CYPRESS GROVE COMMUNITY DEVELOPMENT DISTRICT 2022-2023 PROPOSED BUDGET
Revenue	Budget

Assessment	516,661	
Less Allowable 4% Discount	-20,666	
Less 1% Tax Collector's Commission	-5,167	
Miscellaneous Revenue (County park assessment)	5,603	
Total New Revenue	496,431	

Total Funds Available for FY		496,431

Administrative Expenditures		
Administrative fees	6,000	
Attorney fees	20,000	
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		72,770	

General Maintenance Expenditures
Aquatic plant control	

10,000	
Pump operations & maint.	268,661	
Road Grading	20,000	
Canal Maintenance	45,000	
Fuel	80,000	
Total General Maintenance Expenditures		423,661	

Total Budgeted Expenditures	

	496,431	

Assessment Per Acre			

Total Assessment	
516,661	

Assessment Per Acre (6,853.18 acres)	
75.39