SWI CDD
FY2026 Adopted Budget

		FY 2026	
		Adopted	
		Budget	

Revenues			
Developer Contributions	$	85,015.00	
Net Revenues	$	85,015.00	
General & Administrative Expenses			
Supervisor Fees	$	1,200.00	
Trustee Services		8,500.00	
Management		31,500.00	
Engineering		3,500.00	
District Counsel		20,000.00	
Audit		6,000.00	
Travel and Per Diem		200.00	
Postage & Shipping		100.00	
Legal Advertising		500.00	
Contingency		400.00	
Web Site Maintenance		2,940.00	
Dues, Licenses, and Fees		175.00	
Stormwater Management Maintenance		3,000.00	
General Insurance		7,000.00	
Total General & Administrative Expenses	$	85,015.00	
Total Expenses	 $		85,015.00 	
Income (Loss) from Operations	$	-	
Other Income (Expense)			
Interest Income	$	-	
Total Other Income (Expense)	$	-	
Net Income (Loss)	$	-