Wyld Palms Community Development District
FY 2020 Adopted O&M Budget

FY 2019 Adopted Budget

FY 2020 Adopted Budget

Revenues

Other Financing Sources	$	69,710.00	$	79,470.00	
Net Revenues	$	69,710.00	$	79,470.00	

Administrative & Professional Expenses

Supervisor Fees	$	3,200.00	$	2,400.00	
Management	10,000.00	10,000.00	
Dissemination Agent	1,000.00	1,000.00	
District Counsel	8,000.00	8,000.00	
Audit	4,200.00	5,000.00	
Reamortization Schedule	-	500.00	
Travel & Per Diem	400.00	400.00	
Telephone	50.00	50.00	
Postage & Shipping	120.00	120.00	
Copies	125.00	125.00	
Legal Advertising	900.00	1,200.00	
Miscellaneous	375.00	375.00	
Website Maintenance	900.00	2,400.00	
Dues, Licenses, and Fees	175.00	175.00	
General Insurance	10,000.00	5,725.00	
Property	-	7,275.00	
Subtotal, Admin & Prof. Expenses
Field Expenses	$	39,445.00	$	44,745.00	
Security	$	715.00	$	775.00	
Electric (SECO - Clubhouse, Irrigation)	6,500.00	11,500.00	
Gas	100.00	100.00	
Water, Sewer (City of Inverness)	7,500.00	7,525.00	
Telephone,DSL,Cable- (Clubhouse)	3,300.00	3,400.00	
Common Area Maintenance	3,000.00	2,500.00	
Pest Control	1,950.00	1,500.00	
Pool Service & Chemicals	7,200.00	7,425.00	
Subtotal, Field Expenses	$	30,265.00	$	34,725.00	

Total Administrative & Field Expenses

$	69,710.00	$

79,470.00

Net Income (Loss)	$	-	$	-