Winter Garden Village @ Fowler Groves	
FY 2025 Proposed O&M Budget	
	
FY 2024		
FY 2025	
	Adopted		Proposed	
	Budget		Budget	
Revenues						
On-Roll Assessments	$ 127,025.00	$ 127,025.00	
Carry Forward Revenue	79,043.95	111,995.00	
Net Revenues	$ 206,068.95	
$ 239,020.00	
General & Administrative Expenses						
Supervisor Fees	$	800.00	$	800.00	
Trustee Services	10,000.00	10,000.00	
Management	21,500.00	21,500.00	
Engineering	20,000.00	20,000.00	
Disclosure	1,500.00	1,500.00	
Property Appraiser	5,000.00	5,000.00	
District Counsel	30,000.00	55,000.00	
Assessment Administration	5,000.00	5,000.00	
Reamortization Schedule	250.00			250.00	
Audit	4,100.00	4,200.00	
Arbitrage	500.00			500.00	
Postage & Shipping	200.00			150.00	
Copies	200.00			150.00	
Legal Advertising	2,000.00	2,000.00	
Contingency	1,950.00	3,000.00	
Meeting Room	600.00			300.00	
Office Supplies	175.00			100.00	
Web Site Maintenance	2,520.00	2,520.00	
Field Services	7,500.00	7,500.00	
Dues, Licenses, and Fees	175.00			200.00	
General Insurance	8,500.00	9,350.00	
Pond Maintenance	60,000.00	60,000.00	
Hurricane Cleanup	4,000.00	5,000.00	
Reserve	19,598.95	25,000.00	
Total General & Administrative Expenses	$ 206,068.95	
$ 239,020.00	
Total Expenses	 $ 206,068.95	 $ 239,020.00	
Income (Loss) from Operations	$	-		$	-	
Other Income (Expense)						
Interest Income	$	-		$	-	
Total Other Income (Expense)	$	-		$	-	
Net Income (Loss)	$	-		$	-