North Boulevard Community Development District
12051 Corporate Boulevard, Orlando, FL 32817; 407-723-5900 http://northboulevardcdd.com/.com

The following is the proposed agenda for the meeting of the Board of Supervisors for the North Boulevard Community Development District, scheduled to be held Wednesday, May 20, 2020 at 10:15 a.m. via conference call due to the Executive Order 20-112 extending COVID-19 Executive Order 20-69. Attached to this Agenda is a copy of the Executive Order 20-69. The attendance of three Board Members is required to constitute a quorum. Questions or comments on the Board Meeting  or proposed agenda may be addressed to Jane Gaarlandt    at gaarlandtj@pfm.com or (407) 723-5900.

To attend the meeting, please use the below conference call information:
Call-in Number:	1-844-621-3956
Access Code:	790 393 986 #
PROPOSED BOARD OF SUPERVISORS’ MEETING AGENDA

Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any members of the public desiring to speak on any proposition before the Board]
Consideration of the Minutes of the February 19, 2020 Board of Supervisors’ Meeting
Review of Registered Voters

Business Matters
Consideration of Resolution 2020-07, Approving a Proposed Budget for Fiscal Year 2020-2021 and Setting a Public Hearing Date Thereon [suggested date: July 22, 2020]
Consideration of Resolution 2020-08, Setting Public Hearing to Adopt Parking and Towing Policies [suggested date: July 22, 2020]
Rules Relating to Overnight Parking and Parking Enforcement
Notices for Publication
Ratification of Payment Authorization Nos. 110-120
Review of Monthly Financials

Other Business
Staff Reports District Counsel Interim Engineer District Manager

Supervisor Requests and Audience Comments Adjournment

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-69
(Emergency Management- COVID-19 - Local Government Public Meetings)
WHEREAS, on March 1, 2020, I issued Executive Order 20-51 directing the Florida Department of Health to issue a Public Health Emergency as a result of COVID-19; and
WHEREAS, on March 1, 2020, the State Surgeon General and State Health Officer declared a Public Health Emergency exists in the State of Florida as a result of COVID-19; and
WHEREAS, on March 9, 2020, I issued Executive Order 20-52 declaring a state of emergency for the entire State of Florida as a result of COVID-19; and
WHEREAS, on March 16, 2020, President Donald J. Trump and the Centers for Disease Control and Prevention ("CDC") issued the "15 Days to Slow the Spread" guidance advising individuals to adopt far-reaching social distancing measures, such as working from home and
avoiding gatherings of more than 10 people; and
WHEREAS, on March 17, 2020, I wrote a letter to Attorney General Ashley Moody seeking an advisory opinion regarding concerns raised by local government bodies about their
ability to hold meetings through teleconferencing and other technological means in order to protect the public and follow the CDC guidance regarding social distancing; and
WHEREAS, on March 19, 2020, Attorney General Ashley Moody delivered an opinion
to me indicating that certain provisions of Florida law require a physical quorum be present for local government bodies to conduct official business, and that local government bodies may only conduct meetings by teleconferencing or other technological means if either a statute permits a quorum to be present by means other than in person, or that the in person requirement for constituting a quorum is lawfully suspended during the state of emergency; and

WHEREAS, it is necessary and appropriate to take action to ensure that COVID-19 remains controlled, and that residents and visitors in Florida remain safe and secure;
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by �rticle IV, Section (l)(a) of the Florida Constitution, Chapter 252, Florida Statutes, and all other applicable laws, promulgate the following Executive Order to take immediate effect:
Section 1. I hereby suspend any Florida Statute that requires a quorum to be present in person or requires a local government body to meet at a specific public place.
Section 2.	Local government bodies may utilize communications media technology, such as telephonic and video conferencing, as provided in section 120.54(5)(b)2., Florida Statutes. Section 3.	This Executive Order does not waive any other requirement under the  Florida Constitution and "Florida's Government in the Sunshine Laws," including Chapter 286,
Florida Statutes.
Section 4. This Executive Order shall expire at the expiration of Executive Order 20- 52, including any extension.
IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this
20th da T  of March, 20
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North Boulevard Community Development District

Minutes

MINUTES OF MEETING

NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS’ MEETING
Thursday, February 19, 2020 at 10:16 a.m. Holiday Inn Winter Garden
200 Cypress Gardens Blvd., Winter Haven, Florida 33880

Board Members present at roll call:

Rennie Heath	Chair
Scott Shapiro	Vice Chair	(via phone)
Andrew Rhinehart	Assistant Secretary
Patrick Marone	Assistant Secretary
Matthew Cassidy	Assistant Secretary Also Present:
Roy Van Wyk	Hopping Green & Sams, P.A.
Jane Gaarlandt	PFM Group Consulting LLC
Christina Hanna	PFM Group Consulting, LLC

FIRST ORDER OF BUSINESS	Call to Order and Roll Call

The meeting was called to order approximately at 10:16 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no members of the public present.

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the January 15, 2020 Board of Supervisors’ Meeting

The Board reviewed the Minutes of the January 15, 2020 Board of Supervisors’ Meeting.

On MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor, the Board approved the Minutes of the January 15, 2020 Board of Supervisors’ Meeting.

Page 1 of 3

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2020-06, Adopting an Internal Control Policy

Mr. Van Wyk noted the Internal Control Policy is one of the requirements of the most recent changes to the Florida Statute.

On MOTION by Mr. Marone, seconded by Mr. Rhinehart, with all in favor, the Board approved Resolution 2020-06, Adopting an Internal Control Policy.

