North Boulevard Community Development District

Agenda May 18, 2023

Agenda

North Boulevard
Community Development District

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

May 11, 2023

Board of Supervisors North Boulevard
Community Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of North Boulevard Community Development District will be held Thursday, May 18, 2023 at 10:30 AM at the Holiday Inn—Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, FL 33880.

Those members of the public wishing to attend the meeting can do so using the information below:
Zoom  Video  Link:  https://us06web.zoom.us/j/83469785216
Zoom Call-In Information: 1-646-876-9923
Meeting ID: 834 6978 5216

Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the April 20, 2023 Board of Supervisors Meeting
Organizational Matters
Appointment of Individual to Fulfill Vacancy in Seat #5 with Term Ending 11/2023
Consideration of Resolution 2023-02 Electing Officers
Consideration of Resolution 2023-03 Approving the Proposed Fiscal Year 2024 Budget and Setting a Public Hearing
Consideration of Resolution 2023-04 Extending Terms of Office
Consideration of Work Order for Annual Engineer’s Report
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Presentation of Number of Registered Voters: 612
Other Business

Supervisors Requests and Audience Comments
Adjournment Sincerely,
Tricia L. Adams
Tricia L. Adams, District Manager

Minutes

MINUTES OF MEETING NORTH BOULEVARD
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the North Boulevard Community Development District was held Thursday, April 20, 2023 at 10:30 a.m. at the Holiday Inn – Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, Florida and by Zoom.

Present and constituting a quorum:

Adam Rhinehart	Chairman
Lindsey Roden	Vice Chairperson
Bobbie Henley	Assistant Secretary
Emily Cassidy	Assistant Secretary Also present were:
Tricia Adams	District Manager, GMS
Meredith Hammock	District Counsel, KVW Law
Molly Banfield by phone	District Engineer, Dewberry
Marshall Tindall	Field Services, GMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order and called the roll. There were four Board members in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Ms. Adams stated there were no members of the public in attendance and no members of the public joining via Zoom.

THIRD ORDER OF BUSINESS	Approval of Minutes of the February 16,
2023 Board of Supervisors Meeting
Ms. Adams presented the minutes from the February 16, 2023 Board of Supervisor’s meeting. She asked for any comments or corrections.

On MOTION by Ms. Roden, seconded by Mr. Adam Rhinehart, with all in favor, the Minutes of the February 16, 2023 Board of Supervisors Meeting, were approved.

FOURTH ORDER OF BUSINESS	Ratification of Proposal from Dunham for
Well Repairs
Ms. Adams noted that field management staff had been in communication with the Chairman regarding an issue with the irrigation system. Mr. Tindall reviewed the proposal from Dunham. Ms. Adams noted that due to the nature of the serious repairs that were needed in order to preserve the integrity of the landscaping, staff conferred with the Chairman and he approved the proposal for the well repairs totaling $7,315.

On MOTION by Ms. Roden, seconded by Ms. Henley, with all in favor, the Proposal from Dunham for Well Repairs, was ratified.

FIFTH ORDER OF BUSINESS	Update	on	Status	of	Haines	City
Landscape Code Compliance Matters
Ms. Adams reported that this issue with Haines City had been fully resolved. They have inspected the property and confirmed that all parcels are in compliance with Haines City landscape codes. Ms. Adams stated that there were two abutting residential properties that they did need to direct Prince to go ahead and do the installation and hand watering. She stated that once all the hand watering invoices are completed, they will contact the property owners offering a payment plan and a letter from District counsel.

SIXTH ORDER OF BUSINESS	Consideration of Landscape Maintenance
Contract Proposals
Scope
Map
Proposals
Ms. Adams noted that at their prior meeting they had a landscape service agreement with CAS and they notified the District that they are no longer going to be preforming landscape maintenance services. She stated that staff was notified in March and they had already paid CAS for the month of March so they facilitated with another contractor to preform services through that time. In the meantime, staff reached out to the Chairman to get approval for single mows with

Prince, which the Chairman approved. Staff has been gathering proposals for landscape services, and Mr. Tindall reviewed the proposals received for the board. Mr. Tindall noted that the Weber proposal totaled $102,337 annually. The Duval proposal totaled $61,280.88 annually. The Prince & Sons proposal totaled $58,860 annually. Mr. Tindall reviewed the scope and scope map for the Board. Staff recommended the Prince & Sons proposal. Mr. Tindall noted that the current budget allocation was $61,500 and Duval and Prince & Sons both fell underneath that amount.
Mr. Tindall noted that Prince is currently doing the one-time mows in the community, and the community has improved significantly. He stated that they also did the irrigation repairs and GMS has a lot of experience working with Prince. Ms. Adams suggested authorizing counsel to draft a multiyear agreement if they approve Prince’s proposal.

On MOTION by Mr. Adam Rhinehart, seconded by Ms. Henley, with all in favor, the Prince & Sons Proposal for Landscape Maintenance, was approved.

SEVENTH ORDER OF BUSINESS	Discussion of Parking Conflict Map
Ms. Adams noted that the parking conflict map was in the agenda package for Board review. She stated that they were presenting an updated map with changes based on resident feedback from within the District. Mr. Tindall reviewed the updates to the map, which were shown by the pink lines. Ms. Adams stated that if the Board would like to consider amending and restating the parking rules, they would need a motion to notice and schedule a public hearing for August 17, 2023 at 10:30 a.m.

On MOTION by Mr. Adam Rhinehart, seconded by Ms. Henley, with all in favor, Scheduling the Public Hearing for August 17, 2023 at 10:30 a.m., was approved.

EIGHTH ORDER OF BUSINESS	Review of Parking Sign Options
This item was deferred to a future meeting.

NINTH ORDER OF BUSINESS	Ratification of Proposal with Prince &
Sons (2)
Mr. Tindall noted that there were two irrigation repairs that were done by Prince & Sons. He stated that they felt it was an emergency situation based on the timing of the year and the

investment that was already put into the well. He stated that if they had not spent that money in a timely manner on irrigation repairs that they would likely be spending that much money or more in replacing plants along the exterior of the walls. The Board asked staff to renegotiate the dollar amounts. Ms. Adams noted that the work was completed and the work was time sensitive.

On MOTION by Mr. Adam Rhinehart, seconded by Ms. Henley, with all in favor, the Proposals with Prince & Sons for Irrigation Repairs (2), were ratified.

TENTH ORDER OF BUSINESS	Ratification  of  Per-Cut  Proposal  with
Prince and Sons
Ms. Adams stated that earlier in the meeting Mr. Tindall explained that as of the end of March CAS was no longer providing services so Prince & Sons had been completing single mows of the community until the Board made a decision on the contractor. The price per cut totaled
$1,400.

