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1 DSTRCT NAME South Pointe Special Tax Di$trict BUDGET CATEGQRES FY18 BUDGET REVENUES SP!=CAL ASSESSMENTS $5, ;00 DONATON$ NTEREST TOTAL GROSS REVENUES $5;673 MNUS5% ~$284 PLUS: DEBT PROCEEDS 3f39.90 EST BEGNNNG F\)ND BALANCE $4,202 TOTAL REVENUES EXPENDTURES: FY18BUDGET 31,00 PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG $1, OTHER CONTRACTUAL SERVCES \ ~~~~~~~~~~~----~r-~--~--~~~ TRAVELANDPERDEM \ ) 41,00 COMMUNCATON SERVCES $380 ~ 43~00 UTUTYSERVCES $206 (4_. 44.1)0 RENTALS.ANO LEASES.. :J tnsurance $105 ~ 46,00 REP A RAND MANTENANCE $6, PRNTNG.AND BNDNG ( OTHER CHARGES AND OBLGATONS $900.yJ OFFGESUPPUES $175 "S OPERATNG SUPPLES _q lr---~5~4~.0~0~b~o~o~k=$~a~n~.d~p~u~b~u=c~a~t=o~n=s ~r---~--~~~~--~~~ TOTAl OP EXPENDTURES $9~270 ~ r.========c=a=p=t=a=l~o=u=t=la=y=.. ========~==========9F=====.FY~... ~t8~8~u~d~g~e:i?.. ==~~ LAND._j lr-~~6~2~.0~.0~b=u=l=d~n~g=s~.==~~--~ ,~ ~--~~ 1 ~ MPROVEMENTS... ""' MAGH.NERYANP EQUlPMENT ~ ~=======t~o=ta=,l=:c~.a=p=lt=a=l=o=u=t=la=y=. ==============~=================$~0 \(. QEBTSERVCE. FY1~BPDGET PRNCPAL 72;00 NTEREST 7~.000THER DEBTSERVlCEGOSTS total DE.BTSERVJCE NON;,OPERATNG FY 18 BU~OT ~ SUDGETTRAN$FERS 99:04 RESER\lEFOFfFlJTURE QAPAL RESER\/EFORCONTN.GENCY TOTAL NON-OPERATNG $322 TOTAL EXPEND ANDNON-:()PE:RA TNG $9,592 5/9/2017.f3ACK:VP SCHEDULES Sh<>W in th~ al"~a b~ow. bow line items are cai<:uiate.d:

2 363. SPECAL ASSESSMENTS $ NTEREST 6.00 PROFESSONAL SERVCES ACCOUNTNG AND OTHER CONTRACTUAL SERViCES Prepare an audited financial statement TRAVEL AND PER DEM 41,00 COMMUNCATON SERVCES UTLTY SERVCES RENTALS AND LEASES NSURANCE Postage $17 12 Bond Website REPARAND MANTENANCE $170 x 12 Mowing Maintenance of fence and enterance areas PRNTNGANDBJNDNG OTHER CHARGES AND OBLGATONS OFFCE SUPPLES OPERATNG SUPPLES Special District fee $175. Ads and other fees. Paper, envelops, and printer supplies BOOKS AND PUBLCATONS PRNCPAL NTEREST OTHER DEBT SERVCE COSTS BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY Below to% of revenues 5/9/201 7 Page 2 of 2

3 South Pointe Special Dependent Tax District NSTRUCTONS: Please complete this form and submit with budget package for all capitc projects or equipment either underway or planned for implementation and acquisition. -======== ==-==~=-========== =====:::::::::::::.:::::::=::::::;::===:==-=========;:::::===:::==;::::====== ====:::: DESCRPTON: NJA S PROJECT YES NO F VES 1 BEGNNNG DATE -:----- ESTMATED END DATE % COMPLETE TOTAl ESTMATED COST: -----~---~ F NO, EST BEGNNNG DATE. ESTMATED END DATE ================:::::=====-====-=== ==== === ;::;-;::::;==-================ ===;= =======-== ============== NAME OF PROJECT OR EQUPMENT: DESCRPTON: EXPENSE CATEGORY: S PROJECT UNDERWAY: YES NO - _ FYES, BEGNNNG DATE ---,-,-- ESTMATED END DATE ---'-~~ % COMPLETE -'------'- TOTAl ESTMATED COST: ~------~- F N0 1 ESTBEGNNNG DATE ESTMATED END DATE ~~-'-'----- = ==== =-:=:::::;.::.::::::::~=:=::::::==