FIFTH ORDER OF BUSINESS	Consideration of Fiscal Year 2019 Auditor Engagement Letter

Ms. Gaarlandt presented the Fiscal Year 2019 Auditor Engagement Letter.

On MOTION by Mr. Marone, seconded by Mr. Rhinehart, with all in favor, the Board approved the Fiscal Year 2019 Auditor Engagement Letter.

SIXTH ORDER OF BUSINESS	Ratification of Payment Authorization Nos.
106 - 109

The Board reviewed payment authorizations numbers 106 - 109.

On MOTION by Mr. Heath, seconded by Mr. Rhinehart, with all in favor, the Board ratified Payment Authorization Nos. 106 – 109.

SEVENTH ORDER OF BUSINESS	Review of Monthly Financials

Ms. Gaarlandt presented the monthly financials to the Board as of January 31, 2020. There was no action required by the Board.

EIGHTH ORDER OF BUSINESS	Staff Reports

Page 2 of 3

District Counsel –	No Report District Engineer –	Not Present District Manager –	No Report

NINTH ORDER OF BUSINESS	Supervisor	Requests	and	Audience Comments

There were no Supervisor requests or audience comments.

TENTH ORDER OF BUSINESS	Adjournment

There were no other questions or comments. Ms. Gaarlandt requested a motion to adjourn.

ON MOTION by Mr. Rhinehart, seconded by Mr. Marone, with all in favor, the February 19, 2020 Board of Supervisors’ Meeting for the North Boulevard Community Development District was adjourned.

 	_ 	_	 	
Secretary / Assistant Secretary	Chairman / Vice Chairman

Page 3 of 3

North Boulevard Community Development District

Registered Voters

ELECTIONS

SUPERVISOR OF

Lori Edwaras

POLK COUNTY, FLORIDA

April 16, 2020

Christina Hanna - Asst DM Fishkind & Associates - PFM 12051 Corporate Blvd.
Orlando, Florida 32817-1450

RE: North Boulevard Community Development District Registered Voters

Dear Ms. Hanna,
In response to your request, there are currently 165 voters within the North Boulevard Community Development District. This number of registered voters in said District is as of April 15, 2020.
Please do not hesitate to contact us if we can be of further assistance.

Sincerely,

Lori Edwards Supervisor of Elections Polk County, Florida

P.O. Box 1460, Bartow, FL 33831 • PHONE: (863) 534-5888
PolkElections.com

Para asistencia en Espanol, par favor de llamar al (863) 534-5888

North Boulevard Community Development District

Resolution 2020-07

RESOLUTION 2020-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2020/2021 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the North Boulevard Community Development District (“District”) prior to June 15, 2020, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2020 and ending September 30, 2021 (“Fiscal Year 2020/2021”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2020/2021 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for July 22, 2020 at _.m. The hearing may be conducted
remotely,  pursuant  to 	media technology and/or by telephone pursuant to
Executive Orders 20-52 and 20-69 issued by Governor DeSantis on March 9, 2020, and March 20, 2020, as such orders may be extended, respectively, and pursuant to Section 120.54(5)(b)2., Florida Statutes. In the event that conditions allow the meeting to be held in person, it will be held at the following location:

LOCATION:	 	

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Haines, Florida and Polk County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the

District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 20TH DAY OF MAY, 2020.

ATTEST:	NORTH BOULEVARD COMMUNITY
DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

North Boulevard CDD
FY 2021 Proposed O&M Budget

Actual Through 03/31/2020

Year To Date

Anticipated Apr. - Sep.

Anticipated Total FY 2020

FY 2020
Adopted Budget

FY 2021
Proposed Budget

Revenues

On-Roll Assessments	$	152,207.00		$	53,950.50		$ 206,157.50		$ 278,455.32		$ 278,455.32	
Off-Roll Assessments	72,297.82		-		72,297.82		-		-	
Other Income & Other Financing Sources	60.00		-		60.00		-		-	
Net Revenues	$	224,564.82		$	53,950.50		$ 278,515.32		$ 278,455.32		$ 278,455.32	

General & Administrative Expenses

Supervisor Fees	$	2,400.00		$	4,800.00		$	7,200.00		$	9,600.00		$	12,000.00	
Public Officials' Liability Insurance	2,537.00		-		2,537.00		2,599.00		3,000.00	
Trustee Services	6,411.13		-		6,411.13		6,000.00		6,000.00	
Management	10,000.02		9,999.98		20,000.00		20,000.00		25,000.00	
Engineering	937.50		937.50		1,875.00		15,000.00		15,000.00	
Dissemination Agent	6,500.00		-		6,500.00		5,000.00		6,500.00	
District Counsel	8,614.37		8,614.37		17,228.74		15,000.00		15,000.00	
Assessment Administration	12,500.00		-		12,500.00		12,500.00		12,500.00	
Reamortization Schedules	-		500.00		500.00		500.00		500.00	
Audit	-		6,000.00		6,000.00		6,000.00		6,000.00	
Travel and Per Diem	57.24		442.76		500.00		500.00		500.00	
Telephone	-		200.00		200.00		200.00		200.00	
Postage & Shipping	346.39		346.39		692.78		300.00		300.00	
Copies	46.20		1,353.80		1,400.00		1,400.00		1,400.00	
Legal Advertising	446.25		4,553.75		5,000.00		5,000.00		5,000.00	
Miscellaneous	196.45		9,744.32		9,940.77		8,675.00		8,675.00	
Playground Lease	3,147.48		3,147.48		6,294.96		6,294.96		6,294.96	
Property Taxes	-		200.00		200.00		200.00		200.00	
Web Site Maintenance	750.00		1,950.00		2,700.00		2,400.00		2,700.00	
Dues, Licenses, and Fees	175.00		-		175.00		175.00		175.00	
Total General & Administrative Expenses	$	55,065.03		$	52,790.35		$ 107,855.38		$ 117,343.96		$ 126,944.96	