On MOTION by Ms. Roden, seconded by Ms. Henley, with all in favor, the Per-Cut Proposal with Prince & Sons, was ratified.

ELEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Hammock had nothing further to report. She stated that she will work with their District Manager and field staff to recouping the costs associated with the violations.

Engineer
Ms. Banfield stated that she had nothing further to report.

Field Manager’s Report
Mr. Tindall reviewed the field manager’s report for the Board which was included in the agenda package.

District Manager’s Report
Approval of Check Register

Ms. Adams presented the check register for January 1, 2023 through February 28, 2023 noting that it totaled $574,294.63.

On MOTION by Ms. Henley, seconded by Ms. Roden, with all in favor, the Check Register, was approved.

Balance Sheet and Income Statement
Ms. Adams reviewed the balance sheet and income statement with the Board. No Board action is required.

TWELFTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

THIRTEENTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

FOURTEENTH ORDER OF BUSINESS	Adjournment
Ms. Adams adjourned the meeting.

On MOTION by Ms. Roden, seconded by Mr. Adam Rhinehart, with all in favor, the meeting was adjourned at 11:02 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section B

RESOLUTION 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT, PROVIDING FOR CONFLICT AND AN EFFECTIVE DATE.

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 within the City of Haines City, Polk County, Florida; and

WHEREAS, pursuant to Chapter 190, Florida Statutes, the Board of Supervisors (“Board”), shall organize by electing one of its members as Chairperson and by electing a Secretary, and such other officers as the Board may deem necessary.

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

District Officers.  The District officers are as follows:

	 is appointed Chairperson.
	 is appointed Vice-Chairperson.
	 is appointed Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.

Conflicts.  All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

Effective  Date.	This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 18th day of May 2023

ATTEST:	NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Section V

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET FOR FISCAL YEAR 2024 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, 2023, the proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2023, and ending September 30, 2024 (“Fiscal Year 2024”); 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 2024 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 the following date, hour and location:

DATE:	August 17, 2023

HOUR:	10:30 a.m.

LOCATION:	Holiday Inn Winter Haven
200 Cypress Gardens Blvd. Winter Haven, FL 33880

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-
PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to 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 the Proposed Budget 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 18th DAY OF May, 2023.

ATTEST:	NORTH BOULEVARD
COMMUNITY DEVELOPMENT DISTRICT

Secretary

By:	 Its:		

Exhibit A
Fiscal Year 2024 Proposed Budget

[See following pages]

North Boulevard
Community Development District

Proposed Budget
FY 2024

6M3

Table of Contents

1-2		General Fund	

3-6	
	General Fund Narrative	

7	
	Series 2017 Debt Service Fund	

8	
	Series 2017 Amortization Schedule	

9	
	Series 2019 Debt Service Fund	

10	
	Series 2019 Amortization Schedule	

11	
	Capital Reserve Fund	

Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						
Assessments - On Roll	$	332,645	$328,204	$4,441	$332,645	$	332,645	
Other Income	$	-	$120	$0	$120	$	-	
Carryforward Balance	$	24,563	$148,867	$0	$148,867	$	49,746	
Total Revenues	$	357,208	$	477,191	$	4,441	$	481,632	$	382,391	

Expenditures						
Administrative						
Supervisor Fees	$	12,000	$1,000	$6,000	$7,000	$	12,000	
Engineering Fees	$	10,000	$110	$5,873	$5,983	$	10,000	
Dissemination Agent	$	6,500	$3,250	$3,250	$6,500	$	6,500	
Attorney Fees	$	15,000	$5,449	$5,449	$10,898	$	15,000	
Assessment Administration	$	5,000	$5,000	$0	$5,000	$	5,000	
Annual Audit	$	4,700	$4,700	$0	$4,700	$	4,800	
Trustee Fees	$	7,780	$7,758	$0	$7,758	$	7,780	
Management Fees	$	37,853	$18,927	$18,926	$37,853	$	40,124	
Information Technology	$	1,800	$900	$900	$1,800	$	1,800	
Website Maintenance	$	1,200	$600	$600	$1,200	$	1,200	
Postage & Delivery	$	1,100	$405	$420	$825	$	1,100	
Telephone	$	50	$0	$50	$50	$	50	
Printing & Binding	$	400	$4	$120	$124	$	400	
Insurance	$	7,352	$6,587	$0	$6,587	$	8,455	
Legal Advertising	$	4,000	$0	$1,935	$1,935	$	4,000	
Property Taxes	$	200	$0	$0	$0	$	-	
Contingency	$	3,000	$467	$467	$934	$	3,000	
Office Supplies	$	100	$2	$29	$31	$	100	
Dues, Licenses & Fees	$	175	$175	$0	$175	$	175	
Total Administrative	$118,210	$55,334	$44,018	$99,353	$121,484	

Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Operation and Maintenance						
Field Expenditures						
Field Management	$	7,875	$3,938	$3,938	$7,875	$	8,348	
Electric	$	7,300	$2,941	$4,200	$7,141	$	8,395	
Streetlights	$	23,000	$11,377	$11,377	$22,754	$	26,450	
Property Insurance	$	4,606	$4,222	$0	$4,222	$	6,333	
Landscape Maintenance	$	61,500	$27,732	$27,732	$55,464	$	58,860	
Landscape Replacement & Enhancement	$	20,000	$0	$7,080	$7,080	$	20,000	
Irrigation Repairs	$	3,000	$9,530	$0	$9,530	$	5,500	
General Field Repairs & Maintenance	$	15,000	$23,805	$0	$23,805	$	15,000	
Contingency	$	5,000	$1,603	$3,398	$5,000	$	10,000	
Subtotal	$147,281	$85,147	$57,724	$142,871	$158,886	

Amenity Expenditures							
Inter-Governmental Expense		$	73,823	$73,332	$0	$73,332	$	83,727	
Playground Lease		$	6,295	$3,147	$3,147	$6,295	$	6,295	
Trash Collection		$	1,600	$669	$936	$1,605	$	2,000	
	Subtotal	$81,718	$77,148	$4,084	$81,231	$92,022	

Subtotal Operations & Maintenance	$	228,999	$	162,295	$	61,807	$	224,102	$	250,907	
						
Total Expenditures	$	347,208	$	217,629	$	105,826	$	323,455	$	372,391	

Other Financing Sources/Uses:
Capital Reserve	

$	(10,000)	

$	-	

$	(20,000)	

$	(20,000)	

$	(10,000)	
Total Other Financing Sources/Uses	$	(10,000)	$	-	$	(20,000)	$	(20,000)	$	(10,000)	
						
Excess Revenues/(Expenditures)	$	(0)	$	259,562	$  (121,385)	$	138,177	$	-	

Net Assessments	$332,645	
Add: Discounts & Collections 7%	$25,038	
Gross Assessments	$357,683	

Product	ERU's	Assessable Units	ERU/Unit	Net Assessment	Net Per Unit	Gross Per Unit	
Platted	389.00	389.00	1.00	$332,645.00	$855.13	$919.49	

North Boulevard Community Development District
General Fund Budget

REVENUES:

Assessments

The District will levy a non-ad valorem assessment on all assessable property within the District to fund all general operating and maintenance expenditures during the fiscal year.

