Cape Coral Town Center (Formerly CC CDD)
FY 2026 Adopted Budget

FY 2026 Adopted Budget

Revenues
Developer Contributions	$	127,475.00 Other Income & Other Financing Sources			-

Net Revenues	$	127,475.00

General & Administrative Expenses
Supervisor Fees	$	-
Public Officials and Employment	3,450.00
Trustee Services	6,000.00
Management	40,000.00
Engineering	15,000.00
Disclosure	1,000.00
District Counsel	20,000.00
Audit	4,300.00
Travel and Per Diem	1,200.00
Postage & Shipping	300.00
Legal Advertising	5,000.00
Web Site Maintenance	3,300.00
Dues, Licenses, and Fees	175.00
General Insurance	12,336.00
Contingency	15,414.00
Total General & Administrative Expenses	$	127,475.00

Total Expenses	$	127,475.00
Income (Loss) from Operations	$	- Other Income (Expense)
Interest Income	$	-

Total Other Income (Expense)	$	-

Net Income (Loss)	$	-