Field Expenses

General Liability Insurance	$	3,101.00		$	-		$	3,101.00		$	3,176.00		$	3,176.00	
Property & Casualty Insurance	5,781.00		-		5,781.00		5,894.00		5,894.00	
Irrigation (Phase 1)	50.62		949.38		1,000.00		1,000.00		1,000.00	
Irrigation (Phase 2)	-		1,000.00		1,000.00		1,000.00		1,000.00	
Landscaping Maintenance & Material (Phase 1)	8,160.00		19,840.00		28,000.00		28,000.00		28,000.00	
Landscaping Maintenance & Material (Phase 2)	-		25,000.00		25,000.00		25,000.00		25,000.00	
Landscape Improvements - Mulch & Flowers (Phase 1)	-		2,000.00		2,000.00		2,000.00		2,000.00	
Landscape Improvements - Mulch & Flowers (Phase 2)	-		2,000.00		2,000.00		2,000.00		2,000.00	
Fertilization (Phase 1)	-		1,250.00		1,250.00		1,250.00		1,250.00	
Fertilization (Phase 2)	-		1,250.00		1,250.00		1,250.00		1,250.00	
Contingency	1,025.00		12,556.84		13,581.84		13,581.84		3,980.84	
Storm Clean-up/Repairs	-		15,000.00		15,000.00		15,000.00		15,000.00	
Streetlights (Phase 1)	9,990.05		9,990.05		19,980.10		10,780.04		10,780.04	
Streetlights (Phase 2)	-		8,650.00		8,650.00		8,650.00		8,650.00	
Field Management	-		5,000.00		5,000.00		5,000.00		5,000.00	
Total Field Expenses	$	28,107.67		$ 104,486.27		$ 132,593.94		$ 123,581.88		$ 113,980.88	

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

$	12,258.34		

26,271.14		

$	38,529.48		

$	38,529.48		

$	38,529.48	
Total Cabana & Pool Expenses	$	12,258.34		$	26,271.14		$	38,529.48		$	38,529.48		$	38,529.48	

Total Expenses	
  $	95,431.04 		
  $ 183,547.76 		
   $ 278,978.80 		
  $ 279,455.32 		
  $ 279,455.32 	

Other Revenues (Expenses) & Gains (Losses

Interest Income	$	231.74		$	231.74		$	463.48		$	1,000.00		$	1,000.00	
Total Other Revenues (Expenses) & Gains (Losses)	$	231.74		$	231.74		$	463.48		$	1,000.00		$	1,000.00	
Net Income (Loss)	$	129,365.52		$	(129,365.52)		$	-		$	-		$	-	

Page 1 of 1

North Boulevard CDD
FY 2021 Debt Service Proposed Budgets

	Proposed Series		Proposed Series	
	2017 FY 2021		2019 FY 2021	
	Budget		Budget	
REVENUES:				
Special Assessments	$	334,143.75		$	353,946.89	
TOTAL REVENUES	$	334,143.75		$	353,946.89	

EXPENDITURES:				
Principal 11/01/2020	$	-		$	55,000.00	
Interest 11/01/2020	88,456.25		100,428.13	
Principal 05/01/2021	70,000.00		-	
Interest 05/01/2021	88,456.25		99,259.38	

TOTAL EXPENDITURES	
$	246,912.50		
$	254,687.51	

EXCESS REVENUES	

$	87,231.25		

$	99,259.38	
				
Principal 11/01/2021	$	-		$	60,000.00	
Interest 11/01/2021	87,231.25		99,259.38	

North Boulevard Community Development District

Resolution 2020-08

RESOLUTION 2020-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF A PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES RELATING TO PARKING AND PARKING ENFORCEMENT.

WHEREAS, the North Boulevard Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Haines City, Florida; and

WHEREAS, the Board of Supervisors of the District (“Board”) is authorized by Sections 190.011(5) and 190.035, Florida Statutes, to adopt rules, orders, rates, fees and charges pursuant to Chapter 120, Florida Statutes.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Board intends to adopt Rules Relating to Parking Enforcement (“Policy”), a proposed copy of which is attached hereto as Exhibit A. The District will hold a public hearing on such policies at a meeting of the Board to be held on 	, 2020 at 10:15 a.m. at the Holiday Inn Winter Haven, 200 Cypress Gardens Boulevard, Winter Haven, Florida 33880.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.

SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 20th day of May, 2020.

ATTEST:	NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

EXHIBIT A: Rules Relating to Parking Enforcement

NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT
RULES RELATING TO PARKING ENFORCEMENT

In  accordance with Chapter  190, Florida  Statutes, and on 	, 2020 at a duly noticed public meeting, the Board of Supervisors of the North Boulevard Community Development District (“District”) adopted the following policy to govern parking and parking enforcement on certain District Property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

SECTION 1. INTRODUCTION. The District finds that parked Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles (hereinafter defined) on certain of its property (hereinafter defined) cause hazards and danger to the health, safety and welfare of District residents, paid users and the public. This policy is intended to provide the District’s residents and paid users with a means to park Vehicles on-street in certain designated parking areas and remove such Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles from District designated Tow-Away Zones consistent with this Policy and as indicated on Exhibit A attached hereto and incorporated herein by reference.

SECTION 2. DEFINITIONS.

Commercial Vehicle(s). Any mobile item which normally uses wheels, whether motorized or not, that (i) is titled, registered or leased to a company and not an individual person, or
(ii) is used for business purposes even if titled, registered or leased to an individual person.

