Saddle Creek Preserve of Polk County Community Development District

Adopted Budget
FY 2020

Table of Contents

1	 	General Fund

2-3	 	General Fund Narrative

Saddle Creek Preserve of Polk County
Community Development District
Adopted Budget General Fund

		Adopted
Budget	
	Description	FY2020	
	
Revenues		
	Developer Contributions	$98,404	
	Total Revenues	$98,404	
	
Expenditures		
	Administrative
Supervisor Fees	
$10,000	
	Engineering	$12,500	
	Attorney	$20,833	
	Management Fees	$29,167	
**	Information Technology	$3,575	
	Telephone	$250	
	Postage	$833	
	Insurance	$5,000	
	Printing & Binding	$833	
	Legal Advertising	$10,000	
	Other Current Charges	$4,167	
	Office Supplies	$521	
	Travel Per Diem	$550	
	Dues, Licenses & Subscriptions	$175	
	Total Expenditures	$98,404	
			
	Excess Revenues/(Expenditures)	$0	
	
* Budget is prorated from Dec 2019 through Sept 2020		
	** Budget amount includes a one-time website creation fee.