The Village at Gulfstream Park CDD	
FY 2027 Approved Proposed Budget	

FY 2026 Adopted Budget	
FY 2027	
		Approved Proposed Budget	

Revenues						
Developer Contributions	$	127,702.50	$	127,702.50	
Net Revenues	$	127,702.50	
$	127,702.50	
General & Administrative Expenses						
Supervisor Fees	$	400.00	$	400.00	
Public Officials' Liability Insurance		5,859.00			6,072.00	
Additional Insurance		1,350.00			1,400.00	
Trustee Services		11,000.00			12,500.00	
Management		32,500.00			35,000.00	
Engineering		7,000.00			10,000.00	
District Counsel		30,000.00			25,000.00	
Audit		5,000.00			4,700.00	
Arbitrage Calculation		650.00			650.00	
Tax Preparation		50.00			25.00	
Travel and Per Diem		400.00			500.00	
Postage & Shipping		100.00			100.00	
Legal Advertising		3,500.00			3,500.00	
Miscellaneous		6,519.50			4,244.50	
Web Site Maintenance		2,940.00			2,940.00	
Dues, Licenses, and Fees		175.00			175.00	
General Insurance		6,267.00			6,496.00	
Property & Casualty		13,992.00			14,000.00	
Total General & Administrative Expenses	$	127,702.50	$	127,702.50	
Total Expenses	 $	127,702.50 	 $	127,702.50 	
Income (Loss) from Operations	$	-		$	-	
Other Income (Expense)						
Interest Income	$	-		$	-	
Total Other Income (Expense)	$	-		$	-	
Net Income (Loss)	$	-		$	-