Vehicle(s). Any mobile item which normally uses wheels, whether motorized or not. For purposes of this Policy, unless otherwise specified, any use of the term Vehicle(s) shall be interpreted so as to include Commercial Vehicle(s), Vessel(s), and Recreational Vessel(s).

Vessel(s). Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Recreational Vehicle(s). A vehicle designed for recreational use, which includes motor homes, campers and trailers relative to same.

Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or user.

Tow-Away Zone. District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.

SECTION 3. DESIGNATED PARKING AREAS. On street parking is only authorized on the odd numbered side of the street (as indicated by address numbers). On street parking is expressly prohibited on the even numbered side of the street (as indicated by address numbers).

The even numbered side of the street (as indicated by address numbers) and those areas within the District’s boundaries depicted in Exhibit A, which is incorporated herein by reference, are hereby established as “Tow-Away Zones” for all Vehicles, including Commercial Vehicles, Vessels, Recreational Vehicles as set forth in Sections 4 and 5 herein (“Tow Away Zone”).

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. Each area set forth in Exhibit A attached hereto is hereby declared a Tow Away Zone. In addition, any Vehicle which is parked in a manner which prevents or inhibits the ability of emergency response vehicles to navigate streets within the District are hereby authorized to be towed.

SECTION 5. EXCEPTIONS.

ON-STREET PARKING EXCEPTIONS. Abandoned and/or broken down Vehicles are not permitted to be parked on-street at any time and are subject to towing at the owner’s expense. Commercial Vehicles, Recreational Vehicles, and Vessels are not permitted to be parked on-street overnight and shall be subject to towing at owner’s expense.

VENDORS/CONTRACTORS. The District Manager or his/her designee may authorize vendors/consultants in writing to park company Vehicles in order to facilitate District business. All Vehicles so authorized must be identified by a written parking pass issued by the District Manager or his/her designee, which must be clearly displayed in the Vehicle windshield. No verbal grants of authority will be issued or be held valid.

DELIVERY VEHICLES AND GOVERNMENTAL VEHICLES. Delivery Vehicles, including but not limited to, U.P.S., Fed Ex, moving company Vehicles, and lawn maintenance vendors may park on District Property while actively engaged in the operation of such businesses. Vehicles owned and operated by any governmental unit may also park on District Property while carrying out official duties.

Any Vehicle parked on District Property, including District roads, must do so in compliance with all laws, ordinances and codes.

SECTION 6. TOWING/REMOVAL PROCEDURES.

SIGNAGE AND LANGUAGE REQUIREMENTS. Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District Property in the manner set forth in Section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with Section 715.07, Florida Statutes.

TOWING/REMOVAL AUTHORITY. To effect towing/removal of a Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle, the District Manager or his/her designee must verify that the subject Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle was not authorized to park under this rule in the Tow-Away Zone, and then must contact a firm authorized by Florida law to tow/remove Commercial Vehicle, Vehicles, Vessels and Recreational Vehicles for the removal of such unauthorized vehicle at the owner’s expense. The Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically

the provisions set forth in Section 715.07, Florida Statutes. Notwithstanding the foregoing, a towing service retained by the District may tow/remove any vehicle parked in the Tow-Away Zone.

AGREEMENT WITH AUTHORIZED TOWING SERVICE. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the policies set forth herein.

SECTION 7. PARKING AT YOUR OWN RISK. Vehicles, Commercial Vehicles, Vessels or Recreational Vehicles may be parked on District Property pursuant to this rule, provided, however, the District assumes no liability for any theft, vandalism and/or damage that might occur to personal property and/or to such Vehicles.

EXHIBIT A – Tow Away Zone

Effective date: 	, 2020

EXHIBIT A – Tow Away Zone

EXHIBIT A: Rules Relating to Parking Enforcement

NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT
RULES RELATING TO PARKING ENFORCEMENT

In  accordance with Chapter  190, Florida  Statutes, and on 	, 2020 at a duly noticed public meeting, the Board of Supervisors of the North Boulevard Community Development District (“District”) adopted the following policy to govern parking and parking enforcement on certain District Property. This policy repeals and supersedes all prior rules and/or policies governing the same subject matter.

SECTION 1. INTRODUCTION. The District finds that parked Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles (hereinafter defined) on certain of its property (hereinafter defined) cause hazards and danger to the health, safety and welfare of District residents, paid users and the public. This policy is intended to provide the District’s residents and paid users with a means to park Vehicles on-street in certain designated parking areas and remove such Commercial Vehicles, Vehicles, Vessels and Recreational Vehicles from District designated Tow-Away Zones consistent with this Policy and as indicated on Exhibit A attached hereto and incorporated herein by reference.

SECTION 2. DEFINITIONS.

Commercial Vehicle(s). Any mobile item which normally uses wheels, whether motorized or not, that (i) is titled, registered or leased to a company and not an individual person, or
(ii) is used for business purposes even if titled, registered or leased to an individual person.

Vehicle(s). Any mobile item which normally uses wheels, whether motorized or not. For purposes of this Policy, unless otherwise specified, any use of the term Vehicle(s) shall be interpreted so as to include Commercial Vehicle(s), Vessel(s), and Recreational Vessel(s).

Vessel(s). Every description of watercraft, barge, or airboat used or capable of being used as a means of transportation on water.

Recreational Vehicle(s). A vehicle designed for recreational use, which includes motor homes, campers and trailers relative to same.

Parked. A Vehicle, Vessel or Recreational Vehicle left unattended by its owner or user.

