CDD record · Amended budget
CDD FY2022–23 amended budget
FY2022–23 amended budget: $39,315 total revenue and $29,612 operating expenditure provisions.
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What the document adds#
Total revenue provision is $39,315, including $39,315 developer contributions and $0 interest.
Amended budget · PDF page3 ↗ Opens a leaving notice in a new tab.Operating expenditures are budgeted at $29,612. The complete operating line-item table appears below.
Amended budget · PDF page3 ↗ Opens a leaving notice in a new tab.The interim-actual column shows $39,540 revenue and $19,711 expenditures. Later audits provide the year-end results.
Amended budget · PDF page3 ↗ Opens a leaving notice in a new tab.
Financial tables#
| Item | Original budget (USD) | Amended budget (USD) | Interim actual (USD) |
|---|---|---|---|
| O & M Assessments | 0 | 0 | 0 |
| Developer Contribution | 58,875 | 39,315 | 39,315 |
| Debt Assessments | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 225 |
| TOTAL REVENUES | 58,875 | 39,315 | 39,540 |
| Supervisor Fees | 0 | 0 | 0 |
| Management | 12,000 | 12,000 | 12,000 |
| Legal | 30,000 | 10,000 | 2,898 |
| Assessment Roll | 0 | 0 | 0 |
| Audit Fees | 0 | 0 | 0 |
| Arbitrage Rebate Fee | 0 | 0 | 0 |
| Insurance | 5,000 | 1,082 | 1,082 |
| Legal Advertisements | 5,000 | 3,500 | 1,563 |
| Miscellaneous | 1,500 | 1,500 | 710 |
| Postage | 200 | 80 | 70 |
| Office Supplies | 2,000 | 350 | 288 |
| Dues & Subscriptions | 175 | 100 | 100 |
| Website Management | 1,000 | 1,000 | 1,000 |
| Trustee Fees | 0 | 0 | 0 |
| Continuing Disclosure Fee | 0 | 0 | 0 |
| Total Administrative Expenditures | 56,875 | 29,612 | 19,711 |
| Engineering/Inspections | 2,000 | 0 | 0 |
| Miscellaneous Maintenance | 0 | 0 | 0 |
| Field Operations | 0 | 0 | 0 |
| Total Maintenance Expenditures | 2,000 | 0 | 0 |
| TOTAL EXPENDITURES | 58,875 | 29,612 | 19,711 |
| REVENUES LESS EXPENDITURES | 0 | 9,703 | 19,829 |
| Bond Payments | 0 | 0 | 0 |
| BALANCE | 0 | 9,703 | 19,829 |
| County Appraiser & Tax Collector Fee | 0 | 0 | 0 |
| Discounts For Early Payments | 0 | 0 | 0 |
| EXCESS/ (SHORTFALL) | 0 | 9,703 | 19,829 |
Interim actuals are partial-period figures, not audited year-end accounts. 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
FY2022–23 amended budget: $39,315 total revenue and $29,612 operating expenditure provisions.
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CDD FY2022–23 amended budget
- Document date
- May 24, 2023
- Source type
- Public record
- Confidence
- Primary source
- Location
- 3 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 FY2022–23 amended budget.” https://lakefrontokeechobee.com/cdd-records/financial-13/
Keep the source dates and qualifications with any quoted figure. Download the public data.