Olde Florida COD
Fiscal Year 2022-2023 Adopted Budget

	Fiscal Year	
	2022-2023	
	Adopted	
	Budget	

Revenues		
Developer Funded	$127,525.00	
Net Revenues	$127,525.00	
General & Administrative Expenses		
Legislative		
Supervisor Fees	$	
Financial & Administrative		
Public Officials' Liability Insurance	3,500.00	
General Liability Insurance	6,000.00	
Trustee Services	7,500.00	
Management	30,000.00	
Travel and Per Diem	2,000.00	
Engineering	10,000.00	
Dissemination Agent	5,000.00	
Property Appraiser	2,000.00	
District Counsel	30,000.00	
Assessment Administration	7,500.00	
Reamortization Schedules	250.00	
Audit	6,000.00	
Telephone	25.00	
Postage & Shipping	500.00	
Copies	1,000.00	
Legal Advertising	5,000.00	
Bank Fees	100.00	
Miscellaneous	2,500.00	
Office Supplies	400.00	
Web Site Maintenance	8,000.00	
Dues, Licenses, and Fees	250.00	
Total General & Administrative Expenses	$ 127,525.00	

Total Expenses	
$127,525.00	
Income (Loss) from Operations	$	

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