North Boulevard Community Development District
Proposed Annual Operations & Maintenance Budget Remainder of FY 2016-2017 (Oct. 1,2016 - Sept. 30, 2017)

Revenues:
Developer Funding Assessment Revenues Other Income
Total Revenues

Expenditures: Engineering Fees Bond Trustee Fees Supervisor Fees
District Management Fees District Counsel Fees Audit Fees
Bond Dissemination Agent Travel & Per Diem Conference Calls
Mailing Expenses
Website Establishment, Maint. D&O, General Liability Insurance Printing & Binding
Legal Advertising Dues, Licenses & Fees Bank.Fees
Landscaping Maintenance Pond Maintenance Miscellaneous/Contingency Total Expenditures

Full FY
$180,000
$0
$0
$180,000

$15,000
$6,000
$6,000
$20,000
$25,000
$6,000
$5,000
$500
$200
$300
$2,900
$6,000
$500
$8,000
$250
$250
$65,000
$12,000
$1,100
$180,000

Remamder of FY 16-17
$90,000
$0
$0
$90,000

$7,500
$3,000
$3,000
$10,000
$12,500
$3,000
$2,500
$250
$100
$150
$2,500
$3,000
$250
$4,000
$125
$125
$32,500
$6,000
$500
$91,000