CDD record · Proposed budget
CDD FY2023–24 proposed budget
FY2023–24 proposed budget: $116,875 total revenue and $116,875 operating expenditure provisions.
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Sources added through Nov 1, 2026; each fact retains its own date.
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What the document adds#
Total revenue provision is $116,875, including $116,875 developer contributions and $0 interest.
Proposed budget · PDF page3 ↗ Opens a leaving notice in a new tab.Operating expenditures are budgeted at $116,875. The complete operating line-item table appears below.
Proposed budget · PDF page3 ↗ Opens a leaving notice in a new tab.O&M assessments, debt assessments and bond payments are zero; this budget relies on developer contributions.
Proposed budget · PDF page3 ↗ Opens a leaving notice in a new tab.
Financial tables#
| Item | Budget (USD) |
|---|---|
| O&M Assessments | 0 |
| Developer Contribution | 116,875 |
| Debt Assessments | 0 |
| Interest Income | 0 |
| TOTAL REVENUES | 116,875 |
| Supervisor Fees | 0 |
| Management | 36,000 |
| Legal | 40,000 |
| Assessment Roll | 0 |
| Audit Fees | 4,000 |
| Arbitrage Rebate Fee | 0 |
| Insurance | 6,000 |
| Legal Advertisements | 20,000 |
| Miscellaneous | 1,500 |
| Postage | 200 |
| Office Supplies | 2,000 |
| Dues & Subscriptions | 175 |
| Website Management | 3,000 |
| Trustee Fees | 0 |
| Continuing Disclosure Fee | 0 |
| Total Administrative Expenditures | 112,875 |
| Engineering/Inspections | 2,000 |
| Miscellaneous Maintenance | 2,000 |
| Field Operations | 0 |
| Total Maintenance Expenditures | 4,000 |
| TOTAL EXPENDITURES | 116,875 |
| REVENUES LESS EXPENDITURES | 0 |
| Bond Payments | 0 |
| BALANCE | 0 |
| County Appraiser & Tax Collector Fee | 0 |
| Discounts For Early Payments | 0 |
| EXCESS/ (SHORTFALL) | 0 |
Budget provisions, not actual receipts or expenditures. Dash entries are represented as zero. PDF page3 ↗ Opens a leaving notice in a new tab.
How to read this document#
Proposed, final and amended budgets are separate versions. Budgeted amounts do not establish actual collections or payments.
Fact citations count PDF pages from the cover. RTF layout and printed packet numbering may differ. Summaries are selective; consult the original for complete wording and exhibits.
Other versions and accounts for this fiscal year#
Original documents#
Published PDF ↗ Opens a leaving notice in a new tab. · Published RTF ↗ Opens a leaving notice in a new tab. · District document listing ↗ Opens a leaving notice in a new tab.
Public record Sources (1) ↗
Source record
Evidence behind the record
Supports
FY2023–24 proposed budget: $116,875 total revenue and $116,875 operating expenditure provisions.
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CDD FY2023–24 proposed budget
- Document date
- Oct 1, 2023
- Source type
- Public record
- Confidence
- Primary source
- Location
- 4 PDF pages; detailed references in the linked CDD record.
Start of budget period, not adoption or upload date. Proposed, final and amended budgets are separate versions. Budgeted amounts do not establish actual collections or payments.
Page citations refer to the PDF. When supplied, the RTF version may have different formatting or omit images.
Cite this page
Lakefront Okeechobee Report. “CDD FY2023–24 proposed budget.” https://lakefrontokeechobee.com/cdd-records/financial-04/
Keep the source dates and qualifications with any quoted figure. Download the public data.