Wyld Palms Community Development District
FY 2020 Proposed Preliminary O&M Budget

FY 2019 Adopted Budget	FY 2020 Proposed Budget	

		
$	69,710.00	$	79,470.00	
$	69,710.00	$	79,470.00	

		
$	3,200.00	$	2,400.00	
10,000.00	10,000.00	
1,000.00	1,000.00	
8,000.00	8,000.00	
4,200.00	5,000.00	
-	500.00	
400.00	400.00	
50.00	50.00	
120.00	120.00	
125.00	125.00	
900.00	1,200.00	
375.00	375.00	
900.00	1,200.00	
175.00	175.00	
10,000.00
-	4,825.00
5,275.00	
$	39,445.00	$	40,645.00	
		
$	715.00	$	775.00	
6,500.00	11,500.00	
100.00	100.00	
7,500.00	9,225.00	
3,300.00	3,400.00	
3,000.00	3,000.00	
1,950.00	1,500.00	
7,200.00	9,325.00	
$	30,265.00	$	38,825.00	
		
$	69,710.00	$	79,470.00	
		
$	-	$	-	

Revenues
Other Financing Sources
Net Revenues

Administrative & Professional Expenses
Supervisor Fees Management Dissemination Agent District Counsel Audit
Reamortization Schedule Travel & Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Miscellaneous Website Maintenance
Dues, Licenses, and Fees General Insurance Property
Subtotal, Admin & Prof. Expenses Field Expenses
Security
Electric (SECO - Clubhouse, Irrigation) Gas
Water, Sewer (City of Inverness) Telephone,DSL,Cable- (Clubhouse) Common Area Maintenance
Pest Control
Pool Service & Chemicals
Subtotal, Field Expenses

Total Administrative & Field Expenses

Net Income (Loss)