Creekside	
Community Development District	

Amended Budget	
FY 2026	

Creekside	
Community Development District	
Amended Budget	
General Fund	
Exhibit A	

	Actuals Thru	Adopted
Budget	Proposed Increase /
(Decrease)

$	-
- 114,500	Amended
Budget	
Description	7/31/26	FY2026		FY 2026	
REVENUES:					
Special Assessments - On Roll	$	100,520	$	97,985		$	97,985	
Interest income	10,056	9,000		9,000	
Carry Forward Surplus	-	12,931		127,431	
TOTAL REVENUES	$110,576	$119,916	$114,500	$234,416	

EXPENDITURES:					
Administrative					
Engineering	$	18,871	$	6,000	$	18,000	$	24,000	
Attorney	84,088	30,000	70,000	100,000	
Annual Audit	3,800	4,500	-	4,500	
Assessment Administration	2,000	2,000	-	2,000	
Arbitrage Rebate	600	600	-	600	
Dissemination Agent	2,188	2,625	-	2,625	
Trustee Fees	24,236	-	25,000	25,000	
Management Fees	31,667	38,000	-	38,000	
Property Appraiser	3,192	3,000	200	3,200	
Information Technology	-	-	-	-	
Website Maintenance	1,250	1,500	-	1,500	
Telephone	-	25	-	25	
Postage & Delivery	283	100	300	400	
Insurance General Liability	7,934	8,921	-	8,921	
Printing & Binding	1	250	-	250	
Legal Advertising	1,235	1,000	500	1,500	
Other Current Charges	1,015	900	500	1,400	
Property Taxes	636	2,250	-	2,250	
Office Supplies	0	70	-	70	
Dues, Licenses & Subscriptions	175	175	-	175	
1st Qrt Operating Reserves	-	13,000	-	13,000	
Contingency	-	5,000	-	5,000	
TOTAL EXPENDITURES	$183,169	$119,916	$114,500	$234,416	
			
EXCESS REVENUES (EXPENDITURES)	$(72,594)	$-	$-	$	-	

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