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FY17/18 Budget Big <'ypretsas Stewardship Distri _ = 12051 Corporate Boulevard, Orlando, FL 32817 v 407-382-3256 1 n . FAX FAX 407-382-3254 C w ` L June 13, 2016 Collier County Clerk Collier County Courthouse 3315 E. Tamiami Trail East Naples, FL 34112-2646 To Whom It May Concern: Enclosed is the Big Cypress Stewardship District's Budget for the 10/1/16 through 9/30/17 fiscal year, for your review as required by Florida Statute 190.008(2)(b). No response is required; however, if you have comments, please send them to me, and I will submit them to the board. i Sirely, n r /�J Rachel Greshes District Accountant i Big Cypress Stewardship District Adopted FY 2017 O&M Budget Adopted Adopted 2016 Budget 2017 Budget Revenues Developer Contributions $30,150.00 $29,055.00 Net Revenues $30,150.00 $29,055.00 General&Administrative Expenses Supervisor Fees $600.00 $600.00 District Counsel 10,000.00 10,000.00 District Management Fees 11,550.00 11,550.00 Travel&Per Diem 400.00 400.00 Postage 100.00 100.00 Insurance 2,900.00 3,230.00 Printing&Binding 100.00 100.00 Legal Advertising 900.00 1,000.00 Dues,Licenses&Fees 175.00 175.00 Miscellaneous 125.00 1,000.00 Web Service 2,900.00 900.00 Bank Fees 400.00 0.00 Total General&Administrative Expenses $30,150.00 $29,055.00 Total Expenses $30,150.00 $29,055.00 Net Income(Loss) $0.00 $0.00