North River Ranch CDD
FY 2019 Adopted O&M Budget

FY 2019
Proposed Budget

Revenues
Developer Contributions
Net Revenues

$	112,675.00

$	112,675.00

General & Administrative Expenses

Supervisor Fees	$	6,000.00	
D&O Insurance	2,000.00	
Trustee Services	6,000.00	
Management	40,000.00	
Engineering	15,000.00	
Dissemination Agent	5,000.00	
District Counsel	20,000.00	
Audit	6,000.00	
Travel and Per Diem	500.00	
Telephone	200.00	
Postage & Shipping	300.00	
Copies	500.00	
Legal Advertising	5,000.00	
Miscellaneous	2,500.00	
Web Site Maintenance	1,500.00	
Dues, Licenses, and Fees	175.00	
General Insurance	2,000.00	
Total General & Administrative Expenses	$	112,675.00	

Total Expenses	 $	112,675.00

Net Income (Loss)	$	-