' ~ ~ ~ ::::. 6/1/2016 Page 1 of 1. DISTRICT NAME Lago Vista FY 17 BUDGET
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1 ' DSTRCT NAME Lago Vista BUDGET CATEGORES REVENUES SPECAL ASSESSMENTS DONATONS NTEREST TOTAL GROSS REVENUES MNUS 5% PLUS: DEBT PROCEEDS EST BEGNNNG FUND BALANCE TOTAL REVENUES EXPENDTURES: PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS OFFCE SUPPLES OPERATNG SUPPLES BOOKS AND PUBLCATONS TOTAL OP EXPENDTURES $38,250 $38,250 -$1,913 $2,100 $38,437 $175 ll $1,000 \ '. $4,200 $800 $3,000 $27,43211.U ::::. $200 $100 $36,907 3 CAPTAL OUTLAY LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT TOTAL CAPTAL OUTLAY. $0 DEBT SERVCE PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE NON-OPERATNG BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY TOTAL NON-OPERATNG TOTAL EXPEND AND NON-OPERATNG Revenues Minus Expenditures Equals.J $1,530 ' : $1,530 $38,4371 $0 6/1/2016 Page 1 of 1
2 BACKUP SCHEDULES Show in the area below, how line items are calculated: SPECAL ASSESSMENTS= 170 homes x $225 $38, DONATONS NTEREST PROFESSONAL SERVCES $175, ACCOUNTNG AND AUDTNG $1, OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE $4,200 $800 $3,000 $27, PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS OFFCE SUPPLES OPERATNG SUPPLES ' 1 $200 $100! BOOKS AND PUBLCATONS PRNCPAL NTEREST OTHER DEBT SERVCE COSTS BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY List A- R&M Lawn Service $1200 x 12 mons Tree Maintenance Mulch Plants Mise painting etc Sprinkler Repairs Lighting Repair/Replacements 6/1/2016 Page 1 of 1 $14,400 $1,000 $3,100 $1,000 $5,532 $1,5QO $900 $27,432
3 ESTMATNG FUND BALANCE DSTRCT: Lago Vista ACTUAL 411! EXPENDTURES: ::.>.CTUAL PROJECT TOTAL PROFESSONAL SERVCES $175 $175 $0 $ ACCOUNTNG AND AUDTNG $1,200 $1,000 $0 $1, OTHER CONTRACTUAL SERVCES $ TRAVEL AND PER DEM $ COMMUNCATON SERVCES $ TRANSPORTATON SERVCES $ UTLTY SERVCES $3 800 $2 456 $1 720 $ RENTALS AND LEASES $800 $457 $400 $ NSURANCE $3,000 $100 $2 800 $2, REPAR AND MANTENANCE $29,327 $ $5,800 $28, PRNTNG AND BNDNG $ OTHER CHARGES AND OBLGATONS $ OFFCE SUPPLES $205 $148 $100 $ OPERATNG SUPPLES $100 $ BOOKS AND PUBLCATONS $0 TOTAL OP EXPENDTURES $38,607 $27,145 $10,820 $37,965 CAPTAL OUTLAY At:a LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT PROJECT BUDGET ACTUAL TOTAL J TOTAL CAPTAL OUTLAY $Oil 0 6/1/2016 Page 1 of 2
4 ESTMATNG FUND BALANCE PROJECT DEBT SERVCE Adopted FY 16 BUDGET ACTUAL PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE - j j TOTAL $01! $011 NON-OPERATNG FY 16 BUDGET ACTUAL PROJECT TOTAL SUMMARY OF FY 16 FUND BALANCE FY 16 REVENUE: TOTAL= MNUS: FY 16 EXPENDTURES: TOTAL= ESTMATED FUND BALANCE= ACTUAL PROJECT $35,273 $5,077 $27,145 $10,820 $8,128 -$5,743 TOTAL $40,350 $37,965 $2,385 NOTES: (A) n "ACTUAL" column, use actual amount deposited to district account by Tax Collector's Office. (B) n "ACTUAL" column, enter the total fund balance amount from FY 12 audited financial statement. This includes all amounts even those reserved for capital projects. (C) There can be NO direct expenditures from any of these categories. 6/1/2016 Page2 of2
5 Revised LAGO VSTA BUDGET MEETNG YEAR 2016 Minutes The Meeting of June 1, 2016 was called to order by President Manny Garcia, held at the Fireman's Benevolent Association at 201 Yukon Street, Tampa, Florida at 8:15pm. Trustee members in attendance were Manny Garcia, Susan Primrose, Rosie Zummo, Frank Sierra, Jimmie Zummo Jr., Robert Bruce Santa-Cruz and Sonya Piasecki. One () homeowner in attendance was Martin Piasecki. President, many Garcia read the Lago Vista Special Dependent District FY16 Budget Report. Frank Sierra made motion to approve. _Bruce Santa- Cruz 2"a the motion. All approved 7-0. _Susan Primrose made motion to approve the Resolution fixing the Annual Assessment of$ per homeowner. Rosie Zummo 2nd the motion. All approved 6-0. Being no further business, _Susan Primrose made motion to adjourn the meeting, 2"d motion by _Rosie Zummo. All agreed 6-0. a;adjourned the meeting at 8:30 p.m.! ' Signed1fa>ut!'-V.)%/tfdtfk" (President), Vecretary)
6 RESOLUTON FXNG SPECAL ASSESSMENT FOR THE YEAR 2017 Upon the motion by Trustee Susan Primrose, seconded by Trustee Rosie Zummo, the following Resolution was adopted by 6 votes to 0 vote. WHEREAS, Logo Vista SPECAL DEPENDENT DSTRCT is a special dependent district duly established and operating pursuant to Ordinance #86-39; and, WHEREAS, Ordinance #86-39 provided that the Board of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT has the right, power and authority to levy a special assessment against Residential Property in the district for the purpose of Rights-of Way and Common Property and, WHEREAS, the Board of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT has determined that the assessment for the year 2017 shall be in the amount of $225.00;.and, WHEREAS, the Board of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT has had a duly advertised public hearing on the 1st day of June, 2016; and, WHEREAS, the Boord of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT has presented the proposed assessment and proposed budget to the residents of Logo Vista SPECAL DEPENDENT DSTRCT at the public hearing; and, WHEREAS, the Board of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT has heard discussion and comments from the residents. NOW, THEREFORE, BE T RESOLVED BY THE BOARD OF TRUSTEES OF Logo Vista SPECAL DEPENDENT DSTRCT, THS 1st DAY OF June, 2016; 1. That the above recitation of findings of fact is hereby incorporated into this Resolution; 2. The Board of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT approves the proposed budget for FY The Board of Trustees of Logo Vista SPECAL DEPENDENT DSTRCT approves the proposed assessment of $ for Upon adoption, this ResolutiOn materials required by Hil be transmitted by the Trustees, along with the approved budget and all other Clltlnty to the Board of County Commissioners for their approval. PRESDENT: {!prrtm1-ftr/-tle' j. v Signature ATTES -74 '"", ) / Signature
7 3oooss, cr Tampa Bay Times Published Daily STATE< OF FLORDA J 55 COUNTY OF Hlll borough County Before the undersigned authority personally appeared Amy Robison wl10 on oath says that he/she is Legal Clerk of the Tampa Bay Times a daily newspaper printed in St. Petersburg, in Pinellas, County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: La go Vsta SDTD was published in Tampa Bay Times: 5/18/16. in said newspaper in the issues of Baylink Hlll borough Affiant further says the said Tampa Bay Times is a newspaper published in Hillsborough County, Florida and that the said newspaper has heretofore been continuously published in said Hillsborough County, Florida, each day and has been entered as a second class mail matter at the post office in said Hillsborough County, Florida for a period of one year next preceding the first publication oflhe auached copy of advertisement, and affiant further says that he/she neither paid not promised any person, finn or corporal ion any discount, rebate, commission or refund for the pujlose of securing lhis advertise The Lago Vista SpeclaiiYependent Taxing District s conducting a public budget hearing for the purpose of hearing public comment regarding ts proposed FY 17 budget and 2016assessment rate. The hearing wij be conducted at the Firemen's Benevolent Hall,201 E. Yukon St., Wednesday June 1, 2016, at 8:15P.M. n accordance with Chapter 286, F.s., the public s advised that f a person decides to appeal any decision made by the Board of Trustees with respect to any matter considered at this hearing, he/she will need a record of the proceedings, and that, for such purpose, he/she will need to ensure that a verbatim record of the proceedings s made, which ncludes the testimony and evidence upon which the appeal s to be based. All meetings are accessible n accordance with the Americans with Disabilities Act. Any additional necessary accommodations will be provided with a48 hour notice. For more nformation, call Robert Santacruz at (300056) S/18/20Hi 'S"'-... Sworn to and subscribed before me this 05/18/2016. Personally known v or produced identification Type of identification produced,,!<i<v Ar JOSEPH F. FSH ci*'!{jtilj,., NOTARY PUBLC :g!f,l- gstateofflorda 0";."' CootmiiFF "' v1\'i'> Expires 6/
I PRINCIPAL INTEREST OTHER DEBT SERVICE COSTS TOTAL DEBT SERVICE
WESTCHESTER BUDGET CATEGORES FY 18 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $88,000 366.00 DONATONS $0 361.00 NTEREST $200 TOTAL GROSS REVENUES $88,200 MNUS 5% -$4,410 PLUS: 384.00 DEBT PROCEEDS $0 389.90
More information""',,,.,,"' NTEREST I I OTHER DEBT SERVICE COSTS TOTAL DEBT SERVICE $0
HCKORY HLL -- - ----- --- - ---- --- -- - ------- BUDGET CATEGORES FY 17 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $12,600 366.00 DONATONS 361.00 NTEREST ' TOTAL GROSS REVENUES $12,600 MNUS5% -$630 PLUS:
More information' FY17BUDGET PRINCIPAL INTEREST OTHER DEBT SERVICE COSTS TOTAL DEBT SERVICE
BRANDON GROVES NORTH SD 028 BUDGET CATEGORES REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL GROSS REVENUES MNUS5% PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG FUND BALANCE TOTAL
More informationI LAND $ BUILDINGS $ IMPROVEMENTS $14, MACHINERY AND EQUIPMENT $0 TOTAL CAPITAL OUTLAY $14 019
DSTRCT NAME: LAKE MAGDALENE ESTATES WEST BUDGET CATEGORES FY 18 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $11,800 366.00 DONATONS $0 361.00 NTEREST $0 TOTAL GROSS REVENUES $11,800 MNUS5% -$590 PLUS: 384.00
More information~ ~ !"" F'f n J'v.._Y\ -e l L{-,9_ol (p 'S.\: ~ ill ~ () ~ "'-. . ill ,L EXPENDITURES: 'DISTRICT NAME Cl o~'-"-~"y 1\.v.._n
\) Ro9()S.t_ 'DSTRCT NAME Cl o'-"-"y 1\.v.._n BUDGET CATEGORES REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL GROSS REVENUES MNUSS% PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG
More information.,1. r- BUDGET CATEGORIES ""' I CAPITAL OUTLAY II LAND BUILDINGS IMPROVEMENTS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY
' DSTRCT NAME: COUNTRY PLACE SO 011 r- BUDGET CATEGORES REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL GROSS REVENUES MNUS5% PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG FUND
More informationI REVENUES SPECIAL ASSESSMENTS.. $52, DONATIONS INTEREST $40
DSTRCT NAME North Lakes BUDGET CATEGORES FY 18 BUDGET REVENUES. 363.1 0 SPECAL ASSESSMENTS.. $52,920 366.00 DONATONS 361.00 NTEREST $40 TOTAL GROSS REVENUES $52,960 MNUS5% -$2,648 PLUS: 384.00 DEBT PROCEEDS
More informationI J I TOTAL EXPEND AND NON-OPERATING II $116,72~ -._) ~ 'S ~ (4 ~ (\ \~ BACKUP SCHEDULES Show in the area below, how line items are calculated: $0 ~
--------- -- - - REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL'GROSS REVENUES MNUS5% PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG FUND BALANCE TOTAL REVENUES 52,920 40 52 960-2,648
More information51.00 OFFICE SUPPLIES $ OPERATING SUPPLIES $ BOOKS AND PUBLICATIONS TOTAL OP EXPENDITURES $23 597
DSTRCT NAME: Brandon Hills Special Dependent District ~Option A BUDGET CATEGORES FY 17 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $22,750 366.00 DONATONS $40 361.00 NTEREST TOTAL GROSS REVENUES $22,790
More information61.00 LAND BUILDINGS IMPROVEMENTS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY $0
HUNTER'S LAKE BUDGET CATEGORES FY 18 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $7,600 366.00 DONATONS 361.00 NTEREST GROSS REVENUES $7,600 MNUS 5% -$380 PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG FUND
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HUNTER'S LAKE SPECAL DEPENDENT TAXNG BUDGET CATEGORES FY 17 BUDGET REVENUES 363.10 SPECAL ASSESSMENTS $11,400 366.00 DONATONS 361.00 NTEREST TOTAL GROSS REVENUES $11,400 MNUS5% -$570 PLUS: 384.00 DEBT
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, ' ndian Hills - Hickory Ridge Special Dependent District PROPOSED BUDGET FY 2017 REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST GROSS REVENUES MNUS5% BUDGET CATEGORES FY 17 BUDGET
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DISTRICT NAME: Hammock Woods PLUS: BUDGET CATEGORIES FY18 BUDGET REVENUES 363.10 SPECIAL ASSESSMENTS $18,560 366.00 DONATIONS 361.00 INTEREST TOTAL GROSS REVENUES $18,560 MINUS 5% -$928 384.00 DEBT PROCEEDS
More informationI LAND BUILDINGS IMPROVEMENTS $14, MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY $14 525
DISTRICT NAME: North Pointe BUDGET CATEGORIES REVENUES 363.1 0 SPECIAL ASSESSMENTS $36,763 366.00 DONATIONS 361.00 INTEREST $20 TOTAL GROSS REVENUES $36,783 MINUS5% -$1,839 PLUS: 384.00 DEBT PROCEEDS 389.90
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DSTRCT NAME: WNDEMERE: 6/14/2017 13,968.00-698.40 r:31.00 s l 1\ '~ ~ ~ ~~--~~~~~~~~~~~---------+------------~~~~ CAPTAL OUTLAY: 61.00 LAND 62.00 BULDNGS 63.00 MPROVEMENTS 64.00 MACHNERY AND EQUPMENT TOTAL
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DSTRCT NAME South Pointe Special Tax Di$trict BUDGET CATEGQRES FY18 BUDGET REVENUES 363.1 0 SP!=CAL ASSESSMENTS $5,670 366;00 DONATON$ 361.00.NTEREST TOTAL GROSS REVENUES $5;673 MNUS5% ~$284 PLUS: 384.00
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DSTRCT NAME South Pointe Special Dependent Tax LJ::»U.L.1-\UUfUVt:U DUUUt:L BUDGET CATEGORES REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL GROSS REVENUES MNUS5% PLUS: 384.00 DEBT
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