Tentative Annual Budget – FY 2019
|
FLORIDA PACE FUNDING AGENCY |
|||
|
TENTATIVE ANNUAL BUDGET |
|||
|
FOR THE FISCAL YEAR |
|||
|
BEGINNING OCTOBER 1, 2018 AND ENDING SEPTEMBER 30, 2019 |
|||
|
REVENUES |
|||
|
Program Revenues |
$3,720,682 |
||
|
TOTAL REVENUES |
$3,720,682 |
||
|
EXPENDITURES |
|||
|
Program Administrator Fees |
$2,649,921 |
||
|
Legal and Other Professional Services |
493,548 |
||
|
Bond Program Expenses |
58,024 |
||
|
Executive and Administrative Expenses |
350,000 |
||
|
Legal Advertising Costs |
21,727 |
||
|
Other Operating Expenses |
47,125 |
||
|
Contingencies and Reserves |
100,337 |
||
|
TOTAL EXPENDITURES |
$3,720,682 |
||
