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) $ -
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