Orlando SED CDD
FY 2025 Adopted O&M Budget	

FY 2025
Adopted
Budget	
Revenues
Developer Funded
Net Revenues	

$
$	

172,720.00
172,720.00	
General & Administrative Expenses Legislative
Supervisor Fees
Financial & Administrative
Public Officials' Liability Insurance General Insurance
Property Insurance Trustee Services Management Engineering Disclosure Services Property Appraiser District Counsel
Assessment Administration Reamortization Schedules Audit
Travel and Per Diem Telephone
Postage & Shipping Copies
Legal Advertising Bank Fees Meeting Room Miscellaneous Office Supplies
Web Site Maintenance Contingency
Dues, Licenses, and Fees
Total General & Administrative Expenses	

$

$	

12,000.00

3,100.00
4,000.00
5,000.00
7,500.00
45,000.00
20,000.00
1,000.00
500.00
30,000.00
5,000.00
250.00
6,000.00
600.00
25.00
500.00
500.00
10,000.00
360.00
1,500.00
2,000.00
290.00
7,420.00
10,000.00
175.00
172,720.00	
Income (Loss) from Operations	$	-	

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