Tow-Away Zone. District property in which parking is prohibited and in which the District is authorized to initiate a towing and/or removal action.

SECTION 3. DESIGNATED PARKING AREAS. On street parking is only authorized on the odd numbered side of the street (as indicated by address numbers). On street parking is expressly prohibited on the even numbered side of the street (as indicated by address numbers).

The even numbered side of the street (as indicated by address numbers) and those areas within the District’s boundaries depicted in Exhibit A, which is incorporated herein by reference, are hereby established as “Tow-Away Zones” for all Vehicles, including Commercial Vehicles, Vessels, Recreational Vehicles as set forth in Sections 4 and 5 herein (“Tow Away Zone”).

SECTION 4. ESTABLISHMENT OF TOW-AWAY ZONES. Each area set forth in Exhibit A attached hereto is hereby declared a Tow Away Zone. In addition, any Vehicle which is parked in a manner which prevents or inhibits the ability of emergency response vehicles to navigate streets within the District are hereby authorized to be towed.

SECTION 5. EXCEPTIONS.

ON-STREET PARKING EXCEPTIONS. Abandoned and/or broken down Vehicles are not permitted to be parked on-street at any time and are subject to towing at the owner’s expense. Commercial Vehicles, Recreational Vehicles, and Vessels are not permitted to be parked on-street overnight and shall be subject to towing at owner’s expense.

VENDORS/CONTRACTORS. The District Manager or his/her designee may authorize vendors/consultants in writing to park company Vehicles in order to facilitate District business. All Vehicles so authorized must be identified by a written parking pass issued by the District Manager or his/her designee, which must be clearly displayed in the Vehicle windshield. No verbal grants of authority will be issued or be held valid.

DELIVERY VEHICLES AND GOVERNMENTAL VEHICLES. Delivery Vehicles, including but not limited to, U.P.S., Fed Ex, moving company Vehicles, and lawn maintenance vendors may park on District Property while actively engaged in the operation of such businesses. Vehicles owned and operated by any governmental unit may also park on District Property while carrying out official duties.

Any Vehicle parked on District Property, including District roads, must do so in compliance with all laws, ordinances and codes.

SECTION 6. TOWING/REMOVAL PROCEDURES.

SIGNAGE AND LANGUAGE REQUIREMENTS. Notice of the Tow-Away Zones shall be approved by the District’s Board of Supervisors and shall be posted on District Property in the manner set forth in Section 715.07, Florida Statutes. Such signage is to be placed in conspicuous locations, in accordance with Section 715.07, Florida Statutes.

TOWING/REMOVAL AUTHORITY. To effect towing/removal of a Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle, the District Manager or his/her designee must verify that the subject Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle was not authorized to park under this rule in the Tow-Away Zone, and then must contact a firm authorized by Florida law to tow/remove Commercial Vehicle, Vehicles, Vessels and Recreational Vehicles for the removal of such unauthorized vehicle at the owner’s expense. The Commercial Vehicle, Vehicle, Vessel or Recreational Vehicle shall be towed/removed by the firm in accordance with Florida law, specifically

the provisions set forth in Section 715.07, Florida Statutes. Notwithstanding the foregoing, a towing service retained by the District may tow/remove any vehicle parked in the Tow-Away Zone.

AGREEMENT WITH AUTHORIZED TOWING SERVICE. The District’s Board of Supervisors is hereby authorized to enter into and maintain an agreement with a firm authorized by Florida law to tow/remove unauthorized vehicles and in accordance with Florida law and with the policies set forth herein.

SECTION 7. PARKING AT YOUR OWN RISK. Vehicles, Commercial Vehicles, Vessels or Recreational Vehicles may be parked on District Property pursuant to this rule, provided, however, the District assumes no liability for any theft, vandalism and/or damage that might occur to personal property and/or to such Vehicles.

EXHIBIT A – Tow Away Zone

Effective date: 	, 2020

EXHIBIT A – Tow Away Zone

North Boulevard Community Development District

Payment Authorization Nos. 110-120

NORTH BOULEVARD
C OMM U NITY DE VEL OPMENT DISTR ICT

Payment Authorization No. 11 O
2/7/2020

Item	
Vendor	
Invoice	
General	
No.		Number	Fund	

1	
Duke Energy			
	901 Fillmore Blvd, Entrance ; Service 01/03/2020 - 02/03/2020		$	15.16	
	1900 North Blvd W ; Service O1/03/2020 - 02/03/2020		$	126.06	
	582 Taft Dr, Well/Lites; Service 01/03/2020 - 02/03/2020		$	152.59	
2	Greenland Services			
	Trash Pick-Up and Dump	19675	$	300.00	
J	PFM Group Consulting
Reimbursables: November 2019	
OE-EXP-00571	
$	80.62	

Board Member

Please Return To:
North Boulevard CDD

RECEIVED FEB 1 7 2020

c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

NORTH BOULEVARD
COMM U NITY   DE VEL  OPMENT D ISTR ICT

Payment Authorization No. 111
2/14/2020
Item No.

