Amended Annual Budget – FY 2018

FLORIDA PACE FUNDING AGENCY

AMENDED ANNUAL BUDGET

FOR THE FISCAL YEAR

BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018

 
 
       
       

 

       

 

 

Amended

 

Adopted

 

 

Budget

 

Budget

 

       

 

REVENUES

     

 

Program Revenues

 $2,598,330

 

 $4,392,762

 

TOTAL REVENUES

 $2,598,330

 

 $4,392,762

 

       

 

EXPENDITURES

     

 

Program Administrator Fees

 $1,888,927

 

 $3,180,717

 

Legal and Other Professional Services

348,470

 

547,175

 

Bond Program Expenses

36,020

 

48,273

 

Advertising Costs

57,662

 

39,400

 

Other Operating Expenses

8,374

 

6,775

 

Contingencies and Reserves

258,876

 

570,421

 

TOTAL EXPENDITURES

 $2,598,330

 

 $4,392,762