The Village at Gulfstream Park CDD
FY 2027 Adopted Budget

FY 2027 Adopted	
		Budget	

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