Community Development District 
Proposed Budget 
FY2026 
County Road 33

1 
2-4 
Table of Contents 
General Fund 
General Fund Narrative

Adopted Actuals Projected Description FBYu2d0g2e5t 1/T3h1r/u25 8 MNeoxntt hs P9r/oT3jhe0rc/tue2d5 PFBrYou2pd0ogs2ee6td 
Revenues Developer Contributions $ 144,228 $ 4,042 $ 76,850 $ 80,892 $ 144,228 Total Revenues $ 144,228 $ 4,042 $ 76,850 $ 80,892 $ 144,228 
Expenditures 
General & Administrative IISFLCPPETTTAAAAODDMWnnieurontrsnrreoifucatfsefsisbaugsplnagooninuenesebtivacsir retaetustsrEsapetnielrnmi,rsgmeian a g naxhlAetLvmSeeen eglaepgPgieiiodu y n Acecstme&eF eMernivp&eeonnaouienre eernnpaD tc netdB srDni sygFilsAoe etiniieTteiitennl dsestFeeisied vmme&ncsneihegin arSsnnygnuioscblteosrcgarytii pontions $$$$$$$$$$$$$$$$$$$$$ 11124 111124555522555 ,,,,,,,,,,,,,,, 134669000000125800005012567000000000000000000558000000000000000 $$$$$$$$$$$$$$$$$$$$$ 57 ,, 0011346 ------------0005778 020000335 $$$$$$$$$$$$$$$$$$$$$ 1111 180248 ,,,,,, 00001123345668 -------0000000001355600000000000027 $$$$$$$$$$$$$$$$$$$$$ 1112 11580128 ,,,,,,,, 0011233556680023 -----00000013555700570000000022350000 $$$$$$$$$$$$$$$$$$$$$ 11124 1124555522555 ,,,,,,,,,,,,, 134556690000000225578012567770000000000005000555580000000000000 Total Expenditures $ 144,228 $ 13,783 $ 67,109 $ 80,892 $ 144,228 
Excess Revenues/(Expenditures) $ - $ (9,741) $ 9,741 $ - $ - 
County Road 33 
Community Development District 
General Fund 
1

County Road 33 
Community Development District 
General Fund Narrative 
Revenues: Developer Contributions The District will enter into a funding agreement with the Developer expenditures for the Fiscal Year. to fund the General Fund 
Expenditures: General & Administrative: Supervisor Fees C$4h,a8p0t0e rp 1e9r 0y,e Falro priadiad Stota etuactehs S, ualploewrvsi sfoorr feoarc hth Beo taimrde m deevmobteedr ttoo rDeicsetirvicet $ b2u0s0in peesrs manede tminege, tninogt sto. exceed FICA Expenditures SRuepperervseisnotrss cthhee cEksm. ployer’s share of Social Security and Medicare taxes withheld from Board of Engineering Tpofrh eSepu Dapiresarttrviioicsnto' srfo se ran mngdion tnehteehr l Dwy iibsltlo rbaicretd p M mroaevneiadtgiinengrgs. g, reenveireawl e inngvionieceesr ianngd s evravriicoeuss t por tohjee cDtsis atrsi cdti,r ee.cgt.e adt tbeyn dthaen cBeo aanrdd Attorney TpBrhoeaepr Dadri osatftr iSoicuntp 'sfeo rlrev gimsaole recsot aiunnngdss e,t hlp ewr eDiplilas btrreai tcpitor Mno vaainndading egrer g.v eienwer aolf laeggrael esmerevnictse,s rteos othluet iDoinsst,r iecttc, .e a.gs. datirteenctdeadn cbey atnhde bTAanhsnei usD.a i ls tAruicdti ti s required by Florida Statutes to arrange for an independent audit of its financial records on an annual pATrshsoeep sDesrmistyter nwitc itAt hwdimnill it nhcioestn Drtaristaitcortni c tto. levy and administer the collection of non-ad valorem assessment on all assessable ATArhrbbeii ttDrraaisggteer iFRcete ebwsa itlel Lcioanbtirliatcyt own iitths baonn idnsd aenpde nadneyn ott hceerr taifnietidc ippautbeldic b aocncdo uisnstuaanntc eto. annually calculate the District’s 
2

County Road 33 
Community Development District 
General Fund Narrative 
tTDohi saesd eDdmiisittniroainctitao lin sr reFepeqoeusr tirinegd rbeyq tuhier eSmeceunrtist yf oarn udn Erxacthedan bgoen Cdo imssmueisss. i on to comply with Rule 15c2-12(b)(5) which relates TTrhues Dteies tFreicets will pay annual trustee fees for the proposed bonds. Management Fees pnTArohgetre pe Daelirmmiasettirtinoeictdn tw , ratietlolhc , fe iGinrvoeaevcnsoec rrMidnalaim nrngeea npgtoaearnmlt dsMe ,n aattrnn, anaAngucseaccmlor aiuepunntdtitoii nStnseg ,r eaovtnifcc d.e b sAo-Cadremdni tnrmiaslet rFealtotinirvgieds a,s ,e aLrdLvmCic. ieTnshi saets rs aeptriavvreitc eossfe iarnv cMilcuaedns,ea gbbeuumtd aegrneett isIRnneeffrpoovrrrimemcesaaestt naiiootnsnnd c T osseyescstrhstve nwemorisltso,h ,g s wGeyc ohuvirceihrtn yi,mn aceclncuotdaueln Mbtiuantng aa sgroeef mtnwoeantr tle iSm, eerittvce.i dce tso – v Ciednetor aclo Fnlfoerriednac, iLnLgC s reerlvaitceeds t, oc ltohued D sisttorriactg’es Website Maintenance SumRtpeoadptnuariettteoessesr,.in ndtTgsoh ctaeuhnsmeed ec smnoestar tuvisnp icwtleaoisiatn hdii snnG,gc ohl uvothedsertein nDmsgii tesaetnn rtdipac eldt ’rMosf omawrnameaibnags nerimecteene ecnawrtse asSaelestse,rs vdwmi ecieenbns st ais–tc,e cC sobeerancdcutkarrnuaitlcp yesF ,l awoentricidtd.h a f,iC rLheLawCpa tlaels rs mo1ac8ii9na,tt eeFdnlo awrniicdteha, Telephone Telephone and fax machine. 
Postage & Delivery Tcohrer eDspisotnridcet nicnec, uertsc . charges for mailing of Board meeting agenda packages, overnight deliveries, Insurance The District’s general liability and public official’s liability insurance coverages. Printing & Binding ePnrivnetlionpge asn, edt cB.i nding agenda packages for board meetings, printing of computerized checks, stationary, Legal Advertising Ta hnee wDissptaripcet ri so rf egqeunierreadl tcoir acduvlaetriotinse. various notices for monthly Board meetings, public hearings, etc. in 
3

County Road 33 
Community Development District 
General Fund Narrative 
CBoanntki ncgheanrcgye s and any other miscellaneous expenses incurred during the year. Office Supplies lAanbye lssu, pppaplieers cthliapts m, eatcy. need to be purchased during the fiscal year, e.g., paper, minute books, file folders, Travel Per Diem bTuhsei nBeosasr.d of Supervisors can be reimbursed for travel expenditures related to the conducting of District Dues, Licenses & Subscriptions Tonhley Deixsptreincst ei su rnedqeuri trheids tcoa tpeagyo rayn f aonr nthuea lD fieset rtioc tF. lorida Department of Commerce for $175. This is the 
4