Big Cypress Stewardship District
FY 2027 Approved Proposed Budget

FY 2027 Approved	
Proposed Budget	

Revenues			
Interest Income	$	-	
On- Roll Assessment		760,905.00	
Net Revenues	$	760,905.00	
General & Administrative Expenses			
Supervisor Fees	$	6,400.00	
Public Officials Insurance		8,200.00	
Trustee Services		15,000.00	
Management		55,000.00	
Engineering		215,000.00	
Disclosure Agent		5,000.00	
District Counsel		25,000.00	
Assessment Administration		15,000.00	
Reamortization Schedules		1,000.00	
Audit		5,200.00	
Arbitrage Calculation		500.00	
Travel and Per Diem		2,400.00	
Postage & Shipping		500.00	
Copies		50.00	
Legal Advertising		10,000.00	
Contingency		5,000.00	
Web Site Maintenance		2,700.00	
Dues, Licenses, and Fees		175.00	
General Insurance		7,200.00	
Other Insurance		550.00	
Electric		1,200.00	
Infrastructure Capital Reserve		25,000.00	
Irrigation		7,500.00	
Lake Maintenance		2,500.00	
Landscaping Maintenance		35,000.00	
Landscaping Replacement Material		2,500.00	
Miscellaneous		14,450.00	
Road Cleaning		1,500.00	
Streetlights		5,000.00	
Utilities		5,000.00	
Storm Water System Maintenance		281,380.00	
Total General & Administrative Expenses	$	760,905.00	
Total Expenses	 $		760,905.00 	
Net Income (Loss)	$	-