.,1. r- BUDGET CATEGORIES ""' I CAPITAL OUTLAY II LAND BUILDINGS IMPROVEMENTS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY

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1 ' DSTRCT NAME: COUNTRY PLACE SO 011 r- BUDGET CATEGORES REVENUES SPECAL ASSESSMENTS DONATONS NTEREST TOTAL GROSS REVENUES MNUS5% 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 CAPTAL OUTLAY LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT TOTAL CAPTAL OUTLAY DEBT SERVCE PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE NON-OPERATNG BUDGET TRANSFERS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY 11 TOTAL NON-OPERATNG TOTAL EXPEND AND NON-OPERATNG Revenues Minus Expenditures Equals FY17 BUDGET FY17 BUDGET $76,311 $2 $76,313 -$3,816 $16,230 $ $199: $2,000 $3,500 $100 $77,678 $225 $25 $83, FY 17 BUDGET FY 17 BUDGET FY17 BUDGET $0.,1 $3,052 $1,948 $5,000 $88,7271 $0 ""' (" '- ' "- "::".. J BACKUP SCHEDULES Show in the area below, how line items are calculated: 5/9/2016 Page 1 of2

2 SPECAL ASSESSMENTS EST DONATONS NTEREST PROFESSONAL SERVCES ACCOUNTNG AND AUDTNG EST OTHER CONTRACTUAL SERVCES TRAVEL AND PER DEM COMMUNCATON SERVCES UTLTY SERVCES BASED ON FY1il6 TREND RENTALS AND LEASES NSURANCE REPAR AND MANTENANCE BASED ON FY16 TREND PRNTNG AND BNDNG OTHER CHARGES AND OBLGATONS OFFCE SUPPLES OPERATNG SUPPLES BOOKS AND PUBLCATONS PRNCPAL NTEREST OTHER DEBT SERVCE COSTS BUDGET TRANSFERS 4% OF ASSESSMENTS RESERVE FOR FUTURE CAPTAL RESERVE FOR CONTNGENCY EST 5/9/2016 Page 2 of 2

3 1' DSTRC T: PEROD ENDNG: COUNTRY PLACE SD011 4/ ESTMATNG FUND BALANCE f,?l' BUDGET CATEGORES FY 16 BUDGET ACTUAL PROJECT TOTAL EXPENDTURES: FY16 BUDGET ACTUAL PROJECT TOTAL PROFESSONAL SERVCES $0 $1991 $01 $19911 'UNTNG AND AUDTNG $2.000 $2.000 $0 <i:? nn- HERCONTRAC TRAVEL AND PER DEM " '""'::ATON SERVCES naton SERVCES ii>v ii>v 1 ij)u 'LTY SERVCES $4,345 $1,598 $1,142 $2,7"- tentals AND LEASES $0 $( NSURANCE $101 $100 $0 $ REPAR AND MANT"""""'" <>A n RNTNG AND BNDNG "'... vv OTHER CHARGES AND OBLGATO OFFCE SUPPLES -- \TNG O:::PP=O::: BOOKS AND PUBLCATONS - OP EXPENDTURES $1igl nn $35.31 $ $58.8:11 CAPTAL OUTLAY LAND BULDNGS MPROVEMENTS MACHNERY AND EQUPMENT TOTAL CAPTAL OUTLAY Adopted FY16 BUDGET ACTUAL PROJECT TOTAL J. oil DEBT SERVCE PRNCPAL NTEREST OTHER DEBT SERVCE COSTS TOTAL DEBT SERVCE 5/9/2016 Adopted u<m".v V FY16 BUDGET ACTUAL!iE:1M' STfjl'ffi J J Page 1 of2

4 ESTMATNG FUND BALANCE NON-OPERATNG Adopted FY 16 BUDGET ' SUMMARY OF FY 16 FUND BALANCE FY 16 REVENUE: TOTAL= MNUS: FY 16 EXPENDTURES: TOTAL= ESTMATED FUND BALANCE= ACTUAL PROJECT $74,110 $1,000 $35,354 $23,526 $38,756 -$22,526 TOTAL $75,110 $58,880 $16,230 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. 5/9/2016 Page 2 of2

