Adopted Budget
Fiscal Year 2023

Sedona Point Community Development District

January 20, 2023

Sedona Point
Community Development District

FY2023
	Adopted Budget	

Revenues
Developer Contributions/Assessments
Total Revenues

$77,228

$77,228

Expenditures

Administrative Engineering Arbitrage Dissemination Assessment Roll Attorney
Annual Audit Trustee Fees Management Fees Computer Time
Website Administration Telephone
Postage
Printing & Binding Insurance
Legal Advertising Other Current Charges Office Supplies
Dues, Licenses & Subscriptions

$4,500
$2,000
$1,500
$2,000
$12,000
$5,000
$3,000
$24,000
$1,000
$1,000
$0
$800
$100
$5,300
$1,500
$1,000
$100
$428

Field
Contingency

$12,000

Total Expenditures

$77,228

 Excess Revenues/Expenditures	

$0

Per Unit

Total

Page 1

Gross Assessment

$235

$81,293

Less: Disc.& Coll. (5%)

($12)

($4,065)

Net Assessment

$223

$77,228

Number of Units

346