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Alafia Preserve
FY 2027 Approved O&M Budget

FY 2027
Approved Budget

Revenues
Developer Contributions	$  13,144.00

Net Revenues	$  13,144.00

General & Administrative Ex�enses

D&O Insurance	$	4,054.00	
Additional Insurance	550.00	
Management	1,500.00	
District Counsel	3,000.00	
Telephone	15.00	
Postage & Shipping	50.00	
Tax Preparation Fees	25.00 \	
Copies	25.00	
Legal Advertising	1,000.00	
Bank Fees	25.00	
Office Supplies	25.00	
Web Site Maintenance	2,700.00	
Dues, Licenses, and Fees	175.00	
Total General & Administrative Expenses	$  13,144.00	

Total Expenses		 $ 13,144.00  Net Income (Loss)		$