EXPENDITURES:

Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. Amount is based on 5 Supervisors attending 5 meetings during the fiscal year.

Engineering Fees

The District's engineer will provide general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices, etc.

Dissemination Agent

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon the Series 2019 and 2022 bond series. Governmental Management Services – Central Florida, LLC completes these reporting requirements.

Attorney Fees

The District's legal counsel provides general legal services to the District, e.g. attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.

Assessment Administration

The District is contracted with Governmental Management Services – Central Florida, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Trustee Fees

The District will pay annual trustee fees for the Series 2017 and Series 2019 bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reports, annual audits, etc.

Information Technology

Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. Governmental Management Services – Central Florida, LLC provides these systems.

Website Maintenance

Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc. Governmental Management Services – Central Florida, LLC provides these services.

Postage & Delivery

Mailing of agenda packages, overnight deliveries, correspondence, etc.

Telephone

Telephone and fax machine.

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Insurance

The District’s general liability and public official’s liability insurance coverage is provided by the Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation.

Property Taxes

Represents costs related to the county property tax.

Contingency

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Costs for general office supplies needed for the district.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Operation and Maintenance Field Expenditures:

Field Management

The District is contracted with Governmental Management Services-Central Florida, LLC for onsite field management of contracts for the District such as landscape and lake maintenance. Services include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Electric

Represents current and estimated electric charges of common areas throughout the District.

Street Lights

Encompasses the budgeted amount for the District’s decorative light poles and fixtures in various locations.

Property Insurance

The District’s property insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Landscape Maintenance

Represents the maintenance of the landscaping within the common areas of the District.

Landscape Replacement & Enhancement

Represents the estimated cost of replacing landscaping within the common areas of the District. This includes annual mulching and yearly general plant and sod replacements.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

General Field Repairs & Maintenance

The estimated costs that the District will incur for repairs and maintenance. This includes sidewalks, roads, fences, lighting features, and monuments.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenses

Inter-Governmental Expense – Holly Hill Road East CDD

The District entered into an Interlocal Agreement with Holly Hill Road East Community Development District (CDD) for the use of their amenity facilities. This cost is based on the overall amenity budget of Holly Hill Road East CDD.

Playground Lease

The District has entered into a leasing agreement for playgrounds installed in the community.

Trash Collection

Represents the cost incurred for waste collection throughout the district.

Other Financing Sources/Uses

Capital Reserve

Represents projected excess funds transfer out to the Capital Reserve Fund

North Boulevard
Community Development District Proposed Budget
Debt Service Fund Series 2017

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						

Assessments - Tax Roll	$	258,211	$	254,765	
$	3,446	
$	258,211	
$	258,211	
Interest	$	-	$	3,207	$	1,603	$	4,810	$	-	
Carry Forward Surplus (1)	$	111,681	$	113,219	$	-	$	113,219	$	124,883	
Total Revenues	$	369,891	$	371,190	$	5,049	$	376,239	$	383,094	

Expenditures						
Interest - 11/1	$	85,678	$	85,678	$	-	$	85,678	$	84,263	
Special Call - 11/1	$	-	$	5,000	$	-	$	5,000	$	-	
Principal - 5/1	$	75,000	$	-	$	75,000	$	75,000	$	75,000	
Interest - 5/1	$	85,678	$	-	$	85,678	$	85,678	$	84,263	
Total Expenditures	$	246,356	$	90,678	$	160,678	$	251,356	$	243,526	
						
Excess Revenues/(Expenditures)	$	123,535	$	280,512	$	(155,629)	$	124,883	$	139,568	
				
Interest - 11/1	
$	82,725.63	
				Total	$	82,725.63	
(1) Carryforward Surplus is net of Debt Service Reserve Funds	
Product	Assessable Units	Net Assessment	Net Per Unit	Gross Per Unit		
Single Family	44.00	$46,904.14	$1,066.00	$1,146.24		
Single Family	35.00	$45,536.15	$1,301.03	$1,398.96		
Single Family	137.00	$165,770.60	$1,210.00	$1,301.08		
		$258,210.89				

North Boulevrd Community Development District Series 2017 Special Assessment Bonds
Amortization Schedule

Date	Balance	Prinicpal	Interest	Total

05/01/23	$

3,610,000.00  $

75,000.00  $

85,575.63

11/01/23
05/01/24

$
$

3,535,000.00  $
3,535,000.00  $

-	$
75,000.00  $

84,263.13  $
84,263.13

244,838.75

11/01/24	$
05/01/25	$
11/01/25	$
05/01/26	$
11/01/26	$
05/01/27	$
11/01/27	$
05/01/28	$
11/01/28	$
05/01/29	$
11/01/29	$
05/01/30	$
11/01/30	$
05/01/31	$
11/01/31	$
05/01/32	$
11/01/32	$
05/01/33	$
11/01/33	$
05/01/34	$
11/01/34	$
05/01/35	$
11/01/35	$
05/01/36	$
11/01/36	$
05/01/37	$
11/01/37	$
05/01/38	$
11/01/38	$
05/01/39	$
11/01/39	$
05/01/40	$
11/01/40	$
05/01/41	$
11/01/41	$
05/01/42	$
11/01/42	$
05/01/43	$
11/01/43	$
05/01/44	$
11/01/44	$
05/01/45	$
11/01/45	$
05/01/46	$
11/01/46	$
05/01/47	$
11/01/47	$
05/01/48	$

3,460,000.00  $
3,460,000.00  $
3,380,000.00  $
3,380,000.00  $
3,295,000.00  $
3,295,000.00  $
3,205,000.00  $
3,205,000.00  $
3,115,000.00  $
3,115,000.00  $
3,020,000.00  $
3,020,000.00  $
2,920,000.00  $
2,920,000.00  $
2,815,000.00  $
2,815,000.00  $
2,705,000.00  $
2,705,000.00  $
2,590,000.00  $
2,590,000.00  $
2,470,000.00  $
2,470,000.00  $
2,345,000.00  $
2,345,000.00  $
2,215,000.00  $
2,215,000.00  $
2,075,000.00  $
2,075,000.00  $
1,930,000.00  $
1,930,000.00  $
1,775,000.00  $
1,775,000.00  $
1,615,000.00  $
1,615,000.00  $
1,445,000.00  $
1,445,000.00  $
1,270,000.00  $
1,270,000.00  $
1,085,000.00  $
1,085,000.00  $
890,000.00  $
890,000.00  $
685,000.00  $
685,000.00  $
470,000.00  $
470,000.00  $
240,000.00  $
240,000.00  $

