Adopted Annual Budget – FY 2017
|
FLORIDA PACE FUNDING AGENCY |
|
|
ANNUAL BUDGET |
|
|
BEGINNING OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017 |
|
|
ADOPTED SEPTEMBER 28, 2016 |
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|
REVENUES |
|
|
Program Revenues |
$3,213,824 |
|
TOTAL REVENUES |
$3,213,824 |
|
EXPENDITURES |
|
|
Bond Trustee Fees |
$37,921 |
|
Third Party Administrator Services |
2,295,335 |
|
Legal and Other Professional Services |
499,675 |
|
Advertising Costs |
40,300 |
|
Other Operating Expenses |
9,325 |
|
Contingencies and Reserves |
331,268 |
|
TOTAL EXPENDITURES |
$3,213,824 |
