RESOLUTION 2024-1 
WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of The 
Crossings at Fleming Island Community Development District, hereinafter referred to 
as “District”, adopted a Water & Sewer, Golf and Swim & Tennis 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 OF THE 
CROSSINGS AT FLEMING ISLAND COMMUNITY DEVELOPMENT DISTRICT TO 
THE FOLLOWING: 
1. The Water & Sewer, Golf and Swim & Tennis Budget is hereby amended 
in accordance with Exhibit “A” attached. 
2. This resolution shall become effective this 2nd day of November 2023 and be 
reflected in the monthly and fiscal Year End 9/30/23 Financial Statements and 
Audit Report of the District. 
The Crossings at Fleming Island Community 
Development District 
By: ____________________________________ 
Chairman/Vice Chairman 
Attest: 
By: _____________________________________ 
Secretary/Assistant Secretary 
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Page 1 
Community Development District 
Water and Sewer Fund 
Budget Amendment FY2023 
Resolution 2024-01 
Adopted Budget ThruA 0c9tu/a3l0/23 IncreaPsreo/p(oDseecdrease) ABmuedngdeetd Operating Revenues: ISRDWWneeetaarcebvtsltreati eecCriemws aRt /CpeaeMhdtaveec aiWrisnr tcRgyua. eeItCenesv h rec aonRrmuegveeeenue $ 112 ,,, 8129 452078596025,,,,,,010028060000000000 $ 112 ,,, 23389 434567813356,,,,,,401458101478505578 $ 11 ( 167891056818,,,,,,488357047184057585) $ 112 ,,, 23389 434567813356,,,,,,401458101478505578 Total Operating Revenues $ 6,288,160 $ 6,818,440 $ 530,280 $ 6,818,440 
Administrative: ILCPETAAODDDneonrorniiitshsssbugsmgnuttstiaesrrieautrpntliirregma ccaa uAeCtteenlg ietd AMu ncAeeFrvetrraiueatenr otTenderigrsoitainn mitnFgstei e eeCAnyerhgg/seaAnrdgtmesinistrator $ 1257 111112483455,,,,,,,,,,,,000000000556000000000005000000000000 $ 11257 11202456 ,,,,,,,, 0002335667 - 0004556779 0000244669 - $ ------------ $ 1257 111112483455,,,,,,,,,,,,000000000556000000000005000000000000 Total Administrative: $ 187,650 $ 184,661 $ - $ 187,650 
Water/Wastewater Operations SCCPPETBRAMelluuraeoleaeterppnrretccvacceraitktihhittrnrci naeiCr aaeaEcldgsrss t COxe eee&iWvphneddu eMekaca tRW lyn rWsaaCegtsayiehceeantwlassteateerrairgmnt eSeaeurndpc eWplayter $ 12 ,, 2213 2345560589 10455570537,,,,,,,,,,,000000700020000005000000000000000 $ 12 ,, 1134 34557799 403381566 ,,,,,,,,, 245780116 011591367 035991145 -- $ 1 ( 982 050 ,,, 000 --------) $ 12 ,, 2234 345560577 1045570357 ,,,,,,,,,, 0000070002 0000050000 0000000000 - Total Water/Wastewater Operations $ 4,312,950 $ 4,429,766 $ 245,000 $ 4,557,950 
Total Operating Expenses $ 4,500,600 $ 4,614,426 $ 245,000 $ 4,745,600 
Net Income before Debt Service $ 1,787,560 $ 2,204,014 $ 285,280 $ 2,072,840 Debt Service/Other Soures (Uses): IPnrtienrceipsta El xEpxepnesnese $ ((796803,,060508)) $ ((796803,,060507)) $ -- $ ((796803,,060508)) Total Debt Service/Other Soures (Uses): $ (1,743,658) $ (1,743,657) $ - $ (1,743,658) 
Change in Net Position $ 43,902 $ 460,356 $ 285,280 $ 329,182 