$
80,000.00  $
$
85,000.00  $
$
90,000.00  $
$
90,000.00  $
$
95,000.00  $
$
100,000.00  $
$
105,000.00  $
$
110,000.00  $
$
115,000.00  $
$
120,000.00  $
$
125,000.00  $
$
130,000.00  $
$
140,000.00  $
$
145,000.00  $
$
155,000.00  $
$
160,000.00  $
$
170,000.00  $
$
175,000.00  $
$
185,000.00  $
$
195,000.00  $
$
205,000.00  $
$
215,000.00  $
$
230,000.00  $
$
240,000.00  $

82,725.63  $
82,725.63
81,085.63  $
81,085.63
79,343.13  $
79,343.13
77,498.13  $
77,498.13
75,653.13  $
75,653.13
73,456.25  $
73,456.25
71,143.75  $
71,143.75
68,715.63  $
68,715.63
66,171.88  $
66,171.88
63,512.50  $
63,512.50
60,737.50  $
60,737.50
57,846.88  $
57,846.88
54,840.63  $
54,840.63
51,603.13  $
51,603.13
48,250.00  $
48,250.00
44,375.00  $
44,375.00
40,375.00  $
40,375.00
36,125.00  $
36,125.00
31,750.00  $
31,750.00
27,125.00  $
27,125.00
22,250.00  $
22,250.00
17,125.00  $
17,125.00
11,750.00  $
11,750.00
6,000.00  $
6,000.00  $

241,988.75

243,811.25

245,428.75

246,841.25

243,151.25

244,109.38

244,600.00

244,859.38

244,887.50

244,684.38

244,250.00

243,584.38

242,687.50

246,443.75

244,853.13

247,625.00

244,750.00

246,500.00

242,875.00

243,875.00

244,375.00

244,375.00

243,875.00

247,750.00
246,000.00

$	3,610,000.00  $	2,753,019.38  $	6,363,019.38

North Boulevard
Community Development District Proposed Budget
Debt Service Fund Series 2019

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues						

Assessments - Tax Roll	$	209,762	$	206,962	
$	5,198	
$	212,160	
$	209,762	
Interest	$	-	$	2,693	$	1,347	$	4,040	$	-	
Carry Forward Surplus (1)	$	142,089	$	138,388	$	-	$	138,388	$	140,382	
Total Revenues	$	351,851	$	348,044	$	6,545	$	354,589	$	350,144	

Expenditures						
Interest - 11/1	$	80,134	$	80,134	$	-	$	80,134	$	78,931	
Special Call - 11/1	$	-	$	5,000	$	-	$	5,000	$	-	
Principal - 11/1	$	50,000	$	50,000	$	-	$	50,000	$	50,000	
Interest - 5/1	$	79,072	$	-	$	79,072	$	79,072	$	77,869	
Total Expenditures	$	209,206	$	135,134	$	79,072	$	214,206	$	206,800	
						
Excess Revenues/(Expenditures)	$	142,645	$	212,910	$	(72,527)	$	140,382	$	143,344	
	
Interest - 11/1	
$	77,868.75	
	Principal - 11/1	$	55,000.00	

(1) Carryforward Surplus is net of Debt Service Reserve Funds	Total	$	132,868.75	
Product	Assessable Units	Net Assessment	Net Per Unit	Gross Per Unit		
Single Family	173.00	$209,761.95	$1,212.50	$1,303.76		
		$209,761.95				

North Boulevrd Community Development District Series 2019 Special Assessment Bonds
Amortization Schedule

Date	Balance	Prinicpal	Interest	Total

05/01/23	$	2,900,000.00	$	
11/01/23	$	2,900,000.00	$	50	
05/01/24	$	2,850,000.00	$	
11/01/24	$	2,850,000.00	$	55	
05/01/25	$	2,795,000.00	$	
11/01/25	$	2,795,000.00	$	55	
05/01/26	$	2,740,000.00	$	
11/01/26	$	2,740,000.00	$	60	
05/01/27	$	2,680,000.00	$	
11/01/27	$	2,680,000.00	$	60	
05/01/28	$	2,620,000.00	$	
11/01/28	$	2,620,000.00	$	65	
05/01/29	$	2,555,000.00	$	
11/01/29	$	2,555,000.00	$	65	
05/01/30	$	2,490,000.00	$	
11/01/30	$	2,490,000.00	$	70	
05/01/31	$	2,420,000.00	$	
11/01/31	$	2,420,000.00	$	75	
05/01/32	$	2,345,000.00	$	
11/01/32	$	2,345,000.00	$	80	
05/01/33	$	2,265,000.00	$	
11/01/33	$	2,265,000.00	$	85	
05/01/34	$	2,180,000.00	$	
11/01/34	$	2,180,000.00	$	90	
05/01/35	$	2,090,000.00	$	
11/01/35	$	2,090,000.00	$	95	
05/01/36	$	1,995,000.00	$	
11/01/36	$	1,995,000.00	$	95	
05/01/37	$	1,900,000.00	$	
11/01/37	$	1,900,000.00	$	105	
05/01/38	$	1,795,000.00	$	
11/01/38	$	1,795,000.00	$	110	
05/01/39	$	1,685,000.00	$	
11/01/39	$	1,685,000.00	$	115	
05/01/40	$	1,570,000.00	$	
11/01/40	$	1,570,000.00	$	120	
05/01/41	$	1,450,000.00	$	
11/01/41	$	1,450,000.00	$	130	
05/01/42	$	1,320,000.00	$	
11/01/42	$	1,320,000.00	$	135	
05/01/43	$	1,185,000.00	$	
11/01/43	$	1,185,000.00	$	145	
05/01/44	$	1,040,000.00	$	
11/01/44	$	1,040,000.00	$	150	
05/01/45	$	890,000.00	$	
11/01/45	$	890,000.00	$	160	
05/01/46	$	730,000.00	$	
11/01/46	$	730,000.00	$	170	
05/01/47	$	560,000.00	$	
11/01/47	$	560,000.00	$	175	
05/01/48	$	385,000.00	$	
11/01/48	$	385,000.00	$	185	
05/01/49	$	200,000.00	$	
11/01/49	$	200,000.00	$	200	
			$	2,900	

