North Boulevard CDD
FY 2020 Debt Service Budget

Proposed Series 2017 FY 2020
Budget

Proposed 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