Tentative Annual Budget - FY 2018

FLORIDA PACE FUNDING AGENCY

TENTATIVE ANNUAL BUDGET

FOR THE FISCAL YEAR

                BEGINNING OCTOBER 1, 2017 AND ENDING SEPTEMBER 30, 2018

     
     

REVENUES

   

Program Revenues

 $4,392,762

 

TOTAL REVENUES

 $4,392,762

 
     

EXPENDITURES

   

Program Administrator Fees

 $3,180,717

 

Legal and Other Professional Services

 547,175

 

Bond Program Expenses

 48,273

 

Advertising Costs

 39,400

 

Other Operating Expenses

 6,775

 

Contingencies and Reserves

 570,421

 

TOTAL EXPENDITURES

 $4,392,762