$	78,931.25		
$	78,931.25	$	207,862.50	
$	77,868.75		
$	77,868.75	$	210,737.50	
$	76,700.00		
$	76,700.00	$	208,400.00	
$	75,393.75		
$	75,393.75	$	210,787.50	
$	73,968.75		
$	73,968.75	$	207,937.50	
$	72,543.75		
$	72,543.75	$	210,087.50	
$	71,000.00		
$	71,000.00	$	207,000.00	
$	69,456.25		
$	69,456.25	$	208,912.50	
$	67,531.25		
$	67,531.25	$	210,062.50	
$	65,468.75		
$	65,468.75	$	210,937.50	
$	63,268.75		
$	63,268.75	$	211,537.50	
$	60,931.25		
$	60,931.25	$	211,862.50	
$	58,456.25		
$	58,456.25	$	211,912.50	
$	55,843.75		
$	55,843.75	$	206,687.50	
$	53,231.25		
$	53,231.25	$	211,462.50	
$	50,343.75		
$	50,343.75	$	210,687.50	
$	47,318.75		
$	47,318.75	$	209,637.50	
$	44,156.25		
$	44,156.25	$	208,312.50	
$	40,781.25		
$	40,781.25	$	211,562.50	
$	37,125.00		
$	37,125.00	$	209,250.00	
$	33,328.13		
$	33,328.13	$	211,656.25	
$	29,250.00		
$	29,250.00	$	208,500.00	
$	25,031.25		
$	25,031.25	$	210,062.50	
$	20,531.25		
$	20,531.25	$	211,062.50	
$	15,750.00		
$	15,750.00	$	206,500.00	
$	10,828.13		
$	10,828.13	$	206,656.25	
$	5,625.00		
$	5,625.00	$	211,250.00	

-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00

,000.00  $

2,761,325.00  $

5,661,325.00

North Boulevard
Community Development District

Proposed Budget Capital Reserve Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	3/31/23	6 Months	9/30/23	FY2024	

Revenues			
Carry Forward Surplus	$	10,000	$	-	$	-	$	-	$	20,000	
Total Revenues	$	10,000	$	-	$	-	$	-	$	20,000	

Expenditures
Capital Outlay	

$	-	

$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	$	-	

Other Financing Sources/Uses:					
Transfer In	$	10,000	$	-	$	20,000	$	20,000	$	10,000	
Total Other Financing Sources/Uses	$	10,000	$	-	$	20,000	$	20,000	$	10,000	
					
Excess Revenues/(Expenditures)	$	20,000	$	-	$	20,000	$	20,000	$	30,000	

Section VI

RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NORTH BOULEVARD COMMUNITY DEVELOPMENT DISTRICT EXTENDING THE TERMS OF OFFICE OF ALL CURRENT SUPERVISORS TO COINCIDE WITH THE GENERAL ELECTION PURSUANT TO SECTION 190.006, FLORIDA STATUTES; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

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; and

WHEREAS, the current members of the Board of Supervisors (“Board”) were elected by the landowners within the District based on a one acre/one vote basis; and

WHEREAS, Chapter 190, Florida Statutes, authorizes the Board to adopt a resolution extending or reducing the terms of office of Board members to coincide with the general election in November; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution extending the terms of office of all current Supervisors of the District.

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

SECTION 1. The following terms of office are hereby extended to coincide with the general election to be held in November of 2024:

Seat # 3	(currently held by Lindsey Roden) Seat # 4	(currently held by Bobbie Henley) Seat # 5	(currently vacant)

The following terms of office are hereby extended to coincide with the general election to be held in November of 2026:

Seat # 1	(currently held by Emily Cassidy) Seat # 2	(currently held by Adam Rhinehart)

SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3.	This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 18th day of May 2023.

ATTEST:	NORTH BOULEVARD
COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson / Vice Chairperson,
Board of Supervisors

Section VII

Sent Via Email: tadams@gmscfl.com

May 3, 2023

Ms. Tricia Adams District Manager
North Boulevard Community Development District c/o Governmental Management Services
219 East Livingston Street Orlando, Florida 32801

Subject:	Work Authorization Number 2023-1
North Boulevard Community Development District
Annual Engineer’s Report 2023

Dear Chairman, Board of Supervisors:

Dewberry Engineers Inc. (Engineer) is pleased to submit this Work Authorization to provide professional consulting engineering services for the North Boulevard Community Development District (CDD). We will provide these services pursuant to our current agreement (“District Engineering Agreement”) as follows:

Scope of Work

We will provide the Annual Engineer’s Report for the CDD as required by the Trust Indenture for
this fiscal year. The report will address the requirements as detailed in Section 9.21 of the Trust.

Fees

The CDD will compensate the Engineer pursuant to the hourly rate schedule contained in the District Engineering Agreement. We estimate a budget in the amount of $2,000, plus other direct costs. The CDD will reimburse the Engineer all direct costs, which include items such as printing, drawings, travel, deliveries, et cetera, pursuant to the Engineering Agreement.

Thank you for considering Dewberry. We look forward to helping you create a quality project. Sincerely,	APPROVED AND ACCEPTED

By: 	
Rey Malavé, P.E.	Authorized Representative of
Dewberry Engineers Inc.	North Boulevard
Associate Vice President	Community Development District

_May 3, 2023	
Date	Date

Page 1 of 1

Section VIII

!!"#$%& "

North Boulevard CDD
Field Management Report

4/20/2023
Marshall Tindall Field Services Manager
GMS

Landscaping

Focus on contractor transition.
Maintenance of site has gone well this month.
Overall, site has seen a notable improvement in appearance with the new landscaper.

General Repairs

Assessment and repairs of minor fence damage from severe weather pattern.
Ants were treated in playground.

City Violation Notices

Trees have been kept watered for the approved time.
Further maintenance is being conveyed to owners as intended..

For any questions or comments regarding the above information, please contact me by phone at 407-346-2453 or by email at mtindall@gmscfl.com. Thank you.

Respectfully, Marshall Tindall

Section D

Section 1

North Boulevard Community Development District

Summary of Check Register

March 01, 2023 through March 31, 2023

Bank	Date	Check No.'s		Amount	
General Fund	
3/7/23	
236-238	
$	
5,647.75	
	3/17/23	239-241	$	26,741.43	
	3/24/23	242-243	$	5,220.99	
			$	37,610.17	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 03/01/2023 - 03/31/2023 ***	NORTH BOULEVARD GENERAL FUND
BANK A GENERAL FUND

CHECK REGISTER	RUN	5/11/23	

STATUS		
AMOUNT	
*		2,797.00	
*		1,825.00	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	1

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/07/23 00001	3/01/23 7546	202303 320-53800-46200
LANDSCAPE MAINT PH2 MAR23 3/01/23 7547	202303 320-53800-46200

