Community Development District 
Amended Budget 
FY 2023 
Dowden West

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Table of Contents 
General Fund

Description AFBYduo2dp0gt2ee3td (IDnecrcereaasese/) AFBmYue2dn0gd2ee3td PFrYo2je0c2te3d 
AADRsseessvveeeesslnssommupeeeesnnr ttCss o-- nTDtairrxieb Rcutotilolns $$$ 14 55 14 ,, 04 -1424 $$$ 16 11 ,, 39 -3849 $$$ 14 656134,,,304304423 $$$ 14 356634,,,024036239 Total Revenues $ 605,457 $ 73,323 $ 678,780 $ 653,705 
Expenditures 
General & Administrative Supervisor Fees 4,800 $ (3,800) $ 1,000 $ 600 $ FICA Expense 367 $ (291) $ 77 $ 46 $ Engineering 12,000 $ 18,000 $ 30,000 $ 26,528 $ Attorney 25,000 $ - $ 25,000 $ 21,756 $ Arbitrage 900 $ (450) $ 450 $ 450 $ Dissemination Fees 7,000 $ (3,500) $ 3,500 $ 3,500 $ Annual Audit 5,000 $ (1,500) $ 3,500 $ 3,490 $ Trustee Fees 7,000 $ (2,950) $ 4,050 $ 4,041 $ Assessment Administration 5,000 $ - $ 5,000 $ 5,000 $ Management Fees 37,853 $ - $ 37,853 $ 37,853 $ Information Technology 1,125 $ - $ 1,125 $ 1,125 $ Website Maintenance 750 $ - $ 750 $ 750 $ Telephone 300 $ (150) $ 150 $ - $ Postage 1,000 $ (250) $ 750 $ 719 $ Copies 1,000 $ (750) $ 250 $ 164 $ Insurance 6,684 $ (696) $ 5,988 $ 5,988 $ Legal Advertising 5,000 $ - $ 5,000 $ 4,162 $ Other Current Charges 2,000 $ - $ 2,000 $ 481 $ Office Supplies 500 $ (250) $ 250 $ 3 $ Property Appraiser 250 $ - $ 250 $ - $ Dues, Licenses & Subscriptions 175 $ - $ 175 $ 175 $ Total General & Administrative: 123,704 $ 3,413 $ 127,117 $ 116,831 $ 
Dowden West 
Community Development District 
Amended Budget 
General Fund 
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Description AFBYduo2dp0gt2ee3td (IDnecrcereaasese/) AFBmYue2dn0gd2ee3td PFrYo2je0c2te3d 
Dowden West 
Community Development District 
Amended Budget 
General Fund 
Operations & Maintenance 
Contract Services FLLMiaaiekntlieddg saMMctaiaaopinnnea t MeMgneoamaninnietctoneertninang ce $$$$ 2 11180253,,,,079900540004 $$$$ ( 3 ((727,,,559 -003002))) $$$$ 2 114 2056,,,,057400510002 $$$$ 2 114056,,, 047 -015002 Repairs & Maintenance ISLGAOriaelprglnnieengdeyraawsragtcatieaaioln pynRg e &eR SpR eSuaepipidparpelsiar lw&isceea sMmlkae Minnatteinntaenncaence $$$$$$ 23355 ,,,,, 000555000000000000 $$$$$$ 9 (( 24011,,,,,00555 -0000000000)) $$$$$$ 9 12595 ,,,,, 500005000000000000 $$$$$$ 8 12589 ,,,,, 001558000024000017 Utilities SEWtlreaecteetrtril ci&g hSteswer $$$ 1 20 207,,,004007005 $$$ 2 ((017,,,004070050)) $$$ 1 40 100,,,000000000 $$$ 3978 ,, 479067244 Other CProonptienrgtye nIncsyurance $$ 55,,010804 $$ 13 (,018040) $$ 1 58,,000000 $$ 1 45,,075802 Total Operations & Maintenance: $ 481,753 $ 69,909 $ 551,662 $ 536,102 
Total Expenditures $ 605,457 $ 73,323 $ 678,780 $ 652,933 
Excess Revenues/(Expenditures) $ - $ 0 $ 0 $ 772 
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