North Boulevard Community Development District

Agenda November 18, 2025

North Boulevard
Community Development District

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
November 11, 2025
Board of Supervisors
North Boulevard Community Development District

The regular meeting of the Board of Supervisors of North Boulevard Community Development District will be held Tuesday, November 18, 2025 at 11:30 AM at the Lake Alfred Public Library – 245 N. Seminole Ave, Lake Alfred, FL 33850.

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/83064929457
Zoom Call-In Information: 1-305-224-1968	Meeting ID: 830 6492 9457

Roll Call
Public Comment Period
Approval of Minutes of the October 21, 2025 Board of Supervisors Meeting
Update on Status of Property Encroachments
Discussion of Fiscal Year 2026 Meeting Dates and Times
Consideration of License Agreement with HOA(s) for Holiday Decorations
Northridge Estates – 11/21/25 – 1/7/25
Consideration of NREHOA Request to Install Garage Sale Signs
Feb 8 – Feb 15
May 3 – May 10
Aug 9 – Aug 16
Consideration of Proposal for Mailbox Parking Signs
Consideration of Proposal from Prince & Sons for Mulch
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Other Business
Supervisors Requests
Adjournment

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This item will be provided under separate cover

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This item will be provided under separate cover

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Proposal #: 407

Proposal Date: 8/11/2025

This Proposal is Valid for 30 days.

Client Signature: 	

GOVERNMENTAL MANAGEMENT SERVICES 2025 | Proposal

Proposed “Mailbox Parking Only” signs for both mailbox areas on Taft Dr.

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200 S. F. Street				
Haines City, Florida 33844				
Phone 863-422-5207 | Fax 863-422-1816

Date: November 12, 2025			Polk County License # 214815	
SUBMITTED TO:		Job Name / Location:		
GMS Services
135 W. Central Blvd Orlando, FL 32801 Joel Blanco Phone:(786) 238-9473
Email: JBlanco@gmscfl.com		North Boulevard CDD
Northridge Reserve/Northridge Estates		
Proposal to mulch Entrances, Perimeter wall, and common area tree rings with mini pine bark and 2 playgrounds with				
playground safe rubber mulch
	Qty	Unit	Unit Cost	TOTAL	
Mulch for Entrances, Perimeter wall,common area tree rings	190	CY	$60.00	$11,400.00	
playground Mulch	3	CY	$85.00	$255.00	
				$11,655.00	

The customer agrees, that by signing this proposal, it shall become a legal and binding contract and shall supersede any previous					
agreements, discussed or implied. The customer further agrees to all terms and conditions set forth within and shall be responsible					
for any/all court and/or attorney fees incurred by Prince and Sons, Inc.required to obtain collection for any portion of money					
owed for material and/or work performed by Prince and Sons Inc.

Submitted by: Jason Rusticus	Accepted by:
Date Submitted: November 12, 2025	Date Accepted: 						

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North Boulevard CDD Field Management Report | GMS 2025

Field Staff has reviewed the landscaping, playground, and dry ponds throughout the district.
Landscaping was found in satisfactory conditions – neat, tidy with landscaping beds regularly detailed.
During review, it was noted that several gopher mounts were seen in unirrigated common areas with landscaping vendor flattening mounts during service.
As noted in the last field manager’s report, several notable areas, such as entrance landscaping beds, entrance tree rings and area around the playgrounds need mulch. Attached is a proposal to re-mulch all areas.

North Boulevard CDD Field Management Report | GMS 2025

North Boulevard CDD Field Management Report | GMS 2025

Field Staff has noted several maintenance items scheduled for completion.
All (4) new towing policy signs have been ordered with work order created and work scheduled upon arrival.
(2) small sections of fallen slats were noted on Buchanan and dry pond behind Taft Dr.
(2) outlets were found with sediment and scheduled for removal.
Attached is a proposal to installed
(2) “Mailbox Parking Only” signs on Taft Dr. for board consideration.