5 Minutes of the Country Place Special Dependent District Fiscal Year 2017 Budget Hearing June 13, 2016 Meeting Place was the Northdale Recreational Center, 1S550 Spring Pine Dr., Tampa, Fla Trustees Attending: V-M(ucrrtl g,jmj Ffe9-4 cj1:tl'kz rjrbt;e},'7{a!)/\) Jtt>.,yDolJ Trustees Absent: others Attending: The meeting was called to order on Jne 13, 2016 at 7:00pm by President Keirns Upon the motion otd'v.tk? t!rbtoejl..., and a second by :AA" Z:JMN the resolution fixing the Special Assessment for FY 16 at the current rate of$ was adopted by a vote of 5 to 0. Mr. Flege then explained the mechanisms used n the calculation of the FY 17 budget proposal and a brief discussion followed. n the absence of any public attendance no questions were offered. Mr. Keirns therefore moved that the public portion of the meeting be closed. The motion was second byl'n.. l/11-kttahoj the motion passed unanimously. A motion was then made by ftj: tl\. S and was seconded by M!;. Motion passed...fl. to..f2_. to accept the FY 17 budget proposal as submitted Mr. l<eirns then moved to close the Budget hearing seconded by jm/?,.:x::var\fjj motion passed S to _Q_. Hearing adjourned at J: 1d P""- and the )fhtka- President Attested by

6 RESOLUTON FXNG SPECAL ASSESSMENT FOR THE YEAR 2016 Upon the motion by Trustee tdmj the following Resolution was adopted by ::fv to Q, seconded by Trustee l)ajf\\ /hfia'.wo!n'--, vote. WHEREAS, Country Place SPECAL DEPENDENT DSTRCT is a special dependent district duly established and operating pursuant to Ordinance #84-124; and, WHEREAS, Ordinance # provided that the Board of Trustees of Country Place SPECAL DEPENDENT DSTRCT has the right, power and authority to levy a special assessment against Residential PROPERTY in the district for the purpose of Maintaining and improving Public Rights of Way and, WHEREAS, the Board oftrustees of Country Place SPECAL DEPENDENT DSTRCT has determined that the assessment for the year 2016 shall be in the amount of$ 50.00; and, WHEREAS, the Board oftrustees of Country Place SPECAL DEPENDENT DSTRCT has had a duly advertised public hearing on the 13th day of June, 2016; and, WHEREAS, the Board oftrustees of Country Place SPECAL DEPENDENT DSTRCT has presented the proposed assessment and proposed budget to the residents of Country Place SPECAL DEPENDENT DSTRCT at the public hearing; and, WHEREAS, the Board of Trustees of Country Place SPECAL DEPENDENT DSTRCT has heard discussion and comments from the residents. NOW, THEREFORE, BE T RESOLVED BY THE BOARD OF TRUSTEES OF Country Place SPECAL DEPENDENT DSTRCT, THS 13th 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 Country Place Special Dependent District approves the proposed budget for FY The Board oftrustees of Country Place SPECAL DEPENDENT 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. PRESDENT: AA_ k Y.t..,),A4L\ nature

7 P"' 7. ;1- Tampa Bay Times Published Daily STATE OF FLORDA } ss COUNTY OF Hillsborough County Before the undersigned authority personally appeared Vrginia 1'vlarshall who on oath says that Jte/she is Legal Clerk of the Tampa Bay Times a-daily newspaper printed hi St. Petersburg, in Pinellas County Florida; that the attached copy of advertisement, being a Legal Notice in the_ maher RE: COUNTRY PLACE was publishd in Tampa Bay Times: 5/20/16. in said newspaper in the issues of Bayllnk HUlsborough Affiant further says the said Tampa Day Times is a newspaper published in Hillsborough County, Fl9rida 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 of the attached copy of advertisement, and affiant further says that he/she neither paid not promised any person, finn or COJ]loration any discount, rebat tmmission or refund fi o.t the purpose ocuring this advertise mev;;; n iwt newspape COUNTRY PLACE SPECAL DEPENDENT DSTRCT NOTCE OF PUBLC BUDilET HEARlHG The Country Place Special Dependent District will conduct a budget hearing for the purpose of hearing public comment regarding ts proposed FY 17 budget arid 2016 assessment rate. The trustees will votc on the budget and assessment rate. The hearing will be conducted atlhe North_dale Recreation Center, Spring Pine Drive Tampa, Florlda, on Monday, June 13,2016 at 7:00p.m. n accordance \'1th chapter 286, F.S., the p_ubllc s advised that!fa person decides to appeal any decision made by the Board of Trustees with respect to any matter-considered at this hearing, he or she Will need a record of the proceedings; and that, for such purpose, he or she may need to ensure that a verbatim record ot the proceedings s made, which record lnc!ud"es the testimony and evidence upon which the appeal is to be based, All meeting facilities are accessible in accordance with the Amerlcru1.:; with Disabilities Act. Any additional accommodations will be provided with a 48 hour notice. For more nformation call Ken Keirns at (813) (299150) 5/20/2016 Swom to and subscribed before me this 05/20/2016. Personally known ( or produced identification Type of identification produced- 1>'El4J: JOSEPH F. FSH - NOTARY PUBLC -G'w, /) :;,'5},4j:;;-$ "' ' =- Comm#FF1 6 2 "-%1'N Epiras 6i23i2018 t,;. srare of FLORDA