	CREATIVE	ASSOCIATION SERVICES													4,622.00	000236	
- - - - - - - -	- - - - - - - -	-	- - - - - - - - - - - - - -	- - - - - - - - - - -	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
3/07/23 00036	2/21/23 5789		202301 310-51300-31500						*							889.50			
	CONFR	/	PREP.AGDA / RVW																
			KILINSKI	/ VAN WYK, PLLC													889.50	000237	
- - - - - - - -	- - - - - - - -	-	- - - - - - - - - - - - - -	- - - - - - - - - - -	-	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
3/07/23 00039	3/01/23 NB2212		202303 330-57200-48201						*							136.25			

LANDSCAPE MAINT PH1 MAR23

PET WASTE STATION MAR 23

POOP BANDIT	136.25 000238

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00043	3/13/23 41974	202303 320-53800-48000	*	7,715.00
RPLCD TO JEFFERSON WELL
DUNHAM WELL DRILLING INC.	7,715.00 000239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00019	1/30/23 99	202301 320-53800-49000	*	10,367.80
REPAIR FENCE-HURRICANE
3/01/23 97	202303 310-51300-34000	*	3,154.42
MANAGEMENT FEES - MAR 23
3/01/23 97	202303 310-51300-35200	*	100.00
WEBSITE ADMIN - MAR 23
3/01/23 97	202303 310-51300-35100	*	150.00
INFOR TECHNOLOGY - MAR 23
3/01/23 97	202303 310-51300-31300	*	541.67
DISSEMINATION - MAR 23
3/01/23 97	202303 310-51300-51000	*	.69

202303 310-51300-42000	*	13.02	
202303 310-51300-42500	*	1.95	
202303 320-53800-12000	*	656.25	

OFFICE SUPPLIES 3/01/23 97
POSTAGE 3/01/23 97
COPIES 3/01/23 98

- - - - - - - - 3/17/23 00012	
- - - - - - - - - 2/24/23 6838149
TRUSTEE	GOVERNMENTAL
- - - - - - - - - - - - - - - -
202302 310-51300-32300	MANAGEMENT SERVICES
- - - - - - - - - -	-	-	-	- -
*	-	-	-	-	-	- - - - -	14,985.80
- - - - -	000240
- - -	
	2/24/23 6838149	202302 300-15500-10000					*						1,010.16			
	TRUSTEE	FEES S20-FY24														
		U.S. BANK												4,040.63	000241	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
3/24/23 00027	3/22/23 03222023	202303 300-20700-10000					*						2,880.76			

FIELD MANAGEMENT - MAR 23

FEES S20-FY23

3,030.47

TXFER TAX RCPTS S17

NORTH BOULEVARD CDD	2,880.76 000242

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NOBU NORTH BOULEVAR IARAUJO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/11/23	PAGE	2
*** CHECK DATES 03/01/2023 - 03/31/2023 ***	NORTH BOULEVARD GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/24/23 00028	3/22/23 03222023 202303 300-20700-10000	*	2,340.23
TXER TAX RCPTS S19
NORTH BOULEVARD CDD	2,340.23 000243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	37,610.17
TOTAL FOR REGISTER	37,610.17

NOBU NORTH BOULEVAR IARAUJO

Section 2

North Boulevard
Communfty  Development District

Unaudited Financial Reporting
March 31, 2023

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Debt Service Fund - Series 2017	

5	
	Debt Service Fund - Series 2019	

6	
	Capital Projects Fund - Series 2017	

7	
	Capital Projects Fund - Series 2019	

8	
	Capital Reserve Fund	

9-10	
	Month to Month	

11	
	Assessment Receipt Schedule	

North Boulevard
Community Development District Combined Balance Sheet
	March 31, 2023		
	General	Capital Reserve	Debt Service	Capital Projects	Totals	
	Fund	Fund	Fund	Fund	Governmental Funds	
Assets:						
Operating Account	$	277,826	$	-	$	-	$	-	$	277,826	
Due From General Fund	$	-	$	-	$	8,862	$	-	$	8,862	
Deposits	$	960
Investments:	$	-	$	-	$	-	$	960	
Series 2017
Reserve	$	-	
$	
-	$	123,875	
$	
-	$	123,875	
Revenue	$	-	$	-	$	274,884	$	-	$	274,884	
Redemption	$	-	$	-	$	737	$	-	$	737	
Construction	$
Series 2019	-	$	-	$	-	$	6,012	$	6,012	
Reserve	$	-	$	-	$	105,956	$	-	$	105,956	
Revenue	$	-	$	-	$	208,790	$	-	$	208,790	
Prepayment	$	-	$	-	$	148	$	-	$	148	
Construction	$	-	$	-	$	-	$	623	$	623	
Total Assets	$	278,786	$	-	$	723,253	$	6,635	$	1,008,674	

Liabilities:					
Accounts Payable	$	10,361	$	-	$	-	$	-	$	10,361	
Due to Debt Service	$	8,862	$	-	$	-	$	-	$	8,862	
Total Liabilites	$	19,224	$	-	$	-	$	-	$	19,224	

Fund Balance:					
Assigned For:					
Debt Service - Series 2017	$	-	$	-	$	404,387	$	-	$	404,387	
Debt Service - Series 2019	$	-	$	-	$	318,866	$	-	$	318,866	
Restricted For:											
Capital Projects - Series 2017	$	-	$	-	$	-	$	6,011.95	$	6,012	
Capital Projects - Series 2019	$	-	$	-	$	-	$	623	$	623	
Unassigned	$	259,562	$	-	$	-	$	-	$	259,562	
Total Fund Balances	$	259,562	$	-	$	723,253	$	6,635	$	989,450	
						
Total Liabilities & Fund Balance	$	278,786	$	-	$	723,253	$	6,635	$	1,008,674	

Revenues:		
Assessments - Tax Roll	$	332,645	$	328,204	$	328,204	$	-	
Other Income	$	-	$	-	$	120	$	120	
Total Revenues	$	332,645	$	328,204	$	328,324	$	120	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	1,000	$	5,000	
Engineering Fees	$	10,000	$	5,000	$	110	$	4,890	
Dissemination Agent	$	6,500	$	3,250	$	3,250	$	(0)	
Attorney Fees	$	15,000	$	7,500	$	5,449	$	2,051	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Annual Audit	$	4,700	$	4,700	$	4,700	$	-	
Trustee Fees	$	7,780	$	7,758	$	7,758	$	-	
Management Fees	$	37,853	$	18,926	$	18,927	$	(0)	
Information Technology	$	1,800	$	900	$	900	$	-	
Website Maintenance	$	1,200	$	600	$	600	$	-	
Postage & Delivery	$	1,100	$	550	$	405	$	145	
Telephone	$	50	$	25	$	-	$	25	
Printing & Binding	$	400	$	200	$	4	$	196	
Insurance	$	7,352	$	7,352	$	6,587	$	765	
Legal Advertising	$	4,000	$	2,000	$	-	$	2,000	
Property Taxes	$	200	$	200	$	-	$	200	
Contingency	$	3,000	$	1,500	$	467	$	1,033	
Office Supplies	$	100	$	50	$	2	$	48	
Dues, Licenses & Fees	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	118,210	$	71,686	$	55,334	$	16,352	