North Boulevard CDD Field Management Report | GMS 2025

North Boulevard CDD Field Management Report | GMS 2025

North Boulevard CDD Field Management Report | GMS 2025

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Summary of Check Register

September 1, 2025 through September 30, 2025

Bank	Date	Check No.'s		Amount	

General Fund	

9/5/25	

546	

$	

1,550.00	
	9/19/25	547-551	$	15,770.26	
	9/26/25	552	$	12,345.50	
			$	29,665.76	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/10/25	PAGE	1
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	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	#
9/05/25 00029	8/21/25 22459806 202507 310-51300-31100	*	1,070.00
ENGINEERING SVCS-JUL25
8/21/25 22459822 202507 310-51300-31100	*	480.00
ANNUAL ENGINEERING REPORT
DEWBERRY ENGINEERING	1,550.00 000546
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
187	202509 320-53800-12000	*	695.67
FIELD MANAGEMENT-SEP25
188	202509 310-51300-34000	*	3,750.00
MANAGEMENT FEES-SEP25
188	202509 310-51300-35200	*	105.00
WEBSITE MANAGEMENT-SEP25
188	202509 310-51300-35100	*	157.50
INFORMATION TECH-SEP25
188	202509 310-51300-31300	*	568.75
DISSEMINATION SVCS-SEP25
188	202509 310-51300-51000	*	.21
OFFICE SUPPLIES
188	202509 310-51300-42000	*	5.20
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES-CF	5,282.33 000547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/25 00036	8/13/25 12899	202507 310-51300-31500	*	2,258.35
ATTORNEY SVCS-JUL25
9/12/25 13140	202508 310-51300-31500	*	2,153.00
ATTORNEY SVCS-AUG25
KILINSKI	VAN WYK PLLC	4,411.35 000548
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/25 00055	7/10/25 2025-NOR 202507 320-53800-48000	*	825.00
REPAIR FENCE
PINEAPPLE SERVICES LLC	825.00 000549
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/25 00039	8/01/25 NB2241	202508 330-57200-48201	*	232.76
PET WASTE STATION-AUG25
POOP BANDIT	232.76 000550
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/19/25 00035	7/30/25 19529	202507 320-53800-47300	*	113.82
RPLCD NOZZLES/SPRAY
8/01/25 19361	202508 320-53800-46200	*	4,905.00
LANDSCAPE MAINT-AUG25
PRINCE & SONS INC.	5,018.82 000551
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/25 00029	9/22/25 22463200 202508 310-51300-31100	*	57.50
ENGINEERING SVCS-AUG25
DEWBERRY ENGINEERING	57.50 000552
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
NOBU NORTH BOULEVAR IARAUJO
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 11/10/25	PAGE	2
*** CHECK DATES 09/01/2025 - 09/30/2025 ***	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	#
9/26/25 00016	9/24/25 29922	202509 300-15500-10000	*	12,288.00
FY26 INSURANCE POLICY
EGIS INSURANCE ADVISORS	12,288.00 000553
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	29,665.76
TOTAL FOR REGISTER	29,665.76

NOBU NORTH BOULEVAR IARAUJO

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North Boulevard
Community Development District

Unaudited Financial Reporting
September 30, 2025
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 Reserve Fund	

8-9	
	Month to Month	

10	
	Assessment Receipt Schedule	

11	
	Long Term Debt Schedule	
North Boulevard
Community Development District Combined Balance Sheet September 30, 2025

	General		Debt Service		Capital Reserve		Totals		
	Fund		Fund		Fund	Governmental Funds			
Assets:
Operating Account	

$	

86,953	

$	

-	

$	

69,418	

$	

156,372	
State Board - 231420	$	65,362	$	-	$	-	$	65,362	
Prepaid Expenses	$	12,288	$	-	$	-	$	12,288	
Deposits
Investments:	$	960	$	-	$	-	$	960	
Series 2017									
Reserve	$	-	$	123,875	$	-	$	123,875	
Revenue	$	-	$	187,051	$	-	$	187,051	
Redemption
Series 2019	$	-	$	826	$	-	$	826	
Reserve	$	-	$	105,956	$	-	$	105,956	
Revenue	$	-	$	170,913	$	-	$	170,913	
Prepayment	$	-	$	166	$	-	$	166	
Total Assets	$	165,564	$	588,787	$	69,418	$	823,769	
Liabilities:									
Accounts Payable	$	11,110	$	-	$	-	$	11,110	
Total Liabilites	$	11,110	$	-	$	-	$	11,110	

Fund Balance:									
Assigned For:									
Debt Service - Series 2017	$	-	$	311,752	$	-	$	311,752	
Debt Service - Series 2019	$	-	$	277,035	$	-	$	277,035	
Restricted For:									
Capital Reserve	$	-	$	-	$	69,418	$	69,418	
Unassigned	$	142,166	$	-	$	-	$	142,166	
Total Fund Balances	$	154,454	$	588,787	$	69,418	$	812,659	
									
