Sunbridge Stewardship District
FY 2021 O&M Proposed Budget

FY 2021
Proposed Budget

Revenues
Developer Contributions
Net Revenues

General & Administrative Expenses

$  206,875.00

$  206,875.00

D&O Insurance	$	2,700.00	
Trustee Services	6,000.00	
Management	70,000.00	
Engineering	12,000.00	
Dissemination Agent	5,000.00	
Assesssment Administration	7,500.00	
District Counsel	25,000.00	
Reamortization Schedules	125.00	
Audit	6,000.00	
Travel and Per Diem	500.00	
Telephone	200.00	
Postage & Shipping	300.00	
Copies	500.00	
Legal Advertising	8,000.00	
Web Site Maintenance	2,400.00	
Dues, Licenses, and Fees	175.00	
General Insurance	3,200.00	
Landscaping Maintenance & Material	50,000.00	
Quickbooks Subscription	800.00	
Contingency	6,475.00	
Total General & Administrative Expenses	$ 206,875.00	

Total Expenses	 $ 206,875.00 

Net Income (Loss)	$	-

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