RESOLUTION 2024-01 
WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of 
the Ridgewood Trails Community Development District, hereinafter referred toas “District”, adopted a General Fund Budget for fiscal year 2023, and 
WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate 
Revenues and Expenses approved during the Fiscal Year. 
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OFTHE RIDGEWOOD TRAILS COMMUNITY DEVELOPMENT DISTRICT TO 
THE FOLLOWING: 
1. The General Fund Budget are hereby amended in accordance with Exhibit“A” attached. 
2. This resolution shall become effective this 1st day of November, 2023 andbe reflected in the monthly and fiscal Year End 9/30/23 Financial 
Statements and Audit Report of the District 
Ridgewood TrailsCommunity Development District 
by: 
Chairman 
Attest: 
by: 
Secretary 
RIDGEWOOD TRAILS CDD 
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Chairman 
Attest: 
by: 
Secretary 
RIDGEWOOD TRAILS CDD 
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RESOLUTION 2024-01 
EXHIBIT A 
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ADOPTED INCREASE AMENDED PROJECTED BUDGET (DECREASE) BUDGET 9/30/23 
REVENUES: 
Assessments - Tax Roll $554,270 $1,263 $555,533 $555,533 
Interest Earned/Misc. Income $200 $12,383 $12,583 $12,583 
Rental Revenue $500 $3,100 $3,600 $3,600 
TOTAL REVENUES $554,970 $16,746 $571,716 $571,716 
EXPENDITURES: 
ADMINISTRATIVE: 
Supervisor Fees $8,000 ($2,800) $5,200 $5,200 
FICA Expense $612 ($214) $398 $398 
Engineering $3,000 ($2,000) $1,000 $168 
Assessment Roll $5,260 $0 $5,260 $5,260 
Arbitrage $600 $0 $600 $600 
Dissemination $1,000 $0 $1,000 $1,000 
Attorney $12,000 $6,000 $18,000 $15,244 
Annual Audit $3,190 $0 $3,190 $3,190 
Trustee $5,650 ($1,214) $4,436 $4,436 
Management Fees $45,675 $0 $45,675 $45,675 
Information Technology $1,800 $0 $1,800 $1,800 
Website Maintenance $1,200 $0 $1,200 $1,200 
Telephone $350 ($67) $283 $283 
Postage (1) $800 $314 $1,114 $1,114 
Printing & Binding (1) $1,500 $1,187 $2,687 $2,687 
Insurance $8,212 ($854) $7,358 $7,358 
Legal Advertising $1,800 $693 $2,493 $2,493 
Other Current Charges $1,000 ($900) $100 $9 
Office Supplies $250 ($42) $208 $208 
Dues, Licenses & Subscriptions $175 $0 $175 $175 
TOTAL ADMINISTRATIVE $102,074 $103 $102,177 $98,497 
AMENITY CENTER 
Insurance $19,505 ($40) $19,465 $19,465 
Amenity Manager $63,600 $0 $63,600 $63,600 
Facility Assistant $5,000 ($3,822) $1,178 $1,178 
General Facility Maintenance $11,500 ($3,273) $8,227 $8,227 
Repairs & Replacements $15,000 $9,000 $24,000 $23,842 
Lifeguards $17,344 ($4,948) $12,396 $12,396 
Pool Maintenance $16,865 $0 $16,865 $16,865 
Pool Chemicals $12,640 $1,657 $14,297 $14,297 
Other Current Charges $1,000 ($135) $865 $865 
Water & Sewer $13,500 ($1,600) $11,900 $11,900 
Electric $14,000 ($932) $13,068 $13,068 
Internet/Cable $5,600 $375 $5,975 $5,975 
Janitorial $10,583 $0 $10,583 $10,583 
Janitorial Supplies $2,500 ($1,051) $1,449 $1,449 
Security System $8,700 $1,780 $10,480 $10,480 
Refuse Service $2,500 $0 $2,500 $2,491 
Special Events $10,000 $0 $10,000 $6,531 
Pool Permit $382 $93 $475 $475 
Pest Control $1,000 $378 $1,378 $1,378 
Capital Reserve $35,525 $0 $35,525 $35,525 
TOTAL AMENITY CENTER $266,743 ($2,517) $264,226 $260,591 
RIDGEWOOD TRAILS 
COMMUNITY DEVELOPMENT DISTRICT 
GENERAL FUND 
Budget Amendment 
For the Period Ended September 30, 2023 
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ADOPTED INCREASE AMENDED PROJECTED BUDGET (DECREASE) BUDGET 9/30/23 
RIDGEWOOD TRAILS 
COMMUNITY DEVELOPMENT DISTRICT 
GENERAL FUND 
Budget Amendment 
For the Period Ended September 30, 2023 
EXPENDITURES: 
GROUNDS MAINTENANCE: 
Operations Management $22,948 $0 $22,948 $22,948 
Access Cards $1,000 ($865) $135 $135 
Electric $9,000 $2,684 $11,684 $11,684 
Water $8,300 ($1,758) $6,542 $6,542 
Repairs & Maintenance $18,200 ($6,000) $12,200 $11,671 
Landscape Maintenance $104,704 $18,800 $123,504 $123,504 
Landscape Contingency $10,000 $199 $10,199 $10,199 
Lake Maintenance $12,000 ($3,936) $8,064 $8,064 
Irrigation Repairs $0 $2,761 $2,761 $2,761 
TOTAL GROUNDS MAINTENANCE $186,152 $11,885 $198,037 $197,508 
TOTAL EXPENDITURES $554,970 $9,470 $564,440 $556,596 
EXCESS REVENUES (EXPENDITURES) $0 $7,275 $7,275 $15,120 
FUND BALANCE - Beginning $0 $155,710 $155,710 
FUND BALANCE - Ending $0 $162,985 $170,830 
(1) Includes cost for mailed notice to Freedom Neighborhood. 
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