Wyld Palms Community Development District
FY 2022 Proposed Preliminary O&M Budget

FY 2022
Proposed Budget

Revenues
Other Income & Other Financing Sources
Net Revenues

$ 86,875.00

$ 86,875.00

Supervisor Fees	$	2,400.00	
Management	10,000.00	
Dissemination Agent	1,000.00	
District Counsel	8,000.00	
Reamortization Schedule	500.00	
Audit	5,700.00	
Travel & Per Diem	1,000.00	
Telephone	25.00	
Postage & Shipping	120.00	
Copies	45.00	
Bank Fees	360.00	
Office supplies	250.00	
Legal Advertising	1,600.00	
Miscellaneous	500.00	
Website Maintenance	2,400.00	
Dues, Licenses, and Fees	200.00	
General Insurance	4,500.00	
Property	6,000.00	
Subtotal, Admin & Prof. Expenses	$ 44,600.00	
ield Expenses
Security	$	1,500.00	
Electric (Clubhouse, Irrigation)	14,225.00	
Gas	50.00	
Water, Sewer (City of Inverness)	8,750.00	
Telephone,DSL,Cable- (Clubhouse)	750.00	
Common Area Maintenance	2,500.00	
Pest Control	1,500.00	
Swimming Pools	13,000.00	
Subtotal, Field Expenses	$ 42,275.00	

Administrative & Professional Expenses

F

Total Administrative & Field Expenses

Net Income (Loss)

$   86,875.00

  $	-