Alafia Preserve Community Development District

12051 Corporate Boulevard, Orlando, FL 32817 407-382-3256 phone / 407-382-3254 fax

FY 2019 Proposed O&M Budget

						
	Adopted Budget	Actuals	Proposed Budget			
	FY 2018	P1 - P6	FY 2019			
Revenues:						
Developer Contributions (including accruals)	$9,100	$4,140	$11,925			
Total Revenues	$9,100	$4,140	$11,925			
Expenditures:						
						
District Management	$1,000	$500	$1,000			
District Counsel	3,000	1,250	3,000			
Audit Fees	0	0	3,000			
General Liability, D&O Insurance	2,000	1,384	2,000			
Mailing Expenses	0	1	50			
Legal Advertising	1,800	380	1,800			
Dues, Licenses & Fees	175	175	175			
Bank Fees	225	0	0			
Website Maintenance	900	450	900			
Total Expenditures	$9,100	$4,140	$11,925			

						

		
	Prepared by Fishkind & Associates, Inc.	
	4/17/2018	
Lisa Malhotra - District Accountant	Jennifer Walden - District Manager	
12051 Corporate Blvd.	12051 Corporate Blvd.	
Orlando, FL 32817	Orlando, FL 32817	
407-382-3256	407-382-3256	
elizabethm@fishkind.com	jenniferw@fishkind.com