Corkscrew Grove Stewardship District	
Approved Proposed Fiscal Year 2027 Annual Operations & Maintenance Budget	

Approved Proposed FY 2027 Budget

Revenues	
Developer Contributions	
Net Revenues	

General & Administrative Expenses	
Legislative	
Supervisor Fees	
Financial & Administrative	
Public Officials' Liability Insurance	
Management	
Engineering	
Property Appraiser	
District Counsel	
Audit	
Tax Preparation	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Bank Fees	
Miscellaneous	
Meeting Room	
Office Supplies	
Property Taxes	
Web Site Maintenance	
Dues, Licenses, and Fees	
Total General & Administrative Expenses	

$	116,995.00

$	116,995.00

$	12,000.00

2,587.50	
5,000.00	
20,000.00	
500.00	
30,000.00	
5,000.00	
15.00	
6,000.00	
25.00	
250.00	
175.00	
10,000.00	
360.00	
2,000.00	
1,500.00	
250.00	
1,000.00	
6,420.00	
175.00	
$	103,257.50	

Field Operations	
Other Physical Environment	
General Insurance	
Other Insurance	
Contingency	
Total Field Operations Expenses	

$	3,162.50	
575.00	
10,000.00	
$	13,737.50	

Total Expenses	 $	116,995.00 

Other Revenue (Expenses)	
Interest Income	
Total Other Revenue	

$	-

$	-

Net Income (Loss)	$	-