""',,,.,,"' NTEREST I I OTHER DEBT SERVICE COSTS TOTAL DEBT SERVICE $0

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1 HCKORY HLL BUDGET CATEGORES FY 17 BUDGET REVENUES SPECAL ASSESSMENTS $12, DONATONS NTEREST ' TOTAL GROSS REVENUES $12,600 MNUS5% -$630 PLUS: DEBT PROCEEDS EST BEGNNNG FUND BALANCE $15,956 TOTL REVENUES $g7,926 EXPENDTURES: FY 17 BUDGET PROFESSONAL SERVCES $ ACCOUNTNG AND AUDTNG $1, OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES $ UTLTY SERVCES $2, RENTALS AND LEASES NSURANCE $1, REPAR AND MANTENANCE $18, PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS $ OFFCE SUPPLES $ OPERATNG SUPPLES BOOKS AND PUBLCATONS '---- TOJALOP E_XPENDTURES $26,785 CAPTAL OUTLAY FY 17 BUDGET LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT TOTAL CAPTAL OUTLAY.J,--- DEBTSERVCE FY17BUDGET ""',,,.,,"' NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE NON-OPERATNG FY 17 BUDGET BUDGET TRANSFERS $ RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY $637 TOTAL NON-OPERATNG $1,141 TOTAL EXPEND AND NON-OPERATNG $27,9261 Revenues Minus Expenditures Equals ' k 0 \ --:-:, "t lt 5/10/2016 Page 1 of 3

2 BACKUP SCHEDULES Show in the area below, how line items are calculated: SPECAL ASSESSMENTS 180 Lots X $ DONATONS NTEREST PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES Legal/Consulting Fees Prepapre FY16 Audited Financial Statement Newspaper Ads/Website Support See Schedule # RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS OFFCE SUPPLES See Schedule #2 See Schedule #3 Special District Fees and Commissions & Bank Fees OPERATNG SUPPLES BOOKS AND PUBLCATONS PRNCPAL NTEREST OTHER DEBT SERVCE COSTS BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY 5/10/2016 Page 2 of3 Rr:cerveo MAY MANAGEMt,,,. H/;;.. ii!hij,j: (;VV;lly.r

3 Utilities: Electrical Service $70 X 12 Months Utilities: Water Service $165 X 12 Months nsurance: Bonds for 3 Officers: $125 Wall nsurance: $1,575 Repair and Maintenance Lawncare: $490 X 12 Months Mulch: $300 Landscape: $300 Fertilizer/lnsecticde: $400 rrigation Repairs: $325 Lighting Repairs: $425 BackFiow Test: $45 Sign Repair: $1,600 Wall Repair: $6,300 Wall Re-pointing: $3,000 Schedule #1 Schedule #2 Schedule #3 5/10/2016 Page 3 of 3 M rlc1veo MAY i;;,

4 DSTRCT: HCKORY HLL ESTMATNG FUND BALANCE FY 16 BUDGET L_ 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 TOTAL OP EXPENDTURES_ -- _ 1 :ri: 11 ACTUAL 1 PROJECT 1 $1,500 $1,050 $300 $1,500 $1 300 $350 $24 $24 $2,580 $1,397 $1 600 $1,675 $100 $17,765 $3,377 $3450 $250 $175 $50 $12 $25 L_ - $g,(370 - $7 -- $5,399 TOTAL $1,350 $1 300 $48 $2 997 $100 $6,827 $175 $37 - $12,834 CAPTAL OUTLAY LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT TOTAL CAPTAL OUTLAY DEBT SERVCE PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE Adopted FY16 BUDGET ACTUAL PROJECT Adopted FY 16 BUDGET ACTUAL PROJECT J J TOTAL TOTAL il 5/10/2016 Page 1 of 4

5 ESTMATNG FUND BALANCE NON-OPERATNG ACTUAL PROJECT TOTAL 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 15 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. 5/10/2016 Page 2 of 4

6 Hickory Hill Special Dependent Tax District Minutes of the Public Budget Hearing- FY 2017 The public budget hearing for the Hickory Hill Special Dependent Tax District was convened by Trustee Herbert Belcher at 6:41PM on May 10 1 h, 2016 at the Quest@ Kingsway Fellowship Hall, 501 S. Kingsway Road, Seffner, Florida Trustees in attendance were: Herbert Belcher, Marjorie Boyd, Monte Mahr, Vicki Olewinski, Earl Palmer and Fred Locke. This constituted a quorum. Trustee Herbert Belcher called the meeting to order at 6:41PM. Monte Mahr presented the year 2017 budget for discussion. After discussion on "Repair and Maintenance" and "Utilities", Monte Mahr asked for public comment. There being no public comments, Earl Palmer moved to close public comment. The motion was seconded by Fred Locke and approved by the Board. Vicki Olewinski then moved to approve the budget, adopt the resolution and to set the assessment rate at $ Marjorie Boyd seconded the motion. The motion was approved unanimously. Earl Palmer then moved to adjourn the meeting. Fred Locke seconded the motion and the motion was approved unanimously.,--- The hearing was adjourned at 6:57 PM. Signed ) M <f-". 77 // 1/,;17..4?>,:!' // t<.t<i/ Monte Mahr Secretary ' / / L '/ /;/ J A /-Y.'-G<--6,;._._r..<": r'<c;?'c----- Herbert Belcher President