Total Liabilities & Fund Balance	$	165,564	$	588,787	$	69,418	$	823,769	

1
North Boulevard
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Assessments - Tax Roll	$	431,702	$	431,702	$	431,966	$	264	
Interest	$	-	$	-	$	362	$	362	
Other Income	$	-	$	-	$	225	$	225	
Total Revenues	$	431,702	$	431,702	$	432,553	$	851	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	12,000	$	5,400	$	6,600	
FICA Expense	$	-	$	-	$	337	$	(337)	
Engineering Fees	$	10,000	$	10,000	$	9,743	$	257	
Dissemination Agent	$	6,825	$	6,825	$	6,825	$	-	
Attorney Fees	$	19,000	$	19,000	$	24,305	$	(5,305)	
Assessment Administration	$	5,250	$	5,250	$	5,250	$	-	
Annual Audit	$	4,900	$	4,900	$	4,900	$	-	
Trustee Fees	$	7,780	$	7,780	$	7,758	$	22	
Management Fees	$	45,000	$	45,000	$	45,000	$	-	
Information Technology	$	1,890	$	1,890	$	1,890	$	-	
Website Maintenance	$	1,260	$	1,260	$	1,260	$	-	
Postage & Delivery	$	1,100	$	1,100	$	1,124	$	(24)	
Telephone	$	50	$	50	$	-	$	50	
Printing & Binding	$	400	$	400	$	165	$	235	
Insurance	$	8,455	$	8,455	$	7,296	$	1,159	
Legal Advertising	$	5,000	$	5,000	$	8,233	$	(3,233)	
Contingency	$	3,000	$	3,000	$	472	$	2,528	
Office Supplies	$	100	$	100	$	3	$	97	
Dues, Licenses & Fees	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	132,185	$	132,185	$	130,135	$	2,050	

2
North Boulevard
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Operation and Maintenance						
Field Expenses
Field Management		

$	8,348	

$	8,348	

$	8,348	

$	(1)	
Electric		$	9,490	$	9,490	$	6,103	$	3,387	
Streetlights		$	30,418	$	30,418	$	22,663	$	7,754	
Property Insurance		$	6,333	$	6,333	$	5,064	$	1,269	
Landscape Maintenance		$	58,860	$	58,860	$	53,955	$	4,905	
Landscape Replacement & Enhancement		$	20,000	$	20,000	$	18,000	$	2,000	
Irrigation Repairs		$	5,500	$	5,500	$	7,693	$	(2,193)	
General Field Repairs & Maintenance		$	15,000	$	15,000	$	23,644	$	(8,644)	
Contingency		$	10,000	$	10,000	$	1,996	$	8,004	
	Subtotal	$	163,948	$	163,948	$	147,466	$	16,482	

Amenity Expenses
Inter-Governmental Expense		

$	92,509	

$	92,509	

$	92,509	

$	-	
Trash Collections		$	2,100	$	2,100	$	2,498	$	(398)	
Pest Control		$	960	$	960	$	-	$	960	
	Subtotal	$	95,569	$	95,569	$	95,007	$	562	
						
Total O&M Expenses:		$	259,517	$	259,517	$	242,472	$	17,044	
						
Total Expenditures		$	391,702	$	391,701	$	372,608	$	19,093	

Other Financing Sources/Uses:						
Capital Reserve		$	(40,000)	$	(40,000)	$	(40,000)	$	-	
Total Other Financing Sources/Uses		$	(40,000)	$	(40,000)	$	(40,000)	$	-	
						
Excess Revenues (Expenditures)		$	-		$	19,945		
						
Fund Balance - Beginning		$	-		$	134,509		

3
North Boulevard
Community Development District Debt Service Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Assessments - Tax Roll	$	258,211	$	258,211	$	258,370	$	159	
Interest	$	6,000	$	6,000	$	13,112	$	7,112	
Total Revenues	$	264,211	$	264,211	$	271,482	$	7,271	

Expenditures:					
Interest Expense 11/1	$	82,726	$	82,726	$	82,726	$	-	
Principal Expense - 5/1	$	80,000	$	80,000	$	80,000	$	-	
Interest Expense - 5/1	$	82,726	$	82,726	$	82,726	$	-	
Total Expenditures	$	245,451	$	245,451	$	245,451	$	-	
					
