Big Cypress Stewardship District
FY 2027 Adopted Budget

FY 2027
Adopted Budget

Revenues			
Developer Contribution		608,567.00	
Net Revenues	$	608,567.00	
General & Administrative Expenses			
Supervisor Fees	$	6,400.00	
Public Officials Insurance		8,200.00	
Trustee Services		15,000.00	
Management		55,000.00	
Engineering		15,000.00	
Disclosure Agent		15,000.00	
District Counsel		15,000.00	
Assessment Administration		22,500.00	
Reamortization Schedules		1,000.00	
Audit		10,000.00	
Arbitrage Calculation		500.00	
Travel and Per Diem		2,400.00	
Postage & Shipping		500.00	
Tax Preparation		50.00	
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		49,000.00	
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		21,000.00	
Utilities		5,000.00	
Storm Water System Maintenance		276,692.00	
Total General & Administrative Expenses	$	608,567.00	
Total Expenses	 $ 	608,567.00 	
Net Income (Loss)	$	-