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FY13/14 Proposed BudgetAVE MARIA STEWARDSHIP COMMUNITY DISTRICT c/o Special District Services, Inc. 2501 Burns Road, Suite A R Palm Beach Gardens, Florida 33410 D 15 (561) 630 -4922 Fax: (561) 630 -4923 May 7, 2013 VIA CERTIFIED MAIL — RETURN RECEIPT REQUESTED Clerk of the Circuit Court Collier County Courthouse 3315 Tamiami Trail East Naples, Florida 34112 -5324 Re: Ave Maria Stewardship Community District To Whom It May Concern: Pursuant to Florida law, enclosed please find a copy of the following document relative to the above referenced Stewardship Community District: 1.) Proposed Budget Fiscal Year 2013/2014 (Oct. 1, 2013 — Sept. 30, 2014) Should you have any questions or comments, please do not hesitate to contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. Laura J. Arch r Enclosure a r-- ca ►v c � ca . w Pursuant to Florida law, enclosed please find a copy of the following document relative to the above referenced Stewardship Community District: 1.) Proposed Budget Fiscal Year 2013/2014 (Oct. 1, 2013 — Sept. 30, 2014) Should you have any questions or comments, please do not hesitate to contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. Laura J. Arch r Enclosure Ave Maria Stewardship Community District Proposed Budget For Fiscal Year 2013/2014 October 1, 2013 - September 30, 2014 CONTENTS PROPOSED BUDGET II DETAILED PROPOSED BUDGET III DETAILED PROPOSED DEBT SERVICE FUND BUDGET IV DETAILED PROPOSED MAINTENANCE BUDGET V ASSESSMENT BREAKDOWN 5/8/2013 8:55 AM PROPOSED BUDGET AVE MARIA STEWARDSHIP COMMUNITY DISTRICT FISCAL YEAR 2013/2014 October 1, 2013 - September 30, 2014 REVENUES FISCAL YEAR 2013/2014 BUDGET 0 & M ASSESSMENTS 371,101 DEBT ASSESSMENTS 759,904 DEVELOPER CONTRIBUTION FOR 0 & M 1,289,686 DEVELOPER CONTRIBUTION FOR DEBT 3,255,955 OTHER REVENUES 0 1 TOTAL REVENUES s 6,676,6461 EXPENDITURES ADMINISTRATIVE EXPENDITURES PAYROLL TAXES EXPENSE 612 SUPERVISORS FEES 8,000 ENGINEERING 20,000 MANAGEMENT 70,216 SECRETARIAL 4,500 LEGAL 20,000 ASSESSMENT ROLL 15,000 AUDIT FEES 8,200 ARBITRAGE REBATE FEE 1,500 TRAVEL & LODGING 1,550 INSURANCE 10,737 LEGAL ADVERTISING 1,500 MISCELLANEOUS 2,000 POSTAGE 1,750 OFFICE SUPPLIES 2,000 DUES, LICENSE, & SUBSCRIPTIONS 500 MISCELLANEOUS FILINGS, NOTICES, ETC. 1,500 WEBSITE HOSTING FEES 1,000 TRUSTEE FEES 12,000 CONTINUING DISCLOSURE FEE 5,000 METHODOLOGY REPORT 0 TOTAL ADMINISTRATIVE EXPENDITURES 187,565 MAINTENANCE EXPENDITURES MAINTENANCE 1,445,389 MAINTENANCE /INSPECTIONS /ADMIN 0 TOTAL MAINTENANCE EXPENDITURES 1,445, TOTAL PENDITURES 1,632,954 IE— XCESS OR SHORTFALL 4,043,691 PAYMENT O TRUSTEE (3,958,866) BALANCE— $ 84,825 COUNTY APPRAISER & TAX COLLECTOR COST (39,585) DISCOUNTS FOR EARLY PAYMENTS 45,240 NET C S S /(SHORTFALL) 0 5WO13 8:55 AM DETAILED PROPOSED BUDGET AVE MARIA STEWARDSHIP COMMUNITY DISTRICT FISCAL YEAR 2013/2014 October 1, 2013 - September 