Tentative Annual Budget – FY 2019

FLORIDA PACE FUNDING AGENCY

TENTATIVE ANNUAL BUDGET

FOR THE FISCAL YEAR

BEGINNING OCTOBER 1, 2018 AND ENDING SEPTEMBER 30, 2019

     
     

REVENUES

   

Program Revenues

 $3,720,682

 

TOTAL REVENUES

 $3,720,682

 
     

EXPENDITURES

   

Program Administrator Fees

 $2,649,921

 

Legal and Other Professional Services

 493,548

 

Bond Program Expenses

58,024

 

Executive and Administrative Expenses

350,000

 

Legal Advertising Costs

21,727

 

Other Operating Expenses

 47,125

 

Contingencies and Reserves

 100,337

 

TOTAL EXPENDITURES

 $3,720,682