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