0

Donaldson Knoll COD Proposed Budget FY2027

FY27
Proposed Budget

Revenues
Developer Contributions
Net Revenues

$ 16,633.00

$ 16,633.00

General & Administrative Expenses

D & 0 Insurance	$	3,294.00	
Additional Insurance	500.00	
Management	1,500.00	
District Counsel	3,000.00	
Tax Preparation	20.00	
Telephone	15.00	
Postage & Shipping	50.00	
Copies	50.00	
Legal Advertising	1,250.00	
Bank Fees	25.00	
Office Supplies	25.00	
Web Site Maintenance	2,700.00	
Dues, Licenses, and Fees	175.00	
General Insurance	4,029.00	
Total General & Administrative Expenses	$ 16,633.00	

Total Expenses

Income (Loss) from Operations

Other Income (Expense)
Interest Income
Total Other Income (Expense)

Net Income (Loss)

$ 16,633.00

$

$

$

$