Westview North	
Community Development District	

Amended Budget	
FY 2025	

Westview North	
Community Development District	
Amended Budget	
General Fund	
Exhibit A	

			
	
Actuals Thru	Adopted Budget	Proposed Increase /	Amended Budget	
Description	9/30/25	FY 2025	(Decrease)	FY2025	

REVENUES:

Special Assessments - On Roll	

$	196,484	

$	193,919	

$	2,565	

$	196,484	
Interest Income	3,365	-	3,365	3,365	
Carry Forward Surplus	-	-	45,624	45,624	
TOTAL REVENUES	$	199,848	$	193,919	$	51,554	$	245,473	

EXPENDITURES:

Administrative					
Supervisor Fees	$	6,000	$	-	$	6,000	$	6,000	
FICA Taxes	459	-	459	459	
Engineering	8,355	5,000	3,355	8,355	
Attorney	76,247	15,000	61,247	76,247	
Annual Audit	5,100	5,100	-	5,100	
Assessment Administration	2,400	2,400	-	2,400	
Arbitrage Rebate	1,100	550	550	1,100	
Dissemination Agent	5,885	5,885	0	5,885	
Trustee Fees	4,041	5,900	(1,859)	4,041	
Management Fees	36,915	36,915	-	36,915	
Information Technology	1,070	1,070	0	1,070	
Website Maintenance	1,070	1,070	0	1,070	
Telephone	-	50	(50)	-	
Postage & Delivery	631	200	431	631	
Insurance General Liability	5,814	6,149	(335)	5,814	
Printing & Binding	320	500	(180)	320	
Legal Advertising	4,713	1,000	3,713	4,713	
Other Current Charges	1,936	700	1,236	1,936	
Office Supplies	1	110	(109)	1	
Dues, Licenses & Subscriptions	175	175	-	175	
TOTAL ADMINISTRATIVE	$	162,232	$	87,774	$	74,458	$	162,232	

Operations & Maintenance

Field Expenditures

Field Management	

$	12,000	

$	12,000	

$	-	

$	12,000	
Landscape Maintenance	60,471	40,000	20,471	60,471	
Plant Replacement	1,130	6,000	(4,870)	1,130	
Repairs & Maintenance	289	11,000	(10,711)	289	
Lake & Canal Maintenance	8,400	16,000	(7,600)	8,400	
Lift Station	-	6,000	(6,000)	-	
Preserve Maintenance	-	6,000	(6,000)	-	
Contingency	950	9,145	(8,195)	950	
TOTAL FIELD EXPENDITURES	$	83,240	$	106,145	$	(22,905)	$	83,240	
			
TOTAL EXPENDITURES	$	245,473	$	193,919	$	51,554	$	245,473	
			
EXCESS REVENUES (EXPENDITURES)	$	(45,624)	$	-	$	-	$	-	

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