Proposed FY 2026 Budget Big Cypress t'
stewardship District f'
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817 ,
407-723-5900 �'
FAX 407-723-5901 rri
June 24. 2025
Collier County Clerk
Collier County Courthouse
3315 E. Tamiami Trail East
Naples, FL 34112-2646
Re: Big Cypress Stewardship District Proposed FY 2026 Budget
To Whom It May Concern:
In accordance with Chapter 190.008 Florida Statutes, attached is a
copy of the proposed fiscal year 2026 Operations and Maintenance
Budget for the Big Cypress Stewardship District which is located
within the Collier County. The budget meeting will be held on September
3, 2025 at 10am.
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
FY 2026 Proposed Budget
FY 2025 FY 2026
Adopted Proposed
Budget Budget
Revenues
Interest Income -
Developer Contribution 391,367.00 586,217.00
Net Revenues $ 391.367.00 $ 586,217.00
General&Administrative Expenses
Supervisor Fees $ 2,400.00 $ 6,400.00
Public Officials Insurance 4,100.00 8,200.00
Trustee Services 7,500.00 15,000.00
Management 30,000.00 55,000.00
Engineering 15,000.00 15,000.00
Disclosure Agent 5,000.00 5,000.00
District Counsel 15,000.00 15,000.00
Assessment Administration 7,500.00 15,000.00
Reamortization Schedules 500.00 1,000.00
Audit 3,200.00 5,200.00
Arbitrage Calculation 500.00 500.00
Travel and Per Diem 6,000.00 2,400.00
Postage&Shipping 500.00 500.00
Copies 100.00 50.00
Legal Advertising 6,000.00 10,000.00
Contingency 5,000.00 5,000.00
Web Site Maintenance 2,600.00 2,700.00
Dues,Licenses,and Fees 175.00 175.00
General Insurance 3,600.00 7,200.00
Electric - 1,200.00
Infrastructure Capital Reserve - 49,000.00
Irrigation - 7,500.00
Lake Maintenance - 2,500.00
Landscaping Maintenance - 35,000.00
Landscaping Replacement Material - 2,500.00
Miscellaneous - 15,000.00
Road Cleaning - 1,500.00
Streetlights - 21,000.00
Utilities - 5,000.00
Storm Water System Maintenance 276,692.00 276,692.00
Total General&Administrative Expenses $ 391,367.00 $ 586,217.00
Total Expenses $ 391,367.00 $ 586,217.00
Net Income(Loss) $ - $ -
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