North Boulevard Community Development District
Adopted Annual Operations & Maintenance Budget October 1, 2017 - September 30, 2018

Revenues:

Full FY

Remainder
of FY 16-17	FY 17-18

001-036-6000-00-01	Developer Funding	 	$180,000	$90,000	$180,000	
	Total Revenues	$180,000	$90,000	$180,000	
	
Expenditures:		
001-051-3000-31-04	Engineering Fees	$15,000	$7,500	$15,000	
001-051-3000-31-01	Bond Trustee Fees	$6,000	$3,000	$6,000	
001-051-1000-13-01	Supervisor Fees	$6,000	$3,000	$6,000	
001-051-3000-31-02	District Management Fees	$20,000	$10,000	$20,000	
001-051-3000-31-08	District Counsel Fees	$25,000	$12,500	$25,000	
001-051-3000-32-01	Audit Fees	$6,000	$3,000	$6,000	
001-051-3000-31-06	Bond Dissemination Agent	$5,000	$2,500	$5,000	
001-051-3000-40-01	Travel & Per Diem	$500	$250	$500	
001-051-3000-41-01	Conference Calls	$200	$100	$200	
001-051-3000-42-01	Mailing Expenses	$300	$150	$300	
001-051-3000-49-11	Website Establishment, Maint.	$2,900	$2,500	$2,900	
001-053-9000-45-01	D&O, General Liability Insurance	$6,000	$3,000	$6,000	
001-051-3000-47-01	Printing & Binding	$500	$250	$500	
001-051-3000-48-01	Legal Advertising	$8,000	$4,000	$8,000	
001-051-3000-54-01	Dues, Licenses & Fees	$250	$125	$250	
001-051-3000-49-01	Bank Fees	$250	$125	$250	
001-053-9000-46-09	Landscaping Maintenance	$65,000	$32,500	$65,000	
001-053-8000-49-03	Pond Maintenance	$12,000	$6,000	$12,000	
001-051-3000-49-02	Miscellaneous/Contingency	 	$1,100	$500	$1,100	
	Total Expenditures	$180,000	$91,000	$180,000