Operation and Maintenance		
Field Expenses
Field Management		

$	7,875	

$	3,938	

$	3,938	

$	-	
Electric		$	7,300	$	3,650	$	2,941	$	709	
Streetlights		$	23,000	$	11,500	$	11,377	$	123	
Property Insurance		$	4,606	$	4,606	$	4,222	$	384	
Landscape Maintenance		$	61,500	$	30,750	$	27,732	$	3,018	
Landscape Replacement & Enhancement		$	20,000	$	10,000	$	-	$	10,000	
Irrigation Repairs		$	3,000	$	3,000	$	9,530	$	(6,530)	
General Field Repairs & Maintenance		$	15,000	$	7,500	$	23,805	$	(16,305)	
Contingency		$	5,000	$	5,000	$	1,603	$	3,398	
	Subtotal	$	147,281	$	79,944	$	85,147	$	(5,203)	

Amenity Expenses
Inter-Governmental Expense		

$	73,823	

$	73,823	

$	73,332	

$	491	
Playground Lease		$	6,295	$	3,147	$	3,147	$	0	
Trash Collections		$	1,600	$	800	$	669	$	131	
	Subtotal	$	81,718	$	77,770	$	77,148	$	623	
						
Total O&M Expenses:		$	228,999	$	157,714	$	162,295	$	(4,581)	
						
Total Expenditures		$	347,208	$	229,400	$	217,629	$	11,771	

Other Financing Sources/Uses:						
Capital Reserve		$	(10,000)	$	-	$	-	$	-	
Total Other Financing Sources/Uses		$	(10,000)	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)		$	(24,563)		$	110,695		
						
Fund Balance - Beginning		$	24,563		$	148,867		
						
Fund Balance - Ending		$	(0)		$	259,562		

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues:		
Assessments - Tax Roll	$	258,211	$	254,765	$	254,765	$	-	
Interest	$	-	$	-	$	3,207	$	3,207	
Total Revenues	$	258,211	$	254,765	$	257,971	$	3,207	

Expenditures:					
Interest Expense 11/1	$	85,678	$	85,678	$	85,678	$	-	
Special Call - 11/1	$	-	$	-	$	5,000	$	(5,000)	
Principal Expense - 5/1	$	75,000	$	-	$	-	$	-	
Interest Expense - 5/1	$	85,678	$	-	$	-	$	-	
Total Expenditures	$	246,356	$	85,678	$	90,678	$	(5,000)	
					
Excess Revenues (Expenditures)	$	11,855		$	167,293		
					
Fund Balance - Beginning	$	111,681		$	237,094		
					
Fund Balance - Ending	$	123,535		$	404,387		

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/23	Thru 03/31/23	Variance	

Revenues:		
Assessments - Tax Roll	$	209,762	$	206,962	$	206,962	$	-	
Interest	$	-	$	-	$	2,693	$	2,693	
Total Revenues	$	209,762	$	206,962	$	209,656	$	2,693	

Expenditures:					
Interest Expense 11/1	$	80,134	$	80,134	$	80,134	$	-	
Principal Expense 11/1	$	50,000	$	50,000	$	50,000	$	-	
Special Call 11/1	$	-	$	-	$	5,000	$	(5,000)	
Interest Expense 5/1	$	79,072	$	-	$	-	$	-	
Total Expenditures	$	209,206	$	130,134	$	135,134	$	(5,000)	
					
Excess Revenues (Expenditures)	$	556		$	74,521		
					
Fund Balance - Beginning	$	142,089		$	244,345		
					
Fund Balance - Ending	$	142,645		$	318,866		

Revenues:

Interest	

$	

-	$	

-	$	98	

$	98	
Total Revenues	$	-	$	-	$	98	$	98	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	98		
					
Fund Balance - Beginning	$	-	$	5,914		
					
Fund Balance - Ending	$	-	$	6,012		

Revenues:

Interest	

$	

-	$	

-	$	46	

$	46	
Total Revenues	$	-	$	-	$	46	$	46	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	-	$	46		
					
Fund Balance - Beginning	$	-	$	577		
					
Fund Balance - Ending	$	-	$	623		

Expenditures:

Capital Outlay	

$	-	

$	

-	$	

-	$	

-	
Total Expenditures	$	-	$	-	$	-	$	-	

Other Financing Sources:

Transfer In/(Out)	

$	10,000	

$	

-	$	

-	$	

-	
Total Other Financing Sources (Uses)	$	10,000	$	-	$	-	$	-	
						
Excess Revenues (Expenditures)	$	10,000		$	-		
						
Fund Balance - Beginning	$	10,000		$	-		
						
Fund Balance - Ending	$	20,000		$	-		

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Assessments - Tax Roll Other Income

$	-  $
$	-  $

3,842  $
-  $

314,351  $
30  $

3,711  $
30  $

2,074  $
60  $

4,226  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $

-  $  328,204
-  $	120

Total Revenues	$	-  $	3,842  $	314,381  $	3,741  $	2,134  $	4,226  $	-  $	-  $	-  $	-  $	-  $	-  $  328,324

Expenditures:

General & Administrative:

Supervisor Fees Engineering Fees Dissemination Agent District Counsel Assessment Administration Annual Audit
Trustee Fees Management Fees
Information Technology Website Maintenance Postage & Delivery Telephone
Printing & Binding Insurance
Legal Advertising Property Taxes Contingency Office Supplies
Dues, Licenses & Fees

$	-  $
$	-  $
$	542  $
$	151  $
$	5,000  $
$	-  $
$	-  $
$	3,154  $
$	150  $
$	100  $
$	3  $
$	-  $
$	-  $
$	6,587  $
$	-  $
$	-  $
$	239  $
$	0  $
$	175  $

-  $
-  $
542  $
295  $
-  $
-  $
3,717  $
3,154  $
150  $
100  $
7  $
-  $
-  $
-  $
-  $
-  $
39  $
0  $
-  $

-  $
-  $
542  $
2,226  $
-  $
-  $
-  $
3,154  $
150  $
100  $
11  $
-  $
-  $
-  $
-  $
-  $
38  $
0  $
-  $

-  $
-  $
542  $
890  $
-  $
1,500  $
-  $
3,154  $
150  $
100  $
307  $
-  $
2  $
-  $
-  $
-  $
74  $
0  $
-  $

1,000  $
110  $
542  $
1,602  $
-  $
2,000  $
4,041  $
3,154  $
150  $
100  $
64  $
-  $
-  $
-  $
-  $
-  $
39  $
1  $
-  $

