Myakka Community Development District Fiscal Year 2019-2020 Proposed O&M Budget

FY 2019
Budget

FY 2020
Proposed Budget

Revenues

Developer Contributions	$36,000	$38,075	
Net Revenues	$36,000	$38,075	

CDD General & Administrative Expenses	
Supervisor Fees	$2,000	$2,000	
Management	10,000	10,000	
Engineering	5,000	5,000	
District Counsel	7,500	7,500	
Trustee Fee	0	0	
Dissemination Agent	0	0	
Arbitrage Fee	0	0	
Assessment Roll Fee	0	0	
Audit	2,600	2,800	
Travel and Per Diem	250	250	
Telephone	100	100	
Postage & Shipping	150	150	
Copies	100	100	
Legal Advertising	500	700	
Web Site Maintenance	900	2,400	
Office Supplies	0	0	
Lake Bank Maintenance	0	0	
Wetland Mitigation & Monitoring	0	0	
Miscellaneous	400	0	
Contingency	0	400	
Dues, Licenses, and Fees	175	175	
General Insurance	6,325	3,500	
Public Officials' Liability Insurance	0	3,000	
Total Expenses	$36,000	$38,075