Palace at Coral Gables	
FY 2024 Adopted O&M Budget	

Year To Date	
FY 2023
Adopted Budget	

FY 2024
Adopted Budget

$  3,267.15	$  3,600.00	
5,000.00	5,000.00	
35,000.00	35,000.00	
100.00	100.00	
1,500.00	1,500.00	
15,000.00	15,000.00	
250.00	250.00	
5,850.00	5,850.00	
500.00	500.00	
500.00	500.00	
300.00	300.00	
200.00	200.00	
812.85	812.85	
250.00	250.00	
250.00	250.00	
2,520.00	2,520.00	
200.00	200.00	
$ 71,500.00	$ 71,832.85	

Revenues	
Developer Contributions	
Net Revenues	

General & Administrative Expenses	
D & O Insurance	
Trustee Services	
Management	
Engineering	
Disclosure	
District Counsel	
Reamortization Schedule	
Audit	
Arbitrage	
Travel and Per Diem	
Postage & Shipping	
Copies	
Legal Advertising	
Miscellaneous	
Office Supplies	
Web Site Maintenance	
Dues, Licenses, and Fees	
Total General & Administrative Expenses	
Total Expenses	

$ 71,500.00

$ 71,500.00

 $ 71,500.00 

$ 71,832.85

$ 71,832.85

 $ 71,832.85 

 
Net Income (Loss)	$	-	$	-