-  $
-  $
542  $
287  $
-  $
1,200  $
-  $
3,154  $
150  $
100  $
13  $
-  $
2  $
-  $
-  $
-  $
39  $
1  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	1,000
-  $	110
-  $	3,250
-  $	5,449
-  $	5,000
-  $	4,700
-  $	7,758
-  $	18,927
-  $	900
-  $	600
-  $	405
-  $	-
-  $	4
-  $	6,587
-  $	-
-  $	-
-  $	467
-  $	2
-  $	175

Total General & Administrative:	$	16,101  $	8,005  $	6,221  $	6,718  $	12,802  $	5,487  $	-  $	-  $	-  $	-  $	-  $	-  $	55,334

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Operation and Maintenance

Field Expenses Field Management Electric
Streetlights Property Insurance
Landscape Maintenance Landscape Replacement Irrigation Repairs
General Repairs & Maintenance Contingency

$
$
$
$
$
$
$
$
$
Subtotal $

656  $
556  $
1,918  $
4,222  $
4,622  $
-  $
-  $
4,075  $
-  $
16,049  $

656  $
441  $
1,963  $
-  $
4,622  $
-  $
3,345  $
1,648  $
-  $
12,675  $

656  $
463  $
1,871  $
-  $
4,622  $
-  $
-  $
-  $
480  $
8,093  $

656  $
533  $
1,835  $
-  $
4,622  $
-  $
-  $
10,368  $
145  $
18,159  $

656  $
476  $
1,899  $
-  $
4,622  $
-  $
-  $
-  $
138  $
7,791  $

656  $
472  $
1,891  $
-  $
4,622  $
-  $
6,185  $
7,715  $
840  $
22,381  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	3,938
-  $	2,941
-  $	11,377
-  $	4,222
-  $	27,732
-  $	-
-  $	9,530
-  $	23,805
-  $	1,603
-  $	85,147

Amenity Expenses
Inter-Governmental Expense Playground Lease
Trash Collection

$
$
$
Subtotal $

-  $
525  $
139  $
663  $

-  $
525  $
139  $
663  $

-  $
525  $
119  $
643  $

73,332  $
525  $
136  $
73,992  $

-  $
525  $
-  $
525  $

-  $
525  $
136  $
661  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	73,332
-  $	3,147
-  $	669
-  $	77,148

Total O&M Expenses:	$	16,712  $	13,338  $	8,736  $	92,151  $	8,316  $	23,042  $	-  $	-  $	-  $	-  $	-  $	-  $  162,295

Total Expenditures	$	32,813  $	21,343  $	14,957  $	98,870  $	21,118  $	28,529  $	-  $	-  $	-  $	-  $	-  $	-  $  217,629

Other Financing Sources/Uses:

Transfer In/(Out)

$	-  $	-  $

-  $	-  $	-  $	-  $

-  $	-  $	-  $

-  $	-  $

-  $	-

Total Other Financing Sources/Uses	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-

Excess Revenues (Expenditures)	$	(32,813)  $	(17,500)  $	299,425  $	(95,129)  $	(18,984)  $	(24,303)  $	-  $	-  $	-  $	-  $	-  $	-  $  110,695

COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2023

ON ROLL ASSESSMENTS

Gross Net

$  357,681.61  $
$  332,643.90  $

277,646.12  $
258,210.89  $

225,550.48  $
209,761.95  $

860,878.21
800,616.74

41.55%	32.25%	26.20%	100.00%

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Property Appraiser	
Net Receipts	
O&M Portion	2017 Debt Service Portion	2019 Debt Service Portion	
Total	

11/10/22	
10/21/22-10/21/22	
$3,211.83	
($60.86)	
($168.61)	
$0.00	
$0.00	
$2,982.36	
$1,239.12	
$961.86	
$781.38	
$2,982.36	
11/30/22	Inv#4651934	$0.00	$0.00	$0.00	$0.00	($8,608.78)	($8,608.78)	($3,576.82)	($2,776.46)	($2,255.50)	($8,608.78)	
11/21/22	11/01/22-11/06/22	$6,764.95	($129.89)	($270.60)	$0.00	$0.00	$6,364.46	$2,644.34	$2,052.63	$1,667.49	$6,364.46	
11/25/22	10/01/21-09/30/22	$0.00	$0.00	$0.00	$59.03	$0.00	$59.03	$24.52	$19.04	$15.47	$59.03	
11/25/22	11/07/22-11/13/22	$8,982.84	($172.47)	($359.32)	$0.00	$0.00	$8,451.05	$3,511.28	$2,725.59	$2,214.18	$8,451.05	
12/12/22	11/14/22-11/23/22	$34,958.72	($671.21)	($1,398.31)	$0.00	$0.00	$32,889.20	$13,664.95	$10,607.26	$8,616.99	$32,889.20	
12/21/22	11/24/22-11/30/22	$755,351.83	($14,502.88)	($30,207.85)	$0.00	$0.00	$710,641.10	$295,260.41	$229,192.40	$186,188.29	$710,641.10	
12/23/22	12/01/22-12/15/22	$13,827.86	($266.51)	($502.12)	$0.00	$0.00	$13,059.23	$5,425.91	$4,211.80	$3,421.52	$13,059.23	
01/13/23	12/16/22-12/31/22	$9,442.20	($182.29)	($327.74)	$0.00	$0.00	$8,932.17	$3,711.18	$2,880.76	$2,340.23	$8,932.17	
02/16/23	01/01/23-01/31/23	$6,248.85	($101.86)	($1,156.04)	$0.00	$0.00	$4,990.95	$2,073.66	$1,609.66	$1,307.63	$4,990.95	
03/17/23	02/01/23-02/28/23	$10,468.22	($207.57)	($89.82)	$0.00	$0.00	$10,170.83	$4,225.82	$3,280.25	$2,664.76	$10,170.83	

99%
$	10,685.14

Net Percent Collected Balance Remaining to Collect

TOTAL	$	849,257.30  $	(16,295.54) $	(34,480.41) $	59.03  $	(8,608.78) $	789,931.60  $  328,204.37  $	254,764.79  $	206,962.44  $	789,931.60

Section 3

SUPERVISOR OF
ELECTIONS
POLK COUNTY, FLORIDA
Lori Et:twaras

April 21, 2023

Monica Virgen - Recording Secretary North Boulevard CDD
219 E. Livingston Street Orlando, Florida 32801-1508

RE: North Boulevard Community Development District Registered Voters

Dear Ms. Virgen,

In response to your request, there are currently 612 voters within the North Boulevard Community Development District. This number of registered voters in said District is as of April 15, 2023.

Please do not hesitate to contact us ifwe 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.gov

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