Adopted Annual Budget – FY 2018
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FLORIDA PACE FUNDING AGENCY |
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ANNUAL BUDGET |
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FOR THE FISCAL YEAR |
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BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018 |
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ADOPTED SEPTEMBER 28, 2017 |
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REVENUES |
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Program Revenues |
$4,392,762 |
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TOTAL REVENUES |
$4,392,762 |
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EXPENDITURES |
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Program Administrator Fees |
$3,180,717 |
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Legal and Other Professional Services |
547,175 |
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Bond Program Expenses |
48,273 |
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Advertising Costs |
39,400 |
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Other Operating Expenses |
6,775 |
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Contingencies and Reserves |
570,421 |
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TOTAL EXPENDITURES |
$4,392,762 |
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