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FY18/19 Budget Big Cypre s s stewardship District 12051 Corporate Boulevard, Orlando, FL 32817 407-382-3256 FAX 407-382-3254 June 28, 2017 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 10/1/17 through 9/30/18 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. Sincerely, r Rachel Greshes District Accountant Big Cypress Stewardship District Adopted FY 2018 O&M Budget FY 2017 FY 2018 Adopted Budget Adopted Budget Revenues 001-036-6000-00-01 Developer Contributions 29,055.00 31,870.00 Net Revenues 29,055.00 31,870.00 General&Administrative Expenses 001-051-1000-13-01 Supervisor Fees 600.00 400.00 001-051-1000-45-01 Insurance 3,230.00 3,295.00 001-051-3000-31-02 District Management Fees 11,550.00 15,000.00 001-051-3000-31-08 District Counsel 10,000.00 10,000.00 001-051-3000-40-01 Travel&Per Diem 400.00 400.00 001-051-3000-42-01 Postage and Shipping 100.00 100.00 001-051-3000-47-01 Printing&Binding 100.00 100.00 001-051-3000-48-01 Legal Advertising 1,000.00 1,000.00 001-051-3000-49-02 Miscellaneous 1,000.00 500.00 001-051-3000-49-11 Web Service 900.00 900.00 001-051-3000-54-01 Dues, Licenses&Fees 175.00 175.00 001-051-3000-49-01 Bank Fees - - Total General&Administrative Expenses 29,055.00 31,870.00 Total Expenses 29,055.00 31,870.00 Net Income(Loss) - - 1'I 2 co 0 ......1 C> o ° • 1 ro N * . r Q �/ .. (-'-'' (-----) := (Th _ \--\") (-0— _____ ,...C. n ,:,: ,.., r P i......c' ,..) 1.0 i;•: f _, 0,9 v CJ ' -- cj0 1/) ' ,tet Y r .,•' 'f. ..e..�.�.,•....-_.........,._ ti , . /7 r T { V _I, 00,..4r C SO _I Wd z -tar LIOZ W c !p_ t 40 IG I y'� ' Cid 14.3 i 00A A O