Loading...
FY19/20 Budget Big CV-press Stewardship District 12051 Corporate Boulevard, Orlando,FL 32817 407-723-5900 FAX 407-723-5901 June 12, 2019 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 10/1/19 through 9/30/20 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, ZtA/e,4-k- Rachel Greshes District Accountant EXHIBIT A Big Cypress Stewardship District Fiscal Year 2019-2020 Adopted O&M Budget FY 2018 FY 2019 FY 2019 FY 2020 Actual Actual Budget Approved Through Budget 03/31/19 Revenues Developer Contributions $34,272 $3,538 $31,870 $33,570 Net Revenues $34,272 $3,538 $31,870 $33,570 CDD General&Administrative Expenses Supervisor Fees $1,400 $0 $400 inc $600 Insurance 2,995 2,995 3,295 - 3,295 District Management Fees 15,000 0 15,000 - 15,000 District Counsel 9,424 1,812 10,000 - 10,000 Travel&Per Diem 372 0 400 - 400 Postage and Shipping 9 15 100 - 100 Copies 43 0 100 - 100 Legal Advertising 2,534 483 1,000 - 1,000 Contingency 509 0 500 - 500 Web Site Maintenance 900 0 900 inc 2,400 Dues, Licenses&Fees 175 175 175 - 175 Total Expenses $33,361 $5,479 $31,870 $33,570