRppih nnMSnn &eeetIae ctRsn pigwRMey tAseeanieeumapgisaprriarpannsletaiahc tnir&ncoeaestcenln Mtema/ MMnaeicannaeititnnettneeannnaacnneccee 117 222255569255 ,,,,,,,,,,,, 000044555007500000000800500000000070000 ------------- 117 222255569255 ,,,,,,,,,,,,000044555007 500000000800500000000070000 Subtotal Field Expenses $ 143,637 $ - $ 143,637 Amenity Expenditures JISCPPAAAaneeoommmnctsoneiuteeetltr rnnnoCiMnniiiirottttegaiyyyyntaei tnlSn--R rS etcEWeoeerylplarvea anvciticcitercerersesi cs& Maintenance $ 1 1155770 ,,,,,,, 000555079000000002000000000 $ --------- $ 1 1155770 ,,,,,,,0005550 79000000002000000000 Subtotal Amenity Expenditures $ 39,120 $ - $ 39,120 Elevation Pointe Community Development District FY 2026 Budget Amendment General Fund Adopted FY26 Description Budget (IDneccrreeaassee/) AmeBnuddegde FtY26 Elevation Pointe Community Development District FY 2026 Budget Amendment General Fund Total Operations & Maintenance $ 182,757 $ - $ 182,757 Other Expenditures CCaappiittaall RReesseerrvveess -- RAomaednwitayy s $$ 1105,,000000 $$ -- 1105,,000000 Total Other Expenditures $ 25,000 $ - $ 25,000 Total Expenditures $ 343,586 $ - $ 343,586 Excess Revenues (Expenditures) $ - $ - $ - NET CHANGE IN FUND BALANCE $ - $ - $ - FFuunndd B Baalalanncec e- B- eEgnindniinngg $$ -- $$ - - $$ - -