Creekside	
Community Development District	

Amended Budget	
FY 2025	

Creekside	
Community Development District	
Amended Budget	
General Fund	
Exhibit A	

	Actuals Thru	Adopted Budget
FY2025

$	97,985
-
-	Proposed Increase /
(Decrease)

$	-
5,724
76,376	Amended
Budget	
Description	9/30/25			FY 2025	
REVENUES:					
Special Assessments - On Roll	$	101,711			$	97,985	
Interest income	5,724			5,724	
Carry Forward Surplus	-			76,376	
TOTAL REVENUES	$107,435	$97,985	$82,100	$180,085	

EXPENDITURES:					
Administrative					
Engineering	$	10,059	$	6,000	$	5,000	$	11,000	
Attorney	80,107	16,000	69,000	85,000	
Annual Audit	4,300	4,300	-	4,300	
Assessment Administration	2,000	2,000	-	2,000	
Arbitrage Rebate	600	600	-	600	
Dissemination Agent	2,625	2,625	-	2,625	
Trustee Fees	-	-	-	-	
Management Fees	34,000	34,000	-	34,000	
Property Appraiser	6,592	3,000	4,000	7,000	
Information Technology	-	-	-	-	
Website Maintenance	1,260	1,260	-	1,260	
Telephone	-	25	-	25	
Postage & Delivery	125	100	100	200	
Insurance General Liability	7,485	7,917	-	7,917	
Printing & Binding	30	250	-	250	
Legal Advertising	4,586	1,000	4,000	5,000	
Other Current Charges	36	900	-	900	
Property Taxes	672	2,250	-	2,250	
Office Supplies	1	70	-	70	
Dues, Licenses & Subscriptions	175	175	-	175	
1st Qrt Operating Reserves	-	14,000	-	14,000	
Contingency	-	1,513	-	1,513	
TOTAL EXPENDITURES	$154,655	$97,985	$82,100	$180,085	
			
EXCESS REVENUES (EXPENDITURES)	$(47,220)	$-	$-	$	-	

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