4 DSTRCT: South Pointe Specii:li Dependent Tax District FY17 BUDGET PROJECT TOTAL EXPENDTURES: PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVELAND PER DEM COMMUNCATON SERVCES TRANSPORTATON SERVCES UTLTY SERVCES RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE PRNTNG AND BNDNG OtHER CHARGES AND OBUGATONS OFFCE SUPPLES OPERATNG SUPPLES KSANDPUBLGATlONS TOTAL OP EXPENDTURES ~p;; BUDGET $1,500 $380 $205 [ ACTUAL $199 $117 $105 $3,872 $1J90 $900 $570 $150 $7112 $2,076 PROJECT TOTAL $45 $244 $60 $177 $100 $100 $850 $2,040 $72 $64~ $65 $65 $( $( $1192 $326E CAPTAL OUTLAY 6LOO LAND BULDNGS MPROVEMENTS MACHNERYAND EQUPMENT TOTAL CAPTAL OUTLAY 1 Adopted FY17 BUDGET ACTUAL PROJECT TOTAL 11 DEBT SERVCE 71.00PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE Adopted FY17 BUDGET ACTUAL PROJECT ~ J TOTAL J il... 5/9/2017 Page lof2

5 ESTMATNG FUND BALANCE NON-OPERATNG Adopted FY17 SUMMARY OF FY 16 FUND BALANCE FY 16 REVENUE: TOTAL = MNUS: FY 16 EXPENDTURES: TOTAL= ESTMATED FUND BALANCE::: ACTUAL $6,.866 $2,076 $4;790 PROJECT TOTAL $604 $7,470 $1,192 $3,26~ -$588 $4,202 NOTES: (A) tn "ACTUAL" cblumn, use actual amount deposited to distript accot~nt by Tax Collector's Office_ (B) n "ACTUALfl cblumn, enter the total fund balance amount from FY 16 Annau.l Financial Report This includes all amounts even those reserved for capital projects. (C) There can be NO direct expenditi.m3s from any of these categories, 5/f)/2Q17 Pa$Je2 of2

6 MNUTES OF THE SOtJTil PONTE SPECAL DEPENDENT TAx DSTRCT PuBLC UUl>GETHEARlNG The public budgethearing for the South Pointe Special Dependent Tax Distrlctwas c;onvened by the. President John Heald at 7:00PM on May 9, 2017 at 3008 Annadale Cir., Brandon, FL, Trustees iii attendance: Dave Carter, Terri Carter, Joanne Heald, John Heald, Judy Howell, and J ackqueline Ganey, This constituteci a quorum. President Heald called the heating to order at 7:oo PM. Me Heald presented the budget for discussion. PresidentJotm Heald asked for pubiic comment~ No other resid~nts offered comments. Trustee Jackqueline Ganey moved to close public comment. The. motion was seconded by T rl..lstee Joanne Heald arid approved by the Board unanimously. Trustee Terri Carter then moved to approve the FY 18 bijdget, adopt the resolution and to set the ssessment rate at $70. Trustee Judy Howell seconded the motion. The motion was approved 6 to 0. Trustee Dave carterthen moved to adjourn the Hearing. Trustee Joanne Heald seconded the motion and the motion was approved unanimously. The hearing was adjourned at 7:1 o PM. Signed

