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Eagle Ridge COD
FY 2027 Approved Proposed O&M Budget

FY 2027
Approved Proposed Budget

Revenues
Developer Contributions	$ 12,947.00

Net Revenues	$ 12,947.00
General & Administrative ExE!enses

Insurance	$  3,857.00	
Additional Insurance	550.00	
Management	1,500.00	
District Counsel	3,000.00	
Telephone	15.00	
Postage & Shipping	50.00	
Tax Preparation Fees	25.00	
Copies	25.00	
Legal Advertising	1,00000	
Bank Fees	25.00	
Office Supplies	25.00	
Web Site Maintenance	2,700.00	
Dues, Licenses, and Fees	175.00	
Total General & Administrative Expenses	
$ 12,947.00	
Total Expenses	$  12,947.00	
Net Income (Loss)	
$