Orlando SED CDD		
FY2027 Adopted Budget		

FY 2027	
	Adopted 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

Net Income (Loss)	$	118,782.26

$	-