7 RESOLUTON FXNG SPECAL ASSESSMENT FOR THE YEAR 2016 and APPROVNG FY 17 BUDGET Upon the motion by Trustee Vicki Olewinski, seconded by Trustee Marjorie Boyd, the following Resolution was adopted by 6 votes to 0 vote. WHEREAS, HCKORY HLL SPECAL DEPENDENT TAX DSTRCT is a special dependent district duly established and operating pursuant to Ordinance #88-41 ; and, WHEREAS, Ordinance #88-41 provided that the Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT has the right, power and authority to levy a special assessment against RESDENTAL PROPERTY in the district for the purpose of MANTANNG AND MPROVNG COMMON PROPERTY and, WHEREAS, the Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT has determined that the assessment for the year 2016 shall be in the amount of $70.00; and, WHEREAS, the Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT has had a duly advertised public hearing on the 22 day of April, 2016; and, WHEREAS, the Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT has presented the proposed assessment and proposed budget to the residents of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT at the public hearing; and, WHEREAS, the Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT has heard discussion and comments from the residents. NOW, THEREFORE, BE T RESOLVED BY THE BOARD OF TRUSTEES OF HCKORY HLL SPECAL DEPENDENT TAX DSTRCT, THS 10 DAY OF May 2016; 1. That the above recitation of findings of fact is hereby incorporated into this Resolution; 2. The Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT approves the proposed budget for FY The Board of Trustees of HCKORY HLL SPECAL DEPENDENT TAX DSTRCT approves the proposed assessment of $ 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. A-- f /? / / ;;,- 4 PRESDENT: / -, & /6'4-,/-- "" -' c d -- Signature 2" c::/!.l/}1 { ATTEST:, J,t7(Jf-) _.1 <J'L({/ Signature A!CED (V MAY 16 ZOB ' --'4:..,,,.,,.Jtl Lv..,,y

8 Tampa Bay Times l'ublishcd Daily STATE OF FLORDA } ss COUNTY OF Hillsborough County Before the undersigned authority personally appeared Jill Harrison who on oath says that he/she is Legal Clerk of the Tampa Bay Times a daily newspaper printed in St. Petersburg, in Pine!lus. County, Florida; that the attached copy of advertisement, being a Legal Notice in the matter RE: Hickory Hill 5/10 was published in Tampa Bay Times: 4/22/16. in said newspaper in the issues of Baylink Hillsborough Hickory Hill Special Del) en dent Tax District Public Budget Hearing The Hickory Hill Special Dependent Tax District s conducting a public budget hearing for the purpose of hearing public comment regarding its proposed FY 17 budget and 2016 assessment rate. The trustees will vote on the budget and assessment rate. The hearing will be conducted at the Quest@ Klngsway, Fellowship Hall, SOls. Kings way Road, Seffner, Florida 335M, May 10,2016, at 6:30PM. n accordance with Chapter286, F.S., the public s advised that if a person decides to appeal any decision made by the Board of Trustees with respect to any matter considered at this meeting, he/she will fle(.'d a record of the proceedings, and that, for such purpose, he(she may need to ensure that a verbatim record of the proceedings s made, which record ncludes the testimony and evidence upon which the appeal is to be based. All meeting facilities are accessible n accordance with the Americans with Disabilities Act. Any additional necessary accommodations will be provided with a 4Shour notice. For more nformation call (286947) 4/22/2016 Affiant further says the said Tampa Bay Tlntes 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 oft1ce in said HiJlsborough County, Florida for a period of one year next preceding the first publication of the attached copy of advertisement, and aft1ant further says that he/she neither paid not promised nny person, finn or corporation any discount, rebate, commission or :r;tfumlfor the purpose of secjifiiiglh advertisement for publication in nd subscribed before me this 04/22/2016. Slgnatu(::.J.o,c/ j'.-f"- _ Personally known""'- or produced identification Type of identification produced._ y --JOSEPH F. FSH NOTARYPUB.C STATE OFFLORDA Co,111n# ff11605?. Expires 6/23/2018