Vendor

Invoice Number

General Fund

1	PFM Group Consulting
Reimbursables: December 2019

OE-EXP-00628	$

41.70

$	41.70

Board Member

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED FEB 1 7 2020

NORTH BOULEVARD
C OMM U NITY DE VEL OPMENT DI STR ICT

Payment Authorization No. 112
2/21/2020

Item	

Vendor	

Invoice	

General	
No.		Number	Fund	

1	
Duke Energy			
	000 North Blvd Lite, Nrth Rdg Ests SL ; Service 01/16/2020 - 02/14/2020		$	840.25	
	0000 Forest Lake Dr Lite ; Service 01/17/2020 - 02/17/2020		$	712.87	
	564 Buchannan Dr Lift; Service 01/21/2020 - 02/19/2020		$	128.63	
2	PFM Group Consulting			
	Reimbursables: November 2019	107885	$	
	Reimbursables: October 2019	108045	$	22.90	
	DM Fee: February 2020	DM-02-2020-0045	$	1,666.67	
	Website Fee: February 2020	DM-02-2020-0046	$	125.00	

34.34

$ 3,530.66

rd Member

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED FEB 2 � 2020

NOR TH BOULEVAR D
C OMM U NITY	DE VEL  OPMEN T  DIS TR ICT 

Payment Authorization No. 113
2/28/2020
Item	
Vendor	
Invoice	
General	
No.		Number	Fund	
1	Hopping Green & Sams
General Counsel Through 01/31/2020	
112967	
$ 1,869.42	
2	Navitas
Playground Lease		
$	524.58	
3	PFM Group Consulting
January Reimbursables	
OE-EXP-00686	
$	55.98	
4	Wood & Associates
Engineering Services Through 02/09/2020	
578	
$	156.25	
		
TOTAL	
$ 2,606.23	

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED MAR O 2 2020

NOR TH BOULEVARD
COMM U NI TY   DE VEL  OPMEN  T DI S TR IC T 

Payment Authorization No. 114
3/6/2020
Item	
Vendor	
Invoice	
General	
No.		Number	Fund	

1	
A & R Contracting & Cleaning
Fence Repairs	

2621	
$	725.00	
2	Duke Energy			
	901 Fillmore Blvd, Entrance; Service 02/03/2020 - 03/04/2020		$	15.16	
	1900 North Blvd W ; Service 02/03/2020 - 03/04/2020		$	140.70	
	582 Taft Dr, Well/Lites ; Service 02/03/2020 - 03/04/2020		$	155.97	
			
$ 1,036.83	

Board Member

Please Return To:
North Boulevard COD
clo Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED MAR O 6 2020

NORTH BOULEVARD
C OMM U NITY DE VEL OPMENT DI STR ICT

Payment Authorization No. 115
3/13/2020

Item	
Vendor	
Invoice	
General	
No.		Number	Fund	

1	
Business Observer
Legal Advertising on 03/06/2020	

20-00421K	
$	48.13	
2	PFM Group Consulting
OM Fee: March 2020	
DM-03-2020-0045	
$ 1,666.67	
	Website Fee: March 2020	DM-03-2020-0046	$	125.00	
3	U.S. Bank
Series 2019 Trustee Fees - 02/01/2020 - 09/30/2020	
5658402	
$ 2,693.75	
	Series 2019 Trustee Fees - 10/01/2020 - 01/31/2021	5658402	$ 1,346.88	

$ 5,880.43	

Board Member

Please Return To:
North Boulevard CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED MAR 1 7 2020

NORTH BOULEVARD
COMM U NITY DE VEL OPMENT DI STR ICT

Payment Authorization No. 116 3/20/2020
Item No.

Duke Energy

Vendor

Invoice	General
Number	Fund

000 North Blvd Lite; Service 02/14/2020 - 03/17/2020 0000 Forest Lake Dr Lite ; Service 02/17/2020 - 03/18/2020

�ciate
--€AgiAeedi:ig SePJises Threugh-02/0912Q20

$	850.20
$	720.63

$	4tiG.2S-

TOTAL

Board Member

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED MAR 2 0 2020

NORTH BOULEVARD
C OMM U NITY DE VEL OPMENT DI STR ICT

Payment Authorization No. 117
3/27/2020

Item	
Vendor	
Invoice	
General	
No.		Number	Fund	

1	Duke Energy
564 Buchannan Dr Lift ; Service 02/19/2020 - 03/20/2020		
$	137.37	
2	Hopping Green & Sams
General Counsel Through 02/29/2020	
113660	
$ 1,561.50	
3	Navitas
Playground Lease		
$	524.58	
			
$ 2,223.45	

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED MAR 3 0 2020

NORTH BOULEVARD
C OMM UNITY  DE VEL OPMENT DI STR ICT

Payment Authorization No. 118
4/10/2020

Item	
Vendor	
Invoice	
General	
No.		Number	Fund	
1	Carr Riggs & Ingram
FY 2019 Audit	
16866974	
$ 1,250.00	
2	Duke Energy
901 Fillmore Blvd, Entrance ; Service 03/04/2020 - 04/03/2020		
$	15.25	
	1900 North Blvd W ; Service 03/04/2020 - 04/03/2020		$	141.97	
	582 Taft Dr, Well/Lites ; Service 03/04/2020 - 04/03/2020		$	157.03

$  1,564.25	

Please Return To:
North Boulevard COD

RECEIVED APR 1 3 2020

c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

NORTH BOULEVARD
COMM U NITY	DE VEL OPMEN T DISTRICT

Payment Authorization No. 119
4/17/2020

Item	Vendor
No.

