Olde Florida CDD
FY 2024 Adopted O&M Budget

FY2024
Adopted Budget

Revenues
Developer Contributions
Other Income & Other Financing Sources
Net Revenues

General & Administrative Expenses

127,525.00
-

$127,525.00

Travel and Per Diem	$	2,000.00	
Public Officials Liability Insurance	3,500.00	
General Liability Insurance	6,000.00	
Trustee Services	7,500.00	
Management	30,000.00	
Engineering	10,000.00	
Disclosure	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	
Net Income (Loss)	$	-