The Village at Gulfstream Park CDD	
FY 2022 Proposed O&M Budget	
	
FY 2022	
	Proposed	
	Budget	

Revenues		
Developer Contributions	$ 116,735.00	
Net Revenues	$ 116,735.00	
General & Administrative Expenses		
Public Officials' Liability Insurance	$	4,650.00	
Trustee Services	10,000.00	
Management	30,000.00	
Engineering	5,000.00	
Dissemination Agent	1,000.00	
Property Appraiser	1,500.00	
District Counsel	30,000.00	
Assessment Administration	7,500.00	
Reamortization Schedules	500.00	
Audit	5,000.00	
Arbitrage Calculation	650.00	
Supervisor Fee	400.00	
Travel and Per Diem	400.00	
Telephone	200.00	
Postage & Shipping	100.00	
Bank Charges and fees	300.00	
Copies	100.00	
Legal Advertising	1,500.00	
Miscellaneous	2,860.00	
Web Site Maintenance	2,500.00	
Dues, Licenses, and Fees	175.00	
General Insurance	5,000.00	
Property & Casualty	7,400.00	
Total General & Administrative Expenses	$ 116,735.00	

Total Expenses	
  $ 116,735.00  	
Net Income (Loss)	$	-	

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