Excess Revenues (Expenditures)	$	18,760		$	26,031		
					
Fund Balance - Beginning	$	161,143		$	285,721		
					
Fund Balance - Ending	$	179,902		$	311,752		

4
North Boulevard
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:					
Assessments - Tax Roll	$	209,762	$	209,762	$	209,891	$	129	
Interest	$	5,000	$	5,000	$	10,587	$	5,587	
Total Revenues	$	214,762	$	214,762	$	220,478	$	5,716	

Expenditures:					
Interest Expense 11/1	$	77,869	$	77,869	$	77,869	$	-	
Principal Expense 11/1	$	55,000	$	55,000	$	55,000	$	-	
Interest Expense 5/1	$	76,700	$	76,700	$	76,700	$	-	
Total Expenditures	$	209,569	$	209,569	$	209,569	$	-	
					
Excess Revenues (Expenditures)	$	5,193		$	10,909		
					
Fund Balance - Beginning	$	159,358		$	266,125		
					
Fund Balance - Ending	$	164,551		$	277,035		

5
North Boulevard
Community Development District Capital Projects Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	
Revenues:

Interest	$	-	$	-	$	0	$	0

Expenditures:

Capital Outlay
$	-	$
-	$	3,858	$
(3,858)

6
North Boulevard
Community Development District Capital Reserve Projects
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending September 30, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 09/30/25	Thru 09/30/25	Variance	

Revenues:

Interest	

$	-	

$	-	

$	35	

$	35	
Total Revenues	$	-	$	-	$	35	$	35	

Expenditures:

Contingency	

$	-	

$	-	

$	-	

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

Other Financing Sources:

Transfer In/(Out)	

$	40,000	

$	40,000	

$	40,000	

$	-	
Total Other Financing Sources (Uses)	$	40,000	$	40,000	$	40,000	$	-	
					
Excess Revenues (Expenditures)	$	40,000		$	40,035		
					
Fund Balance - Beginning	$	9,275		$	29,384		
					
Fund Balance - Ending	$	49,275		$	69,418		

7
North Boulevard
Community Development District Month to Month

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

Revenues:															
Assessments - Tax Roll	$	-  $	13,408  $	401,788  $	5,181  $	2,936  $	2,627  $	6,026  $	-  $	-  $	-  $	-  $	-  $	431,966	
Interest	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	85  $	277  $	362	
Other Income	$	30  $	-  $	-  $	-  $	-  $	-  $	30  $	30  $	75  $	30  $	-  $	30  $	225	
Total Revenues	$	30  $	13,408  $	401,788  $	5,181  $	2,936  $	2,627  $	6,056  $	30  $	75  $	30  $	85  $	307  $	432,553	

Expenditures:															
General & Administrative:															
Supervisor Fees	$	600  $	400  $	-  $	-  $	200  $	1,600  $	600  $	1,200  $	-  $	400  $	400  $	-  $	5,400	
FICA Expense	$	-  $	-  $	-  $	-  $	15  $	122  $	46  $	92  $	-  $	31  $	31  $	-  $	337	
Engineering Fees	$	710  $	360  $	720  $	180  $	520  $	2,028  $	615  $	590  $	2,008  $	1,550  $	58  $	405  $	9,743	
Dissemination Agent	$	569  $	569  $	569  $	569  $	569  $	569  $	569  $	569  $	569  $	569  $	569  $	569  $	6,825	
Attorney Fees	$	2,345  $	962  $	1,028  $	1,787  $	3,216  $	1,807  $	2,237  $	2,066  $	2,384  $	2,258  $	2,153  $	2,063  $	24,305	
Assessment Administration	$	5,250  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,250	
Annual Audit	$	-  $	-  $	-  $	-  $	-  $	4,900  $	-  $	-  $	-  $	-  $	-  $	-  $	4,900	
Trustee Fees	$	-  $	3,717  $	-  $	-  $	-  $	4,041  $	-  $	-  $	-  $	-  $	-  $	-  $	7,758	
Management Fees	$	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	3,750  $	45,000	
Information Technology	$	158  $	158  $	158  $	158  $	158  $	158  $	158  $	158  $	158  $	158  $	158  $	158  $	1,890	
Website Maintenance	$	105  $	105  $	105  $	105  $	105  $	105  $	105  $	105  $	105  $	105  $	105  $	105  $	1,260	
Postage & Delivery	$	58  $	26  $	45  $	152  $	6  $	84  $	50  $	667  $	6  $	14  $	12  $	5  $	1,124	
Telephone	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Printing & Binding	$	-  $	-  $	48  $	-  $	5  $	10  $	30  $	61  $	2  $	4  $	4  $	-  $	165	
Insurance	$	7,296  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	7,296	
Legal Advertising	$	-  $	959  $	-  $	-  $	-  $	756  $	299  $	617  $	4,633  $	627  $	-  $	342  $	8,233	
Contingency	$	76  $	40  $	41  $	40  $	44  $	44  $	44  $	44  $	44  $	54  $	-  $	-  $	472	
Office Supplies	$	0  $	0  $	0  $	0  $	0  $	0  $	0  $	0  $	0  $	0  $	1  $	0  $	3	
Dues, Licenses & Fees	$	175  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative:	$	21,092  $	11,046  $	6,463  $	6,741  $	8,589  $	19,972  $	8,502  $	9,918  $	13,658  $	9,519  $	7,239  $	7,397  $	130,135	

