PBR Community Development District
FY 2026 Approved Proposed Budget

		FY 2025
Adopted Budget	FY 2026
Approved Proposed Budget	

Revenues						
Developer Contributions	$	88,975.00	$ 88,975.00	
Net Revenues	$	88,975.00	$ 88,975.00	
General & Administrative Expenses						
Supervisor Fees	$	1,200.00		$	1,200.00	
Trustee Services		3,000.00			3,670.00	
Management		31,500.00	31,500.00	
Engineering		6,000.00			6,000.00	
District Counsel		24,500.00	24,500.00	
Audit		6,000.00			6,000.00	
Travel and Per Diem		180.00			180.00	
Postage & Shipping		100.00			100.00	
Tax Preparation		-			100.00	
Legal Advertising		2,000.00			1,500.00	
Contingency		1,000.00			730.00	
Web Site Maintenance		2,820.00			2,820.00	
Dues, Licenses, and Fees		175.00			175.00	
Stormwater Management Maintenance		3,500.00			3,500.00	
General Insurance		7,000.00			7,000.00	
Total General & Administrative Expenses	$	88,975.00	$ 88,975.00	
Total Expenses	 $ 	88,975.00 	 $ 88,975.00 	
Income (Loss) from Operations	$	-		$	-	
Other Income (Expense)						
Interest Income	$	-		$	-	
Total Other Income (Expense)	$	-		$	-	
Net Income (Loss)	$	-		$	-