Sunny Hills Unit 12-15 Depen. District
Adopted FY 2026 Budget

Year To Date	
FY 2025
Adopted Budget	FY 2026
Adopted
Budget	

Revenues	
Developer Contributions	
Net Revenues	

$ 39,815.00

$	-		$	-	
4,125.00		4,364.00	
-		500.00	
12,500.00		12,500.00	
1,000.00		500.00	
10,000.00		9,911.00	
3,500.00		3,500.00	
-		10.00	
2,500.00		2,200.00	
25.00		25.00	
100.00		100.00	
50.00		50.00	
1,250.00		1,250.00	
395.00		355.00	
175.00		175.00	
2,520.00		2,700.00	
175.00		175.00	
$ 38,315.00		$ 38,315.00	

$ 39,815.00

$ 39,815.00

$ 39,815.00

General & Administrative Expenses	
Supervisor Fees	
Public Officials' Liability Insurance	
Additional Insurance	
Management	
Engineering	
District Counsel	
Audit	
Tax Document Preparation Fee	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Miscellaneous	
Office Supplies	
Web Site Maintenance	
Dues, Licenses, and Fees	
Total General & Administrative Expenses	
Capital Project Fund	
District Counsel	
Contingency	
Total Capital Project Fund	

$  1,000.00	$	1,000.00	
500.00	500.00	
$  1,500.00	$	1,500.00	

Total Expenses

 $ 39,815.00 

 $ 39,815.00 

Income (Loss) from Operations

Other Income (Expense)	
Interest Income	
Total Other Income (Expense)	

$	-	$	-

$	-	$	-

$	-	$	-

 
Net Income (Loss)	$	-	$	-