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Proposed FY23 Budget Big cypress stewardship District 3501 Quadrangle Blvd, Suite 270, Orlando, FL 32817 407-723-5900 FAX 407-723-5901 June 02, 2022 Collier County Clerk Collier County Courthouse 3315 E. Tamiami Trail East Naples, FL 34112-2646 Re: Big Cypress Stewardship District Proposed FY 2023 Budget To Whom It May Concern: In accordance with Chapter 190.008 Florida Statutes, attached is a copy of the proposed fiscal year 2023 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 3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817 Phone— (407) 723-5900 Fax— (407) 723-5901 griffithv@PFM.com Big Cypress Stewardship District Proposed FY 2023 O&M Budget FY 2023 Proposed Budget Revenues Developer Contributions $ 105,675.00 Net Revenues $ 105,675.00 General&Administrative Expenses Supervisor Fees $ 2,400.00 Public Officials and Employment Practice 4,000.00 Management 25,000.00 Trustee Services 7,500.00 Engineering 15,000.00 Dissemination Agent 5,000.00 Assessment Administration 7,500.00 Reamortization Schedule 500.00 District Counsel 15,000.00 Audit 6,000.00 Travel and Per Diem 2,000.00 Postage&Shipping 200.00 Copies 100.00 Legal Advertising 6,000.00 Bank Fees - Contingency 3,400.00 Web Site Maintenance 2,600.00 Dues,Licenses,and Fees 175.00 General Insurance 3,300.00 Total General&Administrative Expenses $ 105,675.00 Total Expenses $ 105,675.00 Net Income(Loss) $ - Page 1 of 1 o w co r,r ,r;,-rn 4 r,cr•,-:r-r nr,i':i!tyre, y• n LU LL 1 ;,._ai;,LL.r:r•.to =_vtn,ia Z Q a O D ▪ 7) V) NJ Z W n • r • rn a 00 CO n LID rn O w:+ {.-r. #; zWnn v w c O itT�l r r rD fL v, m I< n n �:+ v O O — -'- co 3 n n CT) `•-' o m IV Cu 0-1 rt Ol m 0 v � r rD FIRST-CLASS C at..M.1r ooN 'A Dye Co ��1 cc' I k DIN) k ` � I m 0 I ZO 00 m N • ,,•w N M, N W N O Vmi