RADIANCE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024-2025 ADOPTED BUDGET

	FY 2024
ADOPTED	FY 2025
ADOPTED	VARIANCE
FY24 - FY25	
REVENUES:
LANDOWNER CONTRIBUTION
LOT CLOSINGS (SPRINGING ASSESSMENTS)	
$	179,155
-	
$	179,155
-	
$	-
-	
TOTAL REVENUES:	179,155	179,155	-	
EXPENDITURES:				
PROFESSIONAL & ADMINISTRATIVE				
SUPERVISORS FEES	2,400	2,400	-	
DISTRICT MANAGEMENT1	20,000	20,000	-	
ADMINISTRATIVE SERVICES1	12,750	12,750	-	
ACCOUNTING SERVICES1	12,750	12,750	-	
ASSESSMENT ADMINISTRATION1	2,500	2,500	-	
DISSEMINATION AGENT	2,000	2,000	-	
LEGAL	25,000	25,000	-	
ENGINEERING	30,000	30,000	-	
POSTAGE	500	500	-	
PRINTING AND BINDING	500	500	-	
LEGAL ADVERTISING	10,000	10,000	-	
ANNUAL SPECIAL DISTRICT FEE	175	175	-	
GENERAL LIABILITY & POL INSURANCE	7,000	7,000	-	
BANK FEES	500	500	-	
WEBSITE HOSTING, ADA, MAINTENANCE	1,580	1,580	-	
CONTINGENCY	1,500	1,500	-	
TOTAL ADMINISTRATIVE	129,155	129,155	-	
PHYSICAL ENVIRONMENT
FIELD CONTINGENCY	
50,000	
50,000	
-	
TOTAL PHYSICAL ENVIORNMENT	50,000	50,000	-	
				
TOTAL EXPENDITURES	179,155	179,155	-	
				
TOTAL REVENUES OVER/(UNDER) EXPENDITURES	$	-	$	-	$	-	

GENERAL FUND, OPERATIONS & MAINTENANCE (O&M)

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Footnote:
1. Total of $1,000/per month until Bond issuance, thereafter $4,000/month.