61.00 LAND BUILDINGS IMPROVEMENTS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY $0

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1 HUNTER'S LAKE BUDGET CATEGORES FY 18 BUDGET REVENUES SPECAL ASSESSMENTS $7, DONATONS NTEREST GROSS REVENUES $7,600 MNUS 5% -$380 PLUS: DEBT PROCEEDS EST BEGNNNG FUND BALANCE $9,868 REVENUES $17,088 EXPENDTURES: FY 18 BUDGET PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES $1, RENTALS AND LEASES NSURANCE $ REPAR AND MANTENANCE $8, PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS $ OFFCE SUPPLES OPERATNG SUPPLES BOOKS AND PUBLCATONS OP EXPENDTURES $10,310 CAPTAL OUTLAY FY 18 BUDGET LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT CAPTAL OUTLAY DEBT SERVCE FY 18 BUDGET PRNCPAL NTEREST OTHER DEBT SERVCE COSTS DEBT SERVCE J NON-OPERATNG FY 18 BUDGET BUDGET TRANSFERS $ RESERVE FOR FUTURE CAPTAL $5, RESERVE FOR CONTNGENCY $760 NON-OPERATNG $6,778 EXPEND AND NON-OPERATNG $17,0881 Revenues Mmus Expenditures Equals BACKUP SCHEDULES Show in the area below, how line items are calculated: 6/27/2017 Page 1 of 2

2 SPECAL ASSESSMENTS 76 $ DONATONS NTEREST PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES rrigation and lights RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE Bond See Exhibit A PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS See Exhibit A OFFCE SUPPLES OPERATNG SUPPLES BOOKS AND PUBLCATONS PRNCPAL NTEREST OTHER DEBT SERVCE COSTS BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY 4% of Revenue Entrance mprovements 1 0% of Revenue JUN 18 Z0\7 UCEN!O MNSTRA i\on CQUKTY AD JUN e<lljnty AOMNSTP\1\TK.JN 6/27/2017 Page 2 of 2

3 EXHBT A- BACKUP TABLES HUNTER'S LAKE SPECAL DEPENDENT TAXNG DSTRCT FY Repair and Maintenance Lawn Service 5,000 Tree Trimming 1,200 rrigation Repair 205 Lighting Repair 600 Holiday Decorations 300 Wall Repair 200 Plants 295 Fertilizer Pesticides 200 Total $ 8, Other Charges and Obligations Bank Fees 100 Dept of Ecnornic Development 175 Website Cost 175 Advertisements 300 Stamps 50 Post Office Box 100 Total $ 900

4 CAPTAL PROJECT AND OUTLAY NFORMATON FORM NAME OF DSTRCT: tiua-er s LA-ke DATE: 2-& :}urle 2vl7 NSTRUCTONS: Please complete this form and submit with budget package for all capital projects or equipment either underway or planned for implementation and acquisition. =================================================================== ============== "':""" _l e '". tv\ 0("'..)...> B Me..r--h NAME OF PROJECT OR EQUPMENT: L~ Nl' ro,rj~ f DESCRPTON:trvt~ArJLE' S0~" f>ef~merf Ol~"'~ ExPENsE category: S PROJECT UNDERWAY: YES CAp,-h:. \ ou+ \c..y ESTMATED COST: _4\>,_.,_\-=-()+l-00_0 NO 'i_ F YES, BEGNNNG DATE ESTMATED END DATE % COMPLETE F NO, EST BEGNNNG DATE ESTMATED END DATE E~,tArJte "li1j>rdve~e.." )J 2oz..D Z.0 Z... "'l.. =================================================================== ============== NAME OF PROJECT OR EQUPMENT: DESCRPTON: EXPENSE CATEGORY: S PROJECT UNDERWAY: YES NO_ F YES, BEGNNNG DATE ESTMATED END DATE % COMPLETE ESTMATED COST: F NO, EST BEGNNNG DATE ESTMATED END DATE ================================================================,== ============== r :....en.._,~ JU~JU\t t ~ 710\7 A.DM&M.L~U. il'on co\jwmb""""""-,.n

5 HUNTER'S LAKE SDTD PEROD ENDNG 9/30/2017 ESTMATNG FUND BALANCE BUDGET CATEGORES FY 17 BUDGET ACTUAL PROJECT EXPENDTURES: PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES TRANSPORTATON SERVCES UTLTY SERVCES RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS OFFCE SUPPLES OPERATNG SUPPLES BOOKS AND PUBLCATONS OPEXPENDTURES Adopted FY 11 BUDGET ACTUAL PROJECT $1,200 $821 $400 $110 $100 $8,105 $3,601 $2,000 $675 $448 $150 $ $4 870 $2 650 $1,221 $100 $5,601 $598 $7 520 CAPTAL OUTLAY LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT CAPTAL OUTLAY Adopted FY 17 BUDGET ACTUAL PROJECT DEBT SERVCE PRNCPAL NTEREST OTHER DEBT SERVCE COSTS DEBT SERVCE Adopted FY 17 BUDGET ACTUAL ~ J, PROJECT J i~ 6/26/2017 Page 1 of 5 -