1	Creative Association Services

Invoice	General
Number	Fund

April Landscaping Phase 1	6635-Ph1	$ 1,825.00	
April Landscaping Phase 2	6635-Ph2	$ 2,797.00	
	
TOTAL	
$ 4,622.00	

Board Member

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED APR 2 0 2020

NORTH BOULEVARD
C OMM U NITY   DE VEL  OPMENT DISTR ICT

Payment Authorization No. 120
4/24/2020
Item	
Vendor	
Invoice	
General	
No.		Number	Fund	
1	Duke Energy
000 North Blvd Lite ; Service 03/17/2020 - 04/17/2020		
$	850.61	
	0000 Forest Lake Dr Lite ; Service 03/18/2020 - 04/20/2020		$	720.95	
	564 Buchannan Dr Lift ; Service 03/20/2020 - 04/22/2020		$	146.44	
2	Hopping Green & Sams
General Counsel Through 03/31/2020	
114150	
$ 1,275.09	
3	PFM Group Consulting			
	DM Fee: April 2020	DM-04-2020-0045	$ 1,666.67	
	Website Fee: April 2020	DM-04-2020-0046	$	125.00

$  4,784.76	

Board Member

Please Return To:
North Boulevard COD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

RECEIVED APR 2 7 2020

North Boulevard Community Development District

Monthly Financials

North Boulevard CDD Statement of Financial Position As of 3/31/2020

General Fund	Debt Service
Fund

Capital Projects Fund

Long-Term Debt Fund

Total

Current Assets		Assets		
General Checking Account	$180,178.35				$180,178.35	
Assessments Receivable	2,410.34				2,410.34	
Prepaid Expenses	1,656.66				1,656.66	
Deposits	960.00				960.00	
Assessments Receivable			$3,990.69		3,990.69	
Debt Service Reserve (Series 2017)			125,887.50		125,887.50	
Debt Service Reserve (Series 2019)			261,593.75		261,593.75	
Revenue (Series 2017)			255,791.83		255,791.83	
Revenue (Series 2019)			138,864.21		138,864.21	
Prepayment (Series 2017)			86.20		86.20	
Prepayment (Series 2019)			42,119.14		42,119.14	
Redemption Account (Series 2017)			722.61		722.61	
Acquisition/Construction (Series 2017)				$5,891.51	5,891.51	
Acquisition/Construction (Series 2019)				254,438.28	254,438.28	
Total Current Assets	$185,205.35		$829,055.93		$260,329.79		$0.00		$1,274,591.07	

Investments											
Amount Available in Debt Service Funds							$825,065.24		$825,065.24	
Amount To Be Provided							6,744,934.76		6,744,934.76	
Total Investments	$0.00		$0.00		$0.00		$7,570,000.00		$7,570,000.00	
Total Assets	$185,205.35		$829,055.93		$260,329.79		$7,570,000.00		$8,844,591.07	

Liabilities and Net Assets

Current Liabilities
Accounts Payable	
$9,674.71								
$9,674.71	
Deferred Revenue	2,410.34								2,410.34	
Deferred Revenue			$3,990.69						3,990.69	
Total Current Liabilities	$12,085.05		$3,990.69		$0.00		$0.00		$16,075.74	

Long Term Liabilities
Revenue Bonds Payable - Long-Term							

$7,570,000.00		

$7,570,000.00	
Total Long Term Liabilities	$0.00		$0.00		$0.00		$7,570,000.00		$7,570,000.00	
Total Liabilities	$12,085.05		$3,990.69		$0.00		$7,570,000.00		$7,586,075.74	

Net Assets
Net Assets, Unrestricted	

($1,081.10)								

($1,081.10)	
Net Assets - General Government	44,835.88								44,835.88	
Current Year Net Assets - General Government	129,365.52								129,365.52	
Net Assets, Unrestricted			$640,952.39						640,952.39	
Current Year Net Assets, Unrestricted			184,112.85						184,112.85	
Net Assets, Unrestricted					$356,221.99				356,221.99	
Current Year Net Assets, Unrestricted					(95,892.20)				(95,892.20)	
Total Net Assets	$173,120.30		$825,065.24		$260,329.79		$0.00		$1,258,515.33	
										
Total Liabilities and Net Assets	$185,205.35		$829,055.93		$260,329.79		$7,570,000.00		$8,844,591.07	

Page 1 of 1

North Boulevard CDD Statement of Activities As of 3/31/2020

General Fund	Debt Service
Fund

Capital Projects Fund

Long-Term Debt Fund

Total

Revenues

On-Roll Assessments	$152,207.00								$152,207.00	
Off-Roll Assessments	72,297.82								72,297.82	
Other Income & Other Financing Sources	60.00								60.00	
On-Roll Assessments			$254,220.20						254,220.20	
Other Assessments			744,375.93						744,375.93	
Developer Contributions					$32,592.16				32,592.16	
Other Income & Other Financing Sources					1,899.00				1,899.00	
Total Revenues	$224,564.82		$998,596.13		$34,491.16		$0.00		$1,257,652.11	

Expenses

Supervisor Fees	$2,400.00								$2,400.00	
Public Officials' Liability Insurance	2,537.00								2,537.00	
Trustee Services	6,411.13								6,411.13	
Management	10,000.02								10,000.02	
Engineering	937.50								937.50	
Dissemination Agent	6,500.00								6,500.00	
District Counsel	8,614.37								8,614.37	
Assessment Administration	12,500.00								12,500.00	
Travel and Per Diem	57.24								57.24	
Postage & Shipping	346.39								346.39	
Copies	46.20								46.20	
Legal Advertising	446.25								446.25	
Miscellaneous	196.45								196.45	
Leased Space	3,147.48								3,147.48	
Web Site Maintenance	750.00								750.00	
Dues, Licenses, and Fees	175.00								175.00	
General Liability Insurance	3,101.00								3,101.00	
Property & Casualty	5,781.00								5,781.00	
Irrigation	50.62								50.62	
Landscaping Maintenance & Material	8,160.00								8,160.00	
Contingency	1,025.00								1,025.00	
Streetlights	9,990.05								9,990.05	
Swimming Pools	12,258.34								12,258.34	
Principal Payments			$605,000.00						605,000.00	
Interest Payments			214,582.83						214,582.83	
Engineering					$367.50				367.50	
District Counsel					1,622.50				1,622.50	
Landscaping Maintenance & Material					69,504.50				69,504.50	
Contingency					60,637.96				60,637.96	
Total Expenses	$95,431.04		$819,582.83		$132,132.46		$0.00		$1,047,146.33	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$231.74								$231.74	
Interest Income			$5,099.55						5,099.55	
Interest Income					$1,749.10				1,749.10	
Total Other Revenues (Expenses) & Gains (Losses)	$231.74		$5,099.55		$1,749.10		$0.00		$7,080.39	