30, 2014 REVENUES FISCAL YEAR 2011/2012 ACTUAL FISCAL YEAR 2012/2013 BUDGET F ALYfAA 2013/21114 BUDGET COMMENTS O & M ASSESSMENTS 365,691 371,101 371,101 See Detail on Page 5 DEBTASSESSMENTS 760,918 760,863 759,904 See Detail on Page 5 DEVELOPER CONTRIBUTION FOR O & M 862,821 1,289,687 1 289 686 DEVELOPER CONTRIBUTION FOR DEBT 2,164,155 3 256 532 3,M,955 OTHER REVENUES 1,368 0 :• 0 BOND PREPAYENTS RECEIVED 12,921 0 0 BOND PREPAYMENTS SENT TO TRUSTEE (12,921) 0 p TOTAL REVENUES $ 4,154 953 $ 5,678,183 $1 5.676.646 EXPENDITURES ADMINISTRATIVE EXPENDITURES PAYROLL TAX EXPENSE 398 0 S42 New Charge Since 2012 -2013 Budget SUPERVISORS FEES 5,200 8,000 8,000 No Change From 2012 -2013 Budget ENGINEERING 9,060 20,000 20.000 No Change From 2012 -2013 Budget MANAGEMENT 55,000 70,216 70,216 No Change From 2012 -2013 Budget SECRETARIAL 2,000 4 500 4,5W No Change From 2012 -2013 Budget LEGAL 10,316 20,000 20 000 No Change From 2012 -2013 Budget ASSESSMENT ROLL 15,000 15,000 1? DOG No Chan a From 2012 -2013 Budget AUDIT FEES 7,700 8,600 8,200 $400 Decrease From 2012 -2013 Budget ARBITRAGE REBATE FEE 650 2,500 .1 500 $1 000 Decrease From 2012 -2013 Budget TRAVEL & LODGING 744 2,000 1,550 $450 Decrease From 2012 -2013 Budget INSURANCE 8,553 7,500 10.737 $3,238 Increase From 2012 -2013 Budget LEGAL ADVERTISING 652 3,000 7: 500 $1,500 Decrease From 2012 -2013 Budget MISCELLANEOUS 950 2,000 2 No Change From 2012 -2013 Budget POSTAGE 1,151 1,750 1,750 No Chan a From 2012 -2013 Budget OFFICE SUPPLIES 2,117 2,000 No Change From 2012 -2013 Bud et DUES LICENSE & SUBSCRIPTIONS 175 500 50/3 No Change From 2012 -2013 Budget MISCELLANEOUS FILINGS NOTICES ETC. 0 2,000 1 $500 Decrease From 2012 -2013 Budget WEBSITE HOSTING FEES 300 1,000 ' ' 1000 No Change From 2012 -2013 Budget TRUSTEE FEES 11,314 12,000 ` 1 DW No Change From 2012 -2013 Budget CONTINUING DISCLOSURE FEE 5,000 5.000 5 No Change From 2012 -2013 Budget METHODOLOGY REPORT 15,000 0 V; No Change From 2012 -2013 Budget TOTAL ADMINISTRATIVE EXPENDITURES $ 151,280 $ 187,666 $ 18T MAINTENANCE EXPENDITURES MAINTENANCE 1,011,271 1 445 389 '1 Total Maintenance - See Detail On Page 4 MAINTENANCE /INSPECTIONS/ADMIN 0 TOTAL MAINTENANCE EXPENDITURES $ 1,011,271 $ 17445,389 '3 _ TOTAL EXPENDITURES $ 1,162,551 $ 1,632,965 ; EXCESS OR SHORTFALL $ 2,992,402 $ 4 045 228 $ BOND PAYMENTS (2,887,091) $ (3,960,331) $ 95!# 2014 P & I Payments BALANCE $ 105,311 $ 84,897 $ 94,825 COUNTY APPRAISER & TAX COLLECTOR COST (30,429) 39 619. :M,5M 3.5% Of Total Roll 2% Appraiser, 1. 5% Collector DISCOUNTS FOR EARLY PAYMENTS (34,385) 45,279 ) (45,24D) = 4% Of Total Tax Roll NET EXCESS / SHORTFALL $ 40,496 $ $ p 5/fl2013 8:55 AM DETAILED PROPOSED DEBT SERVICE FUND BUDGET AVE MARIA STEWARDSHIP DEVELOPMENT DISTRICT FISCAL YEAR 2013!2014 October 1, 2013 - September 30, 2014 REVENUES FISCAL YEAR 2011/2012 ACTUALS FISCAL YEAR 2012/2013 BUDGET FISCAL YEAR 2013/2014 BUDGET COMMