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Okaloosa County BOCC — 2013 meeting #1139 (date undetermined) — Bluewater Bay MSBU Budget Overview FY 2014 — reading text
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Bluewater Bay MSBU
Budget Overview FY 2014
Revenue
Reserve Carryover
Contingency Carryover
Assessments
Total Revenue
Expense
Community Services
Landscape Maintenance-Monthly
Lighting
Sewer & Water
Signs
Special Projects (Facility Repairs)
Total Community Services
Management & Administrative
Advertising
Bonds
Dir. & Genl liability Insurance
Professional Fee
Management Fee
Website Management
Professional Fees - Other
Property Appraisor
Meeting Room/Rental Storage Fes
Supplies
Telephone/Communication
Total Management & Administrative
Reserves
Contingency
Total Expense
5/22/2013
Proposed
Budget
FY 2014
Oct '13 - Sep '14
$ 29,532.00
$ 50,000.00
$
$
266,338.00
345,870.00
188,000.00
19,200.00
1,800.00
1,800.00
16,870.00
227,670.00
Perm TfrHpA eA
240.00
240.00
6,000.00
AAS
26,400.00
1,800.00
1,200.00
HHH
3,600.00
1,200.00
600.00
840.00
AAAS
fF
42,120.00
$ 26,080.00
$ 50,000.00
$ 345,870.00