\\l. -J ~ II $456 $4,465 $1,140 $6,061 $16,151 $0 "S () ~~ ~~ OFFIC~ S.UPPLIES. \i) HUNTER'S LAKE SPECIAL DEPENDENT TAXING FY 17 BUDGET
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1 HUNTER'S LAKE SPECAL DEPENDENT TAXNG BUDGET CATEGORES FY 17 BUDGET REVENUES SPECAL ASSESSMENTS $11, DONATONS NTEREST TOTAL GROSS REVENUES $11,400 MNUS5% -$570 PLUS: DEBT PROCEEDS EST BEGNNNG FUND BALANCE $5,321 TOTAL REVENUES $16151 ' t;;;a."""!;;"ut Ur'\1;;;-.;J, ' LJ. H.. ool PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG \..._ OTHER CONTRACTUAL SERVCES, i\ TRAVEL AND PER DEM '!J COMMUNCATON SERVCES <!:! UTLTY SERVCES $1,200 (\ RENTALS AND LEASES :J NSURANCE $110 "<) REPAR AND MANTENANCE $8, PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS $675 OFFC S.UPPLES. \i) CAPTAL OUTLAY FY 17 BUDGET LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT TOTAL CAPTAL OUTLAY DEBT SERVCE PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE FY 17 BUDGET NON-OPERATNG FY 17 BUDGET BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY TOTAL NON-OPERATNG TOTAL EXPEND AND NON-OPERATNG Revenues Minus Expenditures Equals BACKUP SCHEDULES Show in the area below, how line items are calculated: 6/27/2016 Page 3 of5 $0.J $456 $4,465 $1,140 $6,061 $16,151 $0 "S () \\l. -J
2 SPECAL ASSESSMENTS 76 $ DONATONS NTEREST PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES Water & Electric 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 72.oo NTEREST OTHER DEBT SERVCE COSTS BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY 4% of Revenue Entrance Sign mprovements 10% of Revenue 6/27/2016 Page 4 of5
3 EXDBT A- BACKUP TABLES HUNTER'S LAKE SPECAL DEPENDENT TAXNG DSTRJCT FY Repair and Maintenance Lawn Service 5,000 Tree Trimming 1,:?00 rrigation Repair 205 Lighting Repair 600 Holiday Decorations 300 Wall Repair 200 Plants 400 Fertilizer Pesticides 200 Total $ 8, Other Charges and Obligations Bank Fees 100 Dept ofecnomic Development 175 Distict Website Fee 175 Advertisements 75 Stamps 50 Post Office Box 100 Total $ 6751
4 CAPTAL PROJECT AND OUTLAY NFORMATON FORM NAME OF DSTRCT:. DATE: Hunter's Lake 23 June 2016 NSTRUCTONS: Please complete this form and submit with budget package for all capital projects or equipment either underway or planned for mplementation and acquisition. ============================================================ ============== NAME OF PROJECT OR EQUPMENT: DESCRPTON: Entrance mprovements Entrance Signs Replacement and Entrance mprovement EXPENSE CATEGORY: Capital Outlay S PROJECT UNDERWAY: YES NO _x_ F YES, BEGNNNG DATE :::--- ESTMATED END DATE %COMPLETE TOTAL ESTMATED COST: _:_$_:_1 0::.c..:.0.:_00= F NO, EST BEGNNNG DATE 2D2Q ESTMATED END DATE =================================================================== ============== NAME OF PROJECT OR, EQUPMENT: DESCRPTON: Street Sign Upgrade EXPENSE CATEGORY: Capital Outlay Street Signs S PROJECT UNDERWAY: YES _x_ NO_ F YES, BEGNNNG DATE :..>3":::/j._,6.>---; ESTMATED END DATE. 9/16 % COMPLETE -!35HQ-- F NO, EST BEGNNNG DATE ESTMATED END DATE ---- TOTAL ESTMATED COST: $ =================================================================== ==============
5 ESTMATNG FUND BALANCE DSTRCT PEROD ENDNG: Hunter's Lake Special Dependent Taxing 9/30/2016 FY 16 BUDGeT ACTUAL PROJeCT TOTAL EXPENDTURES: 1.00' 1.00 ACCOUNTNG AND. r.oo; TRAVEL7>.Nb PER Dl H 16 Budaet ACTUAL PROJECT TOTAL s11oij $726 so $400 $110 $2,100 -ill...n SUFrl..n... v NG SUPPLES $500$14: $357 $50vl V"1WV -''"''-'"d AND PUBLCATONS $0 TOTAL OP EXPENDTURES $7 079 $411: $2.96i $7.080 CAPTAL OUTLAY LAND 62. _63_ MACHNERY AND EQU TOTAL CAPTAL OUT.l.AY DeBT SeRVCe PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE 16 Bud:: ACTUAL J PROJeCT TOTAL $2,788 $2,585 $5,3 Adopted FY16 BUDGET ACTUAL PROJECT $2,585 $ TOTAL J J $0 NON-OPERATNG
6 ESTMATNG FUND BALANCE ll TOTAL EXPEND AND NON-OPERATNG Jl $17,075[ $6,901![ $5,5521[ $12,453[ SUMMARY OF FY 16 FUND BALANCE ACTUAL PROJECT TOTAL FY 16 REVENUE: TOTAL= $17,674 $100 $17,774 MNUS: FY 16 EXPENDTURES: TOTAL= $6,901 $5,552 $12,453 ESTMATED FUND BALANCE= $10,773 -$5,452 $5,321 NOTES: (A) n 'ACTUAL' column, use fltual amount deposited to district account by Tax Collectos Office. (B) n "ACTUAL" column, enter the total fund balance amount from FY 15 audited financial statement. This includes all amounts even those reserved for capital projects. (C) There can be NO direct expendhures from any of these categories. 6/27/2016 Page 2 of 5
7 HUNTER'S LAKE SPECAL DEPENDENT TAXNG DSTRCT FY 2017 PUBLC BUDGET MEETNG JUNE23,2016 Attendees (Board Members) David Desilet - President Larry Dreiling - Secretary Bill Richmond - Vice President Ken Bacher- Treasurer Morris Schallenberger- Trustee The Fiscal Year 2017 budget meeting began at 8:00 pm at the home of David Desilet at 3404 Thorndale Way in Tampa, Florida. The meeting was advertised in the Tampa Bay Times on 6/04/16, but the only other attendees Were the board members noted as at.tendees listed above. There were no other attendees from the public or the taxing district. David reviewed the proposed budget with the Board. David asked for input from the attendees. Actual expenses were discussed as we]] as ideas on the futnre capital outlay ideas. Larry Dreiling moved that we approve the budget and the assessment resolution and set the assessment at $ per home. Ken Bachor seconded the motion. The motion passed 5 to 0 votes. Bill Richmond motioned to adjourn the meeting and was seconded by Ken Bachor. The meeting adjourned at 8: 15 pm
8 .. RESOLUTON FXNG SPECAL ASSESSMENT FOR THE YEAR 2016 and APPROVNG FY 17 BUDGET, seconded by Trustee UQQn the motion by Trustee W4 r0 '\)'(\;'_') \ ;,..! ke,..; \50'! ch')c the following Resolutio was adopted' y.5 votes to 0 vote. WHEREAS, \i.i.jn +E:._(, Ke- SPECAL DEPENDENT DSTRCT is a special dependent district duly established and operating pursuant to Ordinance # 87-'t1 ; and, WHEREAS, Ordinance# 87-49provided that the Board oftrustees of Hvvr\-e ;. )<e SPECAL DEPENDE;NT DSTRCT has the right, power and authority to levy a special assessment against Q:;.'?l de,...)\-!"' \, PROPERTY in the distrt for the purpose of roo\ n \-<-{1.-JJ,Jj t?)oj 1 Mf(l;\.J\r-l.J p-;bll'c.)jb "'rv.j<jand, WHEREAS, the Board of Trustees of H._,,_J\--e_r) LCJ k SPECAL DEPENDENT DSTRCT has determined that the assessment for the year 2016 shall be in the amount of $ l5q ; and, WHEREAS, the Board of Trustees of tj v-\-e}s L...tl )>'e_ SPECAL DEPENDENT DSTRCT has had a duly advertised public hearing on the Lf-1-'ln day of.:;:t02e, 2016; and, WHEREAS, the Board oftrustees of Hv ks l-.0ke SPECAL DEPENDENT DSTRCT has presel)ted the proposed assessment and proposed budget to the residents of H vote..<) 1...""1 }"') _ SPECAL DEPENDENT DSTRCT at the public hearing; and, WHEREAS, the Board of Trustees of DSTRCT has heard discussion and comments from the residents. H 0...5te.; (, 4 xe. SPECAL DEPENDENT NOW, THEREFORE, BE T RESOLVED BY THE BOARD OF TRUSTEES OF. cl \-1vnJe _c, s, U);"E' SPECAL DEPENDENT DSTRCT, THS 23r. DAY OF -;]vrje 2016; - 1. That the above recitation of findings of fact is hereby ncorporated nto this Resolution; 2. The Board of Trustees of \-\ 0rv' \--c;/s })-e. SPECAL DEPENDENT DSTRCT approves the proposed budget for FY The Board of Trustees of \--\ ),.Jw },e SPECAL DEPENDENT DSTRCT approves the proposed assessment of$ TO for 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 approval. PRESDENT:.A--1.,s-=' r - "---"' v _ ATTEST: \.c. Z-YfJ./P(..-h--... Signature
