Myakka Ranch CDD
FY 2021 Amended O&M Budget

	FY 2021
Adopted Budget	FY 2021
Amended Budget	

Revenues					
Developer Contributions	$	38,075.00		$	38,075.00	
Net Revenues	$	38,075.00		$	38,075.00	
General & Administrative Expenses					
Supervisor Fees	$	2,000.00		$	2,400.00	
POL Insurance	3,000.00			2,785.00	
Management	10,000.00			10,000.00	
Engineering	5,000.00			4,000.00	
District Counsel	7,500.00			7,500.00	
Audit	2,800.00			2,900.00	
Travel and Per Diem	250.00			250.00	
Telephone	100.00			25.00	
Postage & Shipping	150.00			100.00	
Copies	100.00			25.00	
Legal Advertising	700.00			1,615.00	
Contingency	400.00			400.00	
Web Site Maintenance	2,400.00			2,400.00	
Dues, Licenses, and Fees	175.00			225.00	
General Insurance	3,500.00			3,450.00	
Total General & Administrative Expenses	$	38,075.00		$	38,075.00	

Total Expenses	
  $	38,075.00  		
  $		
38,075.00  	
Net Income (Loss)	$	-		$	-	

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