One Daytona Community Development District
Proposed Annual Operations & Maintenance Budget FY 2027

Adopted FY	Proposed FY
2026 Budget	2027 Budget

Revenues
Developer Funding Interest Income
Net Revenues	
$

$	
110,330.00
-
110,330.00	
$

$	
110,330.00
-
110,330.00	
Expenditures
Supervisor Fee
Public Official Insurance Trustee Services
District Management Engineering Fees District Counsel Arbitrage
Audit
Travel & Per Diem Telephone Postage/Shipping Copies
Legal Advertising Website Maintenance Dues, Licenses, and Fees General Insurance Additional Insurance
Tax Preparation Fee Contingency Hurricane Clean up
Total Expenditures	

$

$	

- 3,800.00
4,500.00
32,500.00
20,000.00
21,500.00
2,000.00
6,500.00
350.00
50.00
150.00
50.00
2,000.00
2,820.00
175.00
4,650.00
1,350.00
25.00
2,910.00
5,000.00
110,330.00	

$	

1,000.00
4,180.00
4,500.00
32,500.00
20,000.00
20,000.00
1,000.00
8,000.00
350.00
50.00
150.00
50.00
2,000.00
2,820.00
175.00
5,115.00
1,400.00
50.00
1,990.00
5,000.00
$110,330.00