The Crossings at Fleming Island 
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Page 2 
Community Development District 
Golf Course Fund 
Budget Amendment FY2023 
Resolution 2024-01 
Adopted Budget ThruA 0c9tu/a3l0/23 IncreaPsreo/p(oDseecdrease) ABmuedngdeetd Operating Revenues: IISTGRUMMMnnarseoieeiteelsunetermrcietrrcase anFhebn tlTleiseslaa oa/aRternm nnCIxsesndh /eeavF-ic iGnoreesDopteruntem u aF/IGsusnetee FoIueces/noliofsCotc miIodoenme/msc/ Boe-mL emOeivsetsehssrioeoanrng FeIsne ecosme $ 11 ,, 4547 6771379 360040425 ,,,,,,,,, 000000267 000000058 000000015 - $ 11 ,, 14467 2901234 341800289 ,,,,,,,,, 014724788 005800456 015514899 - $ 1 ((( 2344777 ( 312445875 ,,,,,,,,, 014780800600558000080145500001)))) $ 11 ,, 14467 2901234 331800278 ,,,,,,,,, 014702278 005800055 015500045 - Total Operating Revenues $ 4,425,636 $ 4,449,421 $ 19,714 $ 4,445,350 
Cost of Goods Sold: Cost of Goods Sold $ 763,573 $ 691,299 $ (70,000) $ 693,573 Gross Profit $ 3,662,063 $ 3,758,123 $ 89,714 $ 3,751,777 
Operating Expenses: Salaries 1,549,435 $ 1,487,660 $ (60,000) $ 1,489,435 $ Commissions & Bonuses 30,000 51,961 22,000 52,000 Rental Commissions 12,500 8,441 (4,000) 8,500 Employee Expenses 313,108 301,108 (11,000) 302,108 Employee Uniforms 5,000 4,589 - 5,000 Travel & Per Diem 2,000 4,894 3,000 5,000 Training 500 886 500 1,000 Employee Advertising 1,000 1,266 266 1,266 Janitorial Expense/Supplies 38,400 32,375 (5,000) 33,400 Tournaments & Events 45,500 30,805 (14,000) 31,500 Centralized Services 83,000 98,798 16,000 99,000 Course & Grounds Maintenance 51,250 71,597 21,000 72,250 Repairs - Equipment 44,000 27,224 (15,000) 29,000 Repairs - Buildings 15,000 53,350 39,000 54,000 Operating Supplies 75,000 109,366 35,000 110,000 Office Supplies 3,500 5,444 2,000 5,500 Postage 500 246 - 500 Printing & Reproduction 1,000 5,371 5,000 6,000 Utility Services 74,000 99,076 25,000 99,000 Gas/Oil/Propane 39,000 37,011 - 39,000 Refuse & Potables 18,000 12,711 (5,000) 13,000 Telephone/T1 Line 9,050 8,404 - 9,050 Security/Pest Control 22,000 28,688 7,000 29,000 Music & Cable Service 12,000 7,678 (4,000) 8,000 Dues and Subscriptions 7,300 13,157 6,000 13,300 Chemicals 71,500 51,268 (20,000) 51,500 Fertilizer - Course 70,000 58,031 (11,000) 59,000 Sand, Seed & Dressing 42,375 35,078 (7,000) 35,375 Licenses/Permits 4,300 2,538 (1,500) 2,800 Cash Short/Over - (1,032) - - Miscellaneous 4,700 108 (4,500) 200 Other Services 8,000 624 (7,000) 1,000 Trustee Fees/Bank Charges 84,000 113,106 30,000 114,000 Aerification - 3,761 4,000 4,000 Management Fees - Hampton 86,400 94,070 8,000 94,400 
The Crossings at Fleming Island 
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Page 3 
Community Development District 
Golf Course Fund 
Budget Amendment FY2023 
Resolution 2024-01 
Adopted Budget ThruA 0c9tu/a3l0/23 IncreaPsreo/p(oDseecdrease) ABmuedngdeetd 
The Crossings at Fleming Island 