8
North Boulevard
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operation and Maintenance														
Field Expenses
Field Management	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	696	

$	8,348	
Electric	$	464	$	475	$	425	$	493	$	502	$	471	$	485	$	526	$	527	$	593	$	590	$	553	$	6,103	
Streetlights	$	1,855	$	1,846	$	1,834	$	1,866	$	1,845	$	1,841	$	1,949	$	1,948	$	1,945	$	1,952	$	1,854	$	1,927	$	22,663	
Property Insurance	$	5,064	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,064	
Landscape Maintenance	$	-	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	4,905	$	53,955	
Landscape Replacement	$	18,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	18,000	
Irrigation Repairs	$	4,905	$	141	$	123	$	87	$	139	$	497	$	91	$	667	$	291	$	114	$	553	$	84	$	7,693	
General Repairs & Maintenance	$	1,600	$	927	$	5,699	$	9,945	$	675	$	-	$	-	$	2,423	$	-	$	825	$	1,550	$	-	$	23,644	
Contingency	$	-	$	-	$	-	$	-	$	-	$	784	$	480	$	-	$	188	$	544	$	-	$	-	$	1,996	
Subtotal	$	32,584	$	8,989	$	13,682	$	17,991	$	8,761	$	9,194	$	8,605	$	11,165	$	8,552	$	9,628	$	10,148	$	8,165	$  147,466	

Amenity Expenses
Inter-Governmental Expense	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	92,509	

$	-	

$	-	

$	-	

$	-	

$	92,509	
Trash Collection	$	166	$	175	$	166	$	181	$	181	$	233	$	233	$	233	$	233	$	233	$	233	$	233	$	2,498	
Pest Control	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Subtotal	$	166	$	175	$	166	$	181	$	181	$	233	$	233	$	92,741	$	233	$	233	$	233	$	233	$	95,007	
														
Total O&M Expenses:	$	32,750	$	9,164	$	13,848	$	18,172	$	8,942	$	9,427	$	8,838	$	103,907	$	8,785	$	9,861	$	10,381	$	8,397	$  242,472	
														
Total Expenditures	$	53,842	$	20,210	$	20,311	$	24,913	$	17,531	$	29,399	$	17,340	$	113,825	$	22,443	$	19,380	$	17,620	$	15,794	$  372,608	

Other Financing Sources/Uses:														
Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(40,000)	$	-	$	(40,000)	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	(40,000)	$	-	$	(40,000)	
														
Excess Revenues (Expenditures)	$	(53,812)	$	(6,802)	$	381,477	$	(19,731)	$	(14,595)	$	(26,773)	$	(11,284)	$	(113,795)	$	(22,368)	$	(19,350)	$	(57,535)	$	(15,487)	$	19,945	

9
North Boulevard
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

ON ROLL ASSESSMENTS

Gross Assessments Net Assessments
$ 464,193.70  $
$ 431,700.14  $
277,646.12  $
258,210.89  $
225,550.48
209,761.95
$ 967,390.30
$ 899,672.98

48%	29%	23%	100%
Date	Distribution	Gross Amount	Discount/Penalty	Commission	Interest	Property Appraiser	Net Receipts	General Fund	2017 Debt Service	2019 Debt Service	Total	

