Wyld Palms Community Development District
Adopted FY 2019 Amended Budget

FY 2019 Adopted Budget

FY 2019 Amended Budget

Revenues

Other Financing Sources	$	69,710.00	$	70,375.00	
Carry-Over		$	4,895.00	
Net Revenues	$	69,710.00	$	75,270.00	

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	4,750.00	
Travel & Per Diem	400.00	285.00	
Telephone	50.00	50.00	
Postage & Shipping	120.00	150.00	
Copies	125.00	125.00	
Legal Advertising	900.00	2,100.00	
Miscellaneous	375.00	700.00	
Website Maintenance	900.00	1,400.00	
Dues, Licenses, and Fees	175.00	175.00	
General Insurance	10,000.00	10,073.00	
Subtotal, Admin & Prof. Expenses
Field Expenses	$	39,445.00	$	41,208.00	
Security	$	715.00	$	640.00	
Electric (SECO - Clubhouse, Irrigation)	6,500.00	12,000.00	
Gas	100.00	100.00	
Water, Sewer (City of Inverness)	7,500.00	7,870.00	
Telephone,DSL,Cable- (Clubhouse)	3,300.00	3,662.00	
Common Area Maintenance	3,000.00	1,915.00	
Pest Control	1,950.00	1,625.00	
Pool Service & Chemicals	7,200.00	6,250.00	
Subtotal, Field Expenses	$	30,265.00	$	34,062.00	
Total Administrative & Field Expenses	$	69,710.00	$	75,270.00	

Net Income (Loss)	 $	-	 $	-