Palace at Coral Gables		
FY 2027 Adopted O&M Budget	
	
FY 2027	
	Adopted	
	Budget	

Revenues		
Developer Contributions	$ 79,400.00	
Net Revenues	$ 79,400.00	

General & Administrative Expenses		
D & O Insurance	$	3,850.00	
Trustee Services	5,000.00	
Management	37,500.00	
Engineering	3,000.00	
Disclosure	1,000.00	
District Counsel	15,000.00	
Reamortization Schedule	250.00	
Audit	5,400.00	
Tax Preparation Fees	15.00	
Arbitrage	500.00	
Travel and Per Diem	500.00	
Postage & Shipping	150.00	
Copies	35.00	
Legal Advertising	4,000.00	
Miscellaneous	250.00	
Office Supplies	50.00	
Website Maintenance	2,700.00	
Dues, Licenses, and Fees	200.00	
Total General & Administrative Expenses	$ 79,400.00	

Total Expenses	
$ 79,400.00	
		
Net Income (Loss)	$	-