North Boulevard CDD	
FY 2019 Adopted O&M Budget	

FY 2019
Adopted Budget

Revenues	
Developer Contributions	
On-Roll Assessments	
Net Revenues	

$	44,968.00	
151,632.00	
$ 196,600.00	

General & Administrative Expenses	
Supervisor Fees	
Public Officials' Liability Insurance	
Trustee Services	
Management	
Engineering	
Dissemination Agent	
District Counsel	
Audit	
Travel and Per Diem	
Telephone	
Postage & Shipping	
Copies	
Legal Advertising	
Bank Fees	
Miscellaneous	
Web Site Maintenance	
Dues, Licenses, and Fees	
Aquatic Contract	
Total General & Administrative Expenses	

$	6,000.00	
2,800.00	
6,000.00	
20,000.00	
15,000.00	
5,000.00	
25,000.00	
6,000.00	
500.00	
200.00	
300.00	
500.00	
8,000.00	
250.00	
12,500.00	
2,900.00	
250.00	
-	
$ 111,200.00	

Field Expenses	
General Liability Insurance	
Irrigation	
Landscaping Maintenance & Material	
Landscape Improvements - Mulch & Flowers	
Fertilization	
Contingency	
Streetlights	
Total Field Expenses	

$	3,400.00	
1,000.00	
30,000.00	
4,000.00	
2,500.00	
9,132.00	
10,368.00	
$	60,400.00	

Cabana & Pool Expenses	
Inter-Governmental Expense (Holly Hill Road East CDD)	
Total Cabana & Pool Expenses	

$	25,000.00	
$	25,000.00	

Total Expenses	 $ 196,600.00 

Net Income (Loss)	$	-