CYPRESS GROVE COMMUNITY DEVELOPMENT DISTRICT 2023-2024 PROPOSED BUDGET

Revenue	Budget	
Assessment	516,527	
Less Allowable 4% Discount	-20,661	
Less 1% Tax Collector's Commission	-5,165	
Miscellaneous Revenue (County park assessment)	5,603	
Total New Revenue	496,304	

Total Funds Available for FY		496,304

Administrative Expenditures	
Administrative fees	6,000	
Attorney fees	24,000	
Engineering fees	30,000	
Insurance	9,000	
Auditing fees	4,900	
Postage	100	
Publication, advertising & dues	1,000	
Miscellaneous Administrative Fees	1,000	
ISS Fee	770	
Total Administrative Expenditures		76,770	

General Maintenance Expenditures	
Aquatic plant control	10,000	
Pump operations & maint.	264,534	
Road Grading	20,000	
Canal Maintenance	45,000	
Fuel	80,000	
Total General Maintenance Expenditures		419,534	

Total Budgeted Expenditures

Assessment Per Acre	

Total Assessment

Assessment Per Acre (6,851.40 acres)

	496,304

516,527

75.39