Change In Net Assets	
$129,365.52		
$184,112.85		
($95,892.20)		
$0.00		
$217,586.17	

Net Assets At Beginning Of Year	
$43,754.78		
$640,952.39		
$356,221.99		
$0.00		
$1,040,929.16	

Net Assets At End Of Year	

$173,120.30		

$825,065.24		

$260,329.79		

$0.00		

$1,258,515.33	
Page 1 of 1

North Boulevard CDD
Budget to Actual
For the Month Ending 03/31/2020

Year To Date

Actual	Budget	Variance

FY 2020
Adopted Budget

Revenues

On-Roll Assessments	$	152,207.00		$ 139,227.66		$	12,979.34		$ 278,455.32	
Off-Roll Assessments	72,297.82		-		72,297.82		-	
Other Income & Other Financing Sources	60.00		-		60.00		-	
Net Revenues	$	224,564.82		$ 139,227.66		$	85,337.16		$ 278,455.32	

General & Administrative Expenses

Supervisor Fees	$	2,400.00		$	4,800.00		$	(2,400.00)		$	9,600.00	
Public Officials' Liability Insurance	2,537.00		1,299.50		1,237.50		2,599.00	
Trustee Services	6,411.13		3,000.00		3,411.13		6,000.00	
Management	10,000.02		10,000.00		0.02		20,000.00	
Engineering	937.50		7,500.00		(6,562.50)		15,000.00	
Dissemination Agent	6,500.00		2,500.00		4,000.00		5,000.00	
District Counsel	8,614.37		7,500.00		1,114.37		15,000.00	
Assessment Administration	12,500.00		6,250.00		6,250.00		12,500.00	
Reamortization Schedules	-		250.00		(250.00)		500.00	
Audit	-		3,000.00		(3,000.00)		6,000.00	
Travel and Per Diem	57.24		250.00		(192.76)		500.00	
Telephone	-		100.00		(100.00)		200.00	
Postage & Shipping	346.39		150.00		196.39		300.00	
Copies	46.20		700.00		(653.80)		1,400.00	
Legal Advertising	446.25		2,500.00		(2,053.75)		5,000.00	
Miscellaneous	196.45		4,337.50		(4,141.05)		8,675.00	
Playground Lease	3,147.48		3,147.48		-		6,294.96	
Property Taxes	-		100.00		(100.00)		200.00	
Web Site Maintenance	750.00		1,200.00		(450.00)		2,400.00	
Dues, Licenses, and Fees	175.00		87.50		87.50		175.00	
Total General & Administrative Expenses	$	55,065.03		$	58,671.98		$	(3,606.95)		$ 117,343.96	

Field Expenses

General Liability Insurance	$	3,101.00		$	1,588.00		$	1,513.00		$	3,176.00	
Property & Casualty Insurance	5,781.00		2,947.00		2,834.00		5,894.00	
Irrigation (Phase 1)	50.62		500.00		(449.38)		1,000.00	
Irrigation (Phase 2)	-		500.00		(500.00)		1,000.00	
Landscaping Maintenance & Material (Phase 1)	8,160.00		14,000.00		(5,840.00)		28,000.00	
Landscaping Maintenance & Material (Phase 2)	-		12,500.00		(12,500.00)		25,000.00	
Landscape Improvements - Mulch & Flowers (Phase 1)	-		1,000.00		(1,000.00)		2,000.00	
Landscape Improvements - Mulch & Flowers (Phase 2)	-		1,000.00		(1,000.00)		2,000.00	
Fertilization (Phase 1)	-		625.00		(625.00)		1,250.00	
Fertilization (Phase 2)	-		625.00		(625.00)		1,250.00	
Contingency	1,025.00		6,790.92		(5,765.92)		13,581.84	
Storm Clean-up/Repairs	-		7,500.00		(7,500.00)		15,000.00	
Streetlights (Phase 1)	9,990.05		5,390.02		4,600.03		10,780.04	
Streetlights (Phase 2)	-		4,325.00		(4,325.00)		8,650.00	
Field Management	-		2,500.00		(2,500.00)		5,000.00	
Total Field Expenses	$	28,107.67		$	61,790.94		$	(33,683.27)		$ 123,581.88	

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

$	12,258.34		

$	19,264.74		

$	(7,006.40)		

$	38,529.48	
Total Cabana & Pool Expenses	$	12,258.34		$	19,264.74		$	(7,006.40)		$	38,529.48	

Total Expenses	
  $	95,431.04 		
  $ 139,727.66 		
   $	(44,296.62)		
  $ 279,455.32 	

Other Revenues (Expenses) & Gains (Losses

Interest Income	$	231.74		$	500.00		$	(268.26)		$	1,000.00	
Total Other Revenues (Expenses) & Gains (Losses)	$	231.74		$	500.00		$	(268.26)		$	1,000.00	
Net Income (Loss)	$	129,365.52		$	-		$	129,365.52		$	-	

Page 1 of 1

North Boulevard Community Development District

Staff Reports