Adopted Annual Budget – FY 2017

FLORIDA PACE FUNDING AGENCY

ANNUAL BUDGET

BEGINNING OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017

ADOPTED SEPTEMBER 28, 2016

   
   

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