Palace at Coral Gables
FY 2025 Revised Budget
For The Month Ending 9/30/2025

FY 2025		FY 2025	
	Adopted		Revised	
	Budget		Budget	

Revenues						
Developer Contributions	$ 74,414.00		$ 74,414.00	
Net Revenues	$ 74,414.00		$ 74,414.00	
General & Administrative Expenses						
D & O Insurance	$  3,494.00		$	3,494.00	
Trustee Services		5,000.00			5,000.00	
Management	37,500.00		37,500.00	
Engineering		100.00			100.00	
Disclosure		1,000.00			1,000.00	
District Counsel	15,000.00		15,000.00	
Reamortization Schedule		250.00			250.00	
Audit		5,850.00			4,640.00	
Arbitrage Calculation		500.00			1,000.00	
Travel and Per Diem		500.00			500.00	
Postage & Shipping		150.00			150.00	
Copies		50.00			50.00	
Legal Advertising		2,000.00			2,600.00	
Miscellaneous		250.00			250.00	
Office Supplies		50.00			50.00	
Web Site Maintenance		2,520.00			2,630.00	
Dues, Licenses, and Fees		200.00			200.00	
Total General & Administrative Expenses	$	74,414.00		$	74,414.00	
Total Expenses		$		-			$		-	
Income (Loss) from Operations	$	-		$	-	
Other Income (Expense)						
Interest Income	$	-		$	-	
Total Other Income (Expense)	$	-		$	-	
Net Income (Loss)	$	-		$	-