Orlando SED CDD			
FY2027 Approved Proposed Budget	

FY 2027	
		Approved	
		Proposed	
		Budget	

Revenues			
Developer Contributions	$	118,782.26	
Net Revenues	$	118,782.26	
General & Administrative Expenses			
Public Officials' Liability Insurance		2,624.00	
Trustee Services		4,000.00	
Management		45,000.00	
Engineering		10,000.00	
Disclosure Agent		1,000.00	
District Counsel		20,000.00	
Audit		4,000.00	
Travel and Per Diem		500.00	
Postage & Shipping		500.00	
Legal Advertising		5,000.00	
Miscellaneous / Continigency		18,806.26	
Web Site Maintenance		3,420.00	
Dues, Licenses, and Fees		175.00	
General Insurance		3,207.00	
Other insurance - Crime, etc.		550.00	
Total General & Administrative Expenses	$	118,782.26	
Total Expenses	$	118,782.26	

Income (Loss) from Operations			
Other Income (Expense)			
Interest Income	$	-	
Total Other Income (Expense)

Net Income (Loss)	$	-	
	$	-