Crossings
Community Development District

Amended Budget
FY 2025

Table of Contents

1-2		General Fund

	Adopted Budget	
Increase/	Amended Budget	
Actuals	
Description	FY2025	(Decrease)	FY2025	FY2025	

Revenues					
Assessments - On Roll	$	290,479	$	674	$	291,153	$	291,153	
Assessments - Direct	$	30,000	$	-	$	30,000	$	30,000	
Developer Contributions	$	153,441	$	32,668	$	186,109	$	150,000	
Boundary Amendment Contributions	$	-	$	-	$	27,337	$	27,337	
Miscellaneous Income	$	-	$	83,423	$	83,423	$	11,536	
Carryforward Surplus	$	-	$	-	$	38,585	$	38,585	
Total Revenues	$	473,920	$	116,765	$	656,606	$	548,610	

Expenditures					
Administrative					
Supervisor Fees	$	12,000	$	(7,000)  $	5,000	$	4,200	
FICA Expense	$	-	$	383	$	383	$	260	
Engineering	$	15,000	$	3,000	$	18,000	$	16,543	
Attorney	$	25,000	$	-	$	25,000	$	17,782	
Annual Audit	$	4,000	$	-	$	4,000	$	4,750	
Assessment Administration	$	5,250	$	-	$	5,250	$	5,250	
Arbitrage	$	450	$	450	$	900	$	900	
Dissemination	$	5,250	$	-	$	5,250	$	5,250	
Trustee Fees	$	4,100	$	4,827	$	8,927	$	8,927	
Management Fees	$	37,500	$	-	$	37,500	$	37,500	
Information Technology	$	1,890	$	-	$	1,890	$	1,890	
Website Maintenance	$	1,260	$	-	$	1,260	$	1,260	
Postage & Delivery	$	1,000	$	427	$	1,427	$	1,427	
Insurance	$	5,720	$	14	$	5,734	$	5,734	
Printing	$	1,000	$	(950)  $	50	$	4	
Legal Advertising	$	7,500	$	(2,000)  $	5,500	$	3,807	
Contingency	$	2,500	$	(1,800)  $	700	$	615	
Office Supplies	$	550	$	(495)  $	55	$	23	
Boundary Amendment		$	22,568	$	22,568	$	22,568	
Dues, Licenses & Subscriptions	$	175	$	-	$	175	$	175	
Total Adminstrative	$	130,145	$	19,424	$	149,569	$	138,865	

	Adopted Budget	
Increase/	Amended Budget	
Actuals	
Description	FY2025	(Decrease)	FY2025	FY2025	

Operation & Maintenance					
Field Expenditures					
Property Insurance	$	15,000	$	(7,030)  $	7,970	$	7,970	
Field Management	$	15,000	$	-	$	15,000	$	15,000	
Landscape Maintenance	$	80,000	$	14,812	$	94,812	$	84,812	
Landscape Replacement & Enhancements	$	10,000	$	125	$	10,125	$	5,613	
Lake Maintenance	$	8,500	$	1,000	$	9,500	$	4,085	
Streetlights	$	50,000	$	-	$	50,000	$	14,732	
Electric	$	6,000	$	(2,500)  $	3,500	$	779	
Water & Sewer	$	5,000	$	92,679	$	97,679	$	79,792	
Irrigation Repairs	$	5,000	$	-	$	5,000	$	4,910	
General Repairs & Maintenance	$	12,500	$	-	$	12,500	$	6,915	
Contingency	$	5,500	$	-	$	5,500	$	2,052	
Subtotal	$	212,500	$	99,086	$	311,586	$	226,659	

Amenity Expenditures					
Amenity Access Management	$	10,000	$	660	$	10,660	$	10,660	
Amenity - Electric	$	14,400	$	13,600	$	28,000	$	18,336	
Amenity - Water	$	5,000	$	15,000	$	20,000	$	11,115	
Internet	$	3,000	$	-	$	3,000	$	2,224	
Pest Control	$	1,500	$	267	$	1,767	$	1,767	
Janitorial Services	$	18,500	$	6,500	$	25,000	$	22,245	
Security/Staffing	$	30,000	$	20,000	$	50,000	$	40,586	
Pool Maintenance	$	27,000	$	9,000	$	36,000	$	34,200	
Amenity Repairs & Maintenance	$	12,500	$	-	$	12,500	$	8,098	
Holiday Décor	$	3,000	$	(850)  $	2,150	$	-	
Contingency	$	6,375	$	-	$	6,375	$	872	
Subtotal	$	131,275	$	64,177	$	195,452	$	150,103	
					
Operation & Maintenance Expenses	$	343,775	$	163,263	$	507,038	$	376,763	
					
Total Expenditures	$	473,920	$	182,687	$	656,607	$	515,627	
					
Excess Revenues/(Expenditures)	$	-	$	(65,922)  $	(0)  $	32,983