9 Tampa Bay Times Published Daily STATE OF FLORDA ] ss COUNTY OF Hillsborough County Before the undersigned authority personally appeared Virginia Man hall who on oath says that he/she is Legal Clerk of the Tampn Bay limes a daily newspaper printed ins!. Petersburg, in Pine11as County, Florida; that the attached copy of advertisement, being a legul Notice in the matler RE: Hunters L11ke was published in Tampn Bay Times: 6/4/16, in said newspaper in the issues of Bylink Hillsborough 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 dny and has been entered as a second class mail mlter at the post office in said Hillsborough County, Florida for a period of one year next preceding the first publication of the auached copy of advertisement. and affiant further says that he/she neither pttid not promised any prson, firm or corporation any discount, re \ bate, commission or refund for the purpose of securing lllis advertise for publication i.q the said _newspper Hunter lab Speclftl Dependent Dfstrfct Public Bucfgt:t Heating TM Hunter s Lake Special Dependent Dlslrfct s conducting a public budget heming for the purpose of hearing public comment regarding ts proposed FY i7 budget and 2016 asscssmnt rat. The trostees will vote on the budget<.nd assessment rate. The hearing will be conducted at 340 Thorndale Way, Tampa Florlda 31618, June 23,2016, at 1 PM. n ilctordance with Chapter 286, F.S., the public s <dviscd that if a person decides to appeal any decision made by the Board of Trustees with respect to any matter considered at thb hearing, he/she wlll need a record oft he proceedings, and that, for such purpose. he/she may need to ensure th<t a verbatim record of the proceedings s made, which record includes the testimony and evidence UilOJ' which the appeal s to be based. AU meeting fadlltles are accessible in accordance wllh the Americans with olsablllttes Act. Any additional necessary accommodations will be provided with a 48 hour notice. For more nformation call (1113) {309568) 05/04/2016 Sworn to and subscribed before me!his 06/04/2016. Signature of Nola Personally known ub/ or produced idenlilkat!on Type ofidc.nlification produced, /Pi;.. CAROL ANN CHEWNNG tt MY COMMSSON# FF f."t.;,r.,fl./ EXPRES May 12, t.tn) l%413 FloudaUO(iStt (.>"J1
61.00 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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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
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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
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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' ~ ~ ~ ::::. 6/1/2016 Page 1 of 1. DISTRICT NAME Lago Vista FY 17 BUDGET
' DSTRCT NAME Lago Vista BUDGET CATEGORES REVENUES 363.10 SPECAL ASSESSMENTS 366.00 DONATONS 361.00 NTEREST TOTAL GROSS REVENUES MNUS 5% PLUS: 384.00 DEBT PROCEEDS 389.90 EST BEGNNNG FUND BALANCE TOTAL
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
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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:
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