Olympus CDD
FY2026 Adopted O&M Budget

FY 2026	
Adopted	
		Budget	

Revenues			
On-Roll Assessments	$ 194,133.00	
Net Revenues	$ 194,133.00	
General & Administrative Expenses			
Supervisor Fees	$	8,000.00	
Public Officials' Liability Insurance		2,878.70	
Trustee Services		4,310.00	
Management		57,500.00	
Engineering		15,000.00	
Annual Disclosure		5,000.00	
Property Appraiser		7,500.00	
District Counsel		35,000.00	
Assessment Administration		7,500.00	
Reamortization Schedules		500.00	
Audit		8,500.00	
Arbitrage Calculation		500.00	
Travel and Per Diem		1,500.00	
Postage & Shipping		200.00	
Legal Advertising		5,000.00	
Miscellaneous		9,912.60	
Meeting Room		2,600.00	
Web Site Maintenance		2,940.00	
Dues, Licenses, and Fees		175.00	
General Insurance		3,516.70	
Landscaping Maintenance & Material		16,100.00	
Total General & Administrative Expenses	$ 194,133.00	
Total Expenses	 $ 194,133.00 	
Income (Loss) from Operations	$	-	
Other Income (Expense)			
Interest Income	$	-	
Total Other Income (Expense)	$	-	
Net Income (Loss)	$	-