Winter Garden Village @ Fowler Groves
FY 2026 Adopted O&M Budget

FY 2025	FY 2026	
	Adopted	Adopted	
	Budget			Budget	

Revenues						
On-Roll Assessments	$ 127,025.00	$ 127,025.00	
Carry Forward Revenue		79,043.95			79,043.95	
Net Revenues	$ 206,068.95	$ 206,068.95	
General & Administrative Expenses						
Supervisor Fees	$	800.00		$	1,600.00	
Trustee Services	10,000.00			10,000.00	
Management	21,500.00			23,000.00	
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			30,000.00	
Assessment Administration		5,000.00			5,000.00	
Reamortization Schedule		250.00			250.00	
Audit		4,100.00			4,100.00	
Tax Preparation Fee		-			25.00	
Arbitrage		500.00			500.00	
Postage & Shipping		200.00			200.00	
Copies		200.00			200.00	
Legal Advertising		2,000.00			2,000.00	
Contingency		1,950.00			1,950.00	
Meeting Room		600.00			600.00	
Office Supplies		175.00			175.00	
Web Site Maintenance		2,520.00			2,700.00	
Field Supplies (Other)		7,500.00			7,500.00	
Dues, Licenses, and Fees		175.00			175.00	
General Insurance		8,500.00			8,416.10	
Pond Maintenance	60,000.00			60,000.00	
Hurricane Cleanup		4,000.00			4,000.00	
Reserve	19,598.95			17,177.85	
Total General & Administrative Expenses	$ 206,068.95	$ 206,068.95	
Total Expenses	  $ 206,068.95	  $ 206,068.95	
Income (Loss) from Operations	$	-	$	-