- ISLERAODDNOnaaqeuiitopshsslkundnueetteerriti-srrpa iitrR MaaccT lmCettsntaa ciAMue&cxniuentnr/a gtrLrtotGnr eeeErirannannxagstagpet eeuCn/yesrihOcn/teiatAsehredsges/mer:L/s i(enPCsirsosiotonnrrta iIYtnnoeucraoermd)e $ 25 333913 25025845 ,,,,,,,, 00012258 00000266 00000457 -- $ 124 233246 226057001 ,,,,,,,,, 023567456 000367015 000127028 - $ (( 617 (( 1233624 ,,,,,,, 00560505 00060000 00000000 --)))) 124 233246 226068012 ,,,,,,,,, 000568127 000026066 000000457 -- Total Operating Expenses: $ 3,776,274 $ 3,786,694 $ 31,926 $ 3,808,200 
Net Incomve before Non-Operating Income (Expense) $ (114,211) $ (28,572) $ 121,640 $ (56,423) Non-Operating Income/(Expenses): IPnrtienrceipsta El xEpxepnesnese $ ( 4 (4605,,070200)) $ ( 4 (4605,,702000)) $ -- $$ ( 4 (4605,,702000)) Total Non-Operating Income/(Expenses): $ (505,720) $ (505,720) $ - $ (505,720) 
Change in Net Position $ (619,931) $ (534,292) $ 121,640 $ (562,143) 
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Page 4 
Community Development District 
Swim & Tennis Fund 
Budget Amendment FY2023 
Resolution 2024-01 
Adopted Budget ThruA 0c9tu/a3l0/23 IncreaPsreo/p(oDseecdrease) ABmuedngdeetd Operating Revenues: LCUMesDeesDrsrco FhLneae Iesnnssdoc oinsme I/neFc Tooemonden/iBseverage Sale $ 11 27390005,,,,000000000000 $ 122 20278688,,,,422702774136 $$$$ 1 370 8188,,,,247002701340 $ 122 20278688,,,,402700274013 Total Operating Revenues $ 415,000 $ 641,673 $ 226,398 $ 641,398 
Cost of Goods Sold: Cost of Goods Sold $ 103,000 $ 149,099 47,000 150,000 
Gross Profit $ 312,000 $ 492,575 $ 273,398 $ 491,398 
Operating Expenses: ISLLCCCCCPEETTBGRAAUOOODniaetraammrcaaeoohuuiftpcisftohsulssdsxpnmledseiiueatppsi/mhcvtese rntamtiorrDormelltOryiit rsaiiooesaonStcmi ier eiSeibuCtStyytehncsselis biuesuaeM /ee nn ocoo sP&F/trlprePeetn igrnseaa&EiP vc StrpoM tEEaeina/Sixer oednlcElsxdtauOapraip rei sAevmpcOugoivpev satnesaceenicneupunitcnntatrnsirseaeltesv/tt diesa nlsiei&Ae o ntDas-isdn deAnTom s adcenFeninvraneedntiiir sioTgtstinrhrsasaitntiongring $ 11128$ 1122223466003491 36880222345557000126 ,,,,,,,,,,,,,,,,,,,, 0000000000000002255 5 0000000000000000055 0 0000000000000000000 0 ---- $ 1228 1122222234880235 122240134445578893679 ,,,,,,,,,,,,,,,,,,,,, 1111122345556778891266 50000113445556789993568 70011245566777888992456 - $ ((( 11133112 (((((( 12347700366788333577 ,,,,,,,,,,,,,,,,,,,, 000000022235000008000 5000000000000000000000 7000000000005000000000 --))))))))) $ 1228 1122222244880236 123350123555567790368 ,,,,,,,,,,,,,,,,,,,,, 0000000000222225550037 50000000000000000550000 70000000000000000050000 - Total Operating Expenses: $ 1,831,000 $ 1,874,246 $ 48,662 $ 1,879,662 
Net Income before Non-Operating Income (Expense) $ (1,519,000) $ (1,381,672) $ 322,060 $ (1,388,264) Non-Operating Income/(Expenses): IOnttheerrfu Inndco Tmreansfer In $ 1 , 5 1 9 , 0 0 - $ 1 , 5 1 (19,,020904) $ ( 1 , 2 9 04) $ 1 , 5 1 (19,,020904) Total Non-Operating Income/(Expenses): $ 1,519,000 $ 1,517,706 $ (1,294) $ 1,517,706 
Change in Net Position $ - $ 136,034 $ 320,766 $ 129,442 
The Crossings at Fleming Island 
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