Winter Garden Village @ Fowler Groves
FY 2027 Adopted O&M Budget

	FY 2027	
	Adopted	
	Budget	

Revenues		
On-Roll Assessments	$ 127,025.00	
Carry Forward Revenue	59,887.12	
Net Revenues	$ 186,912.12	
General & Administrative Expenses		
Supervisor Fees	$	2,400.00	
Trustee Services	10,000.00	
Management	25,000.00	
Engineering	20,000.00	
Disclosure	1,500.00	
Property Appraiser	5,000.00	
District Counsel	30,000.00	
Assessment Administration	5,000.00	
Reamortization Schedule	500.00	
Audit	4,300.00	
Arbitrage	500.00	
Tax Preparation	50.00	
Travel and Per Diem	225.00	
Postage & Shipping	200.00	
Copies	200.00	
Legal Advertising	2,000.00	
Contingency	1,950.00	
Meeting Room	600.00	
Office Supplies	175.00	
Web Site Maintenance	2,700.00	
Field Maintenance	7,500.00	
Dues, Licenses, and Fees	175.00	
General Insurance	9,250.00	
Pond Maintenance	30,000.00	
Hurricane Cleanup	10,000.00	
Reserve	17,687.12	
Total General & Administrative Expenses	$ 186,912.12	
Total Expenses	  $ 186,912.12	
Income (Loss) from Operations	$	-