North Boulevard CDD
FY 2020 Debt Service Budget

	Adopted Series 2017 FY 2020
Budget		Adopted Series 2019 FY 2020
Budget	
REVENUES:				
Special Assessments	$	346,961.25		$	298,487.50	
TOTAL REVENUES	$	346,961.25		$	298,487.50	

EXPENDITURES:				
Interest 11/01/2019	$	92,728.75		$	-	
Principal 05/01/2020	70,000.00		65,000.00	
Interest 05/01/2020	92,728.75		116,743.75	

TOTAL EXPENDITURES	
$	255,457.50		
$	181,743.75	

EXCESS REVENUES	

$	91,503.75		

$	116,743.75	
				
Interest 11/01/2020	$	91,503.75		$	116,743.75