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