11/13/24	
10/21/24	
$3,757.57	
($197.29)	
($71.21)	
$0.00	
$0.00	
$	3,489.07	
$  1,674.20	
$	1,001.38	
$	813.49	
$  3,489.07	
11/19/24	11/01-11/07/24	$9,925.92	($397.01)	($190.58)	$0.00	$0.00	$	9,338.33	$  4,480.92	$	2,680.15	$	2,177.26	$  9,338.33	
11/26/24	11/08-11/15/24	$16,014.60	($590.25)	($308.49)	$0.00	$0.00	$	15,115.86	$  7,253.21	$	4,338.33	$	3,524.32	$ 15,115.86	
12/06/24	11/16-11/26/24	$64,764.08	($2,590.48)	($1,243.47)	$0.00	$0.00	$	60,930.13	$ 29,236.78	$	17,487.27	$	14,206.08	$ 60,930.13	
12/07/24	Inv#4652129	$0.00	$0.00	$0.00	$0.00	($12,665.43)	$	(12,665.43)	$ (6,077.39)	$	(3,635.05)	$	(2,952.99)	$ (12,665.43)	
12/20/24	11/27/24-11/30/24	$825,297.68	($33,011.36)	($15,845.73)	$0.00	$0.00	$	776,440.59	$ 372,568.17	$	222,842.54	$	181,029.88	$ 776,440.59	
12/27/24	12/01/24-12/15/24	$13,356.38	($468.76)	($257.75)	$0.00	$0.00	$	12,629.87	$  6,060.33	$	3,624.84	$	2,944.70	$ 12,629.87	
01/10/25	12/16/24-12/31/24	$11,358.92	($340.78)	($220.36)	$0.00	$0.00	$	10,797.78	$  5,181.22	$	3,099.02	$	2,517.54	$ 10,797.78	
02/03/25	10/01/24-12/31/24	$0.00	$0.00	$0.00	$1,373.43	$0.00	$	1,373.43	$	659.03	$	394.18	$	320.22	$  1,373.43	
02/10/25	01/01/25-01/31/25	$4,991.44	($149.76)	($96.83)	$0.00	$0.00	$	4,744.85	$  2,276.77	$	1,361.80	$	1,106.28	$  4,744.85	
03/07/25	02/01/25-02/28/25	$5,610.82	($24.96)	($111.72)	$0.00	$0.00	$	5,474.14	$  2,626.72	$	1,571.11	$	1,276.32	$  5,474.15	
04/11/25	03/01/25-03/31/25	$12,774.68	$0.00	($255.49)	$0.00	$0.00	$	12,519.19	$  6,007.23	$	3,593.07	$	2,918.89	$ 12,519.19	
04/30/25	01/01/25-03/31/25	$0.00	$0.00	$0.00	$38.21	$0.00	$	38.21	$	18.33	$	10.97	$	8.91	$	38.21	

10
North Boulevard
Community Development District Long Term Debt Report

Series 2017, Special Assessment Revenue Bonds

Interest Rate:	3.500%, 4.100%, 4.625%, 5.000%
Maturity Date:	5/1/2048
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$123,875
Reserve Fund Balance	$123,875

Bonds Outstanding - 10/16/2017	$4,965,000
Less: Special Call Payment - 05/01/2018	($300,000)
Less: Special Call Payment - 07/23/2018	($560,000)
Less: Principal Payment - 05/01/2019	($265,000)
Less: Principal Payment - 05/01/2020	($70,000)
Less: Principal Payment - 05/01/2021	($70,000)
Less: Special Call Payment - 11/01/2021	($5,000)
Less: Principal Payment - 05/01/2022	($80,000)
Less: Principal Payment - 11/01/2022	($5,000)
Less: Principal Payment - 05/01/2023	($75,000)
Less: Principal Payment - 05/01/2024	($75,000)
Less: Principal Payment - 05/01/2025	($80,000)	
Current Bonds Outstanding	$3,380,000	

Series 2019, Special Assessment Revenue Bonds

Interest Rate:	4.250%, 4.750%, 5.500%, 5.625%
Maturity Date:	11/1/2049
Reserve Fund Definition	50% of Maximum Annual Debt Service Reserve Fund Requirement		$105,956
Reserve Fund Balance	$105,956

Bonds Outstanding - 11/01/2020	$4,335,000
Less: Special Call Payment - 02/01/20	($605,000)
Less: Special Call Payment - 08/01/20	($325,000)
Less: Special Call Payment - 11/01/20	($170,000)
Less: Special Call Payment - 02/01/21	($155,000)
Less: Principal Payment - 05/01/21	($55,000)
Less: Special Call Payment - 08/01/21	($5,000)
Less: Principal Payment - 11/01/21	($65,000)
Less: Principal Payment - 11/01/22	($55,000)
Less: Principal Payment - 11/01/23	($50,000)
Less: Principal Payment - 11/01/24	($55,000)	
Current Bonds Outstanding	$2,795,000	

11