6 ESTMATNG FUND BALANCE NON-OPERATNG ~~~~~~~~==~~==~~~~========~~======== Adopted FY 17 BUDGET ACTUAL PROJECT SUMMARY OF FY 16 FUND BALANCE ACTUAL PROJECT FY16REVENUE:= $17,281 $107 MNUS: FY 16 EXPENDTURES: = $4,870 $2,650 ESTMATED FUND BALANCE= $12,411 -$2,543 $17,388 $7,520 $9,868 NOTES: (A) n "ACTUAL" column, use actual amount deposited to district account by Tax Collector's Office. (B) n "ACTUAL" column, enter the total fund balance amount from FY 16 Annaul Financial Report. This includes all amounts even those reserved tor capital projects. (C) There can be NO direct expenditures from any of these categories. 6/26/2017 Page 2 of 5,

7 HUNTER'S LAKE SPECAL DEPENDENT TAXNG DSTRCT FY 2018 PUBLC BUDGET MEETNG JUNE 26,2017 Attendees (Board Members) David Desilet - President Larry Dreiling - Secretary Liz Vecera- Trustee Bill Richmond -Vice President Ken Bachor- Treasurer Morris Schallenberger - Trustee Did not attend: John Bobak - Trustee The Fiscal Year 2018 budget meeting began at 7:00pm at the home of David Desilet at 3404 Thorndale Way in Tampa Florida. The meeting was advertised in the Tampa Bay Times on r:jto ~ t '1, but the only attendees were the board members noted as attendees h;ed ; ove. There were no other attendees from the public or the taxing district. David reviewed the proposed budget with the Board and asked for input from the attendees. Actual expenses were discussed as well as the future improvements. Ker-J Bo.c.,~v moved that we approve the budget and the assessment resolution and set the assessment at $100 per home. More i s S. seconded the motion. The motion passed~ to~ votes. l).de:>; \ e., t motioned to adjourn the meeting and was seconded by :B '\ \ j?1 c..,v,. VJo,..J ~ The meeting adjourned at 7 :~)pm Attest: ~% Larry Dreiling - Secre

8 RESOLUTON FXNG SPECAL ASSESSMENT FOR THE YEAR 2017 and APPROVNG FY2or~BUDGET... Upon the motion by Trustee seconded by Trustee.. ~L,.... : :)(J.. ~t:;l. lrr i b::' t,'~..!(;/~the following Resolution was adopted by votes to vote. ~J. WHEREAS, HvNi-e r's L!\1(1; SPECAL DEPENDENT DSTRCT is a special dependent district duly established and operating pursuant to Ordinance # 87-lf't ; and, WHEREAS, Ordinance # ~7-lf'f SPECAL DEPENDE~T D.TfUCT has the right, power and authority to levy a special assessment against re51 def'j =:[JG PROPERTY in the district for the purpose of (V'}a!&~±q}~ cw~ i ">\J'C.>"'e~e,.t u+'p..,l.hc: Ri',~t~ W~ and, provided that the Board of Trustees of--' WHEREAS, the Board of Trustees of HurJte.. L X SPECAL DEPENDENT DSTRCT has determined that the assessment for the year 2017 shall be in the amount of $ loo ; and, WHEREAS, the Board of Trustees of \-L,;rJ+er 5 ~})~ DSTRCT has had a duly advertised public hearing on the 2 fo t'1day of and, SPECAL DEPENDENT :Jv~Ve, 2017; WHEREAS, the Board of Trustees of Hut-Jte r j lo, k-e SPECAL DEPENDENT DSTRCT has presented the proposed assessment and proposed budget to the residents of hu~"'~±e,., La )re SPECAL DEPENDENT DSTRCT at the public hearing; and, WHEREAS, the Board of Trustees of Hv~e. r J L4,, e DSTRCT has heard discussion and comments from the residents. SPECAL DEPENDENT N W 1 THEREFORE, BE T RESOLVED BY THE BOARD OF TRUSTEES OF 01 Vf'J r J Lc-,"f) SPECAL DEPENDENT DSTRCT, THS L-b DAY OF --..:...::...;,, ; 1. That the above recitation of findings of fact is hereby incorporated into this Resolution; 2. The Board of Trustees of HvrJ± e rj La X e.. SPECAL DEPENDENT DSTRCT approves the proposed budget for FY The Board of Trustees of Hv""'t~r&J L~XE approves the proposed assessment of$ \00 for SPECAL DEPENDENT DSTRCT 4. Upon adoption, this Resolution shall be transmitted by the Trustees, along with the approved budget and all other materials required by Hillsborough County to the Board of County Commissioners for their approv:c:~t:,~~,'..\ '"'... 1 rt "-~.. ~'-"", "<..\ _,.'f t o<;""'47 l>'\'" / l ( PRESDENT:.. /\ -~\\.. L)"':; -;::::: v'./- A~ JUN!8

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