Proposed FY20/21 BudgetBig Cypress
st4e'%nrarc1Ls1x1p District
12051 Corporate Boulevard, Orlando, FL 32817
407-723-5900
FAX 407-723-5901
June 16, 2020
Collier County Clerk
Collier County Courthouse
3315 E. Tamiami Trail East
Naples, FL 34112-2646
Re: Big Cypress Stewardship District Proposed FY 2021 Budget
To Whom It May Concern:
In accordance with Chapter 190.008 Florida Statutes, attached is a copy of the
proposed fiscal year 2021 Operations and Maintenance Budget for the Big
Cypress Stewardship District which is located within the Collier County. The
budgets are for your review and comments, should you have any. However, no
action is necessary on your part.
If you should have any questions regarding this matter, please feel free to contact
me.
Sincerely,
Verona Griffith
District Accountant
PFM Group Consulting LLC
12051 Corporate Boulevard
Orlando, FL 32817
Phone — (407) 723-5900
Fax — (407) 723-5901
griffithv@PFM.com
Big Cypress Stewardship District
FY 2021 Adopted O&M Budget
Revenues
Developer Contributions
Net Revenues
General & Administrative Expenses
Supervisor Fees
POL Insurance
Management
Engineering
District Counsel
General Insurance
Assessment Administration
Trustee Services
Reamortization Schedules
Audit
Dissemination Agent
Travel and Per Diem
Postage & Shipping
Copies
Legal Advertising
Contingency
Web Site Maintenance
Dues, Licenses, and Fees
Total General & Administrative Expenses
Total Expenses
Net Income (Loss)
FY 2021
Adopted
Budget
$ 98,575.00
$ 98,575.00
$ 4,800.00
3,400.00
20,000.00
15,000.00
15,000.00
4,000.00
7,500.00
7,000.00
500.00
6,000.00
5,000.00
2,000.00
200.00
100.00
3,000.00
2,500.00
2,400.00
175.00
$ 98,575.00
$ 98,575.00
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