Alafia Preserve

FY 2022
Adopted Budget	FY 2023
Proposed Budget	

$ 11,975.00
$ 11,975.00		
$
$	
11,975.00
11,975.00	

$	3,420.00
1,000.00
3,000.00
50.00
50.00
75.00
1,430.00
50.00
125.00
2,600.00
175.00
$ 11,975.00		
$

$	
3,400.00
1,500.00
3,000.00
15.00
50.00
50.00
1,085.00
50.00
50.00
2,600.00
175.00
11,975.00	
 $ 11,975.00 		 $ 	11,975.00 	
$	-	$	-	

FY 2023 Proposed O&M Budget

Revenues
Developer Contributions

Net Revenues

General & Administrative Expenses
D&O Insurance Management District Counsel Telephone
Postage & Shipping Copies
Legal Advertising Bank Fees
Office Supplies
Web Site Maintenance Dues, Licenses, and Fees
Total General & Administrative Expenses

Total Expenses

Net Income (Loss)