7 RESOLUTON.fiXNG $P.ECALASSESSMENT FOR.THE YEAR 2017.and APPROVNG fy 18.BUDGET... Upon the motion by Trustee. ten-t C(lrter, seconded by Trustee Jud'y Hpwell the fouowing Resolution was adopted by 6.. votes to.. o. vote, WHEREAS 1 South Pointe SPECAL DEPeNDENT DSTRCT is a speciaf dependent district duly established and operating pursuant to Ordinance # ; and, WHEREASt Ordinance # provided that the Board of rrustees of. Sot.ttfl Pointe SPECAL Dt:PENDENT DSTRCT has th~ right, power and a!jthoritytojevy a special assessment against.. residential PROPERTY in the district for the p!)rpo!)e of maintainipg. cmd improving th~ ri,ght~(jf-way a!jq cprnmon property and,. WHEREAS 1 the BOard oftrustees of South fointe SPECAL DEPENDENT DSTRicT has determined that the assessment for the year 2017 shall be in the amount of $. 7o~oo and! WHEREAS 1 the Boi:lrd of Trt.s~es of._s_o.,;...;u... th,..;...p_,..;o.,;...;int--'e"""" SPECAL DEPENDENT DSTR~CT ha$ had a quly advertised public hearing bh the. mn tlay of M<Jy ; and 1 WHEREAS~, the BQard ()f Trustees of South Pointe... SPECAL DEPf:NDENT DSTFUCT has presented the proposed assessm~nt and proposed budget to tq.e. residents of SouthPomte SPECAL. DEPENDENT DSTRCT at the public ht;arihg; and, WHEREAS, the Board oftrustees of~...--'so_u-'-th_ P_o.;...;.in""'""te_~;...;..._-_;,.,;,;,.- SPECAL PE:PENDE\ff DSTRCT has heard qiscussion and tomme.nts frontthe r~iae nts. NOW, THERE.fORE, E}E T RESOLVEQ BYTHE BOMD QFTRUSTEESOF South P<>:fnte SPECALDEPENDENTD$ll{tCT 1 THS~9_ll1..., ~PAY OF May ,...,;...~'-'--'--'-~.. 1. That the above recit~fipn of findings ofja:t± is h~eby iocorporatetl into this Resolution; 2. The Board of Tru$tee:s of ~S-'-o-'-ut...:...fl_.P"'""" i_ot_e-'----'--"---'---'~ 'i-~ SPECAL DEPENDENT DSTRCf approves the proposed budget for fy The Board of Trustees of _._s..,.,.o'"'--art...;...h--"p'-'-'ol nt...,-e~-"---"-~~~..._.: SPECAL DEPENDENT OlSrRCT approves the. proposed assessment of$... f:o.oo.. for 2011.

8 Tampa Bay Times Published. Daily S!ATE OF FLORDA } ss COUNTY OF Hillsborough County Before the undersigned authority personally appeared JeaR Mitotes who on oath says that he/she is Legal Clerk ofthe Tlullpa Bay T~es a daily newspaper printed in St. Petersburg, in. Plne!las County,.F1orida; that; the attached.copy of advertiserntlilt, being a Legal Notictl in the matter RE: FY :18 was j:niblishedintampa. Bay Times: 4/19/17. in.said newspaperin the.issues of Baylink Hillsbol ough Affiant further says the said Tampa Bay Times is a newspaper published in Hill~borQugh County, Florida,and that tile said ne\vspaper,haslleretufore.. heeatontinuous!.y pnhl.ishe:d:in-saidhilhhar.qllgh 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 preeeding the first publication of the attached copy of advertisement, and affiant.further says that he/she neither paid not proniised any per:sori, finn or corporation: any discm:tnt, rebate; commission or refund for the purpose of securing this. advertisement7::b:at:::e~per Signat~ Sworn to and subsc:;n"bed before me this 04/J9/20l7..~ Signatufll ~ r P~rspnaiiy lcno>vn. or produced ide!ltitlciltion The Sotith Pointe SpeCial Depe~dent Tax District' is conducting a public budget hearing for ttie purpose.of hearing' public comment,regarding its proposed FY.18 bud9et and 20l7 'assessment rate.. The trustees.wilfvote on the b!ldget and assessment. rate. The hearing wuj. be conducted at.3008 Annadale Cir, Brandon, Florida on May 9th, 2017, at 7:00PM. n accordance with Chapter 286, y.s:, the-' public is advised that if a person de.c.ides tp appeai ;loy decision: made by the Soard oftrastees with respect to any matter consitlered at,this!rearing, he/she. will need a n!cord of the proceedlrigs,. and thaf,.for such.purpose, he/she may need to ensure that a verbatim record of the proceedings s, made,. which record includes the testimony aiid. evidence upen.whkhthe appeal is to be.b11sed. All meeting facilities. are accessible iil accordance with the Americans with. Disabillties Act. Any additional h~cessary accornmodations will.be provided with a 413 hour notice. For more information, calf (813) , 4/19/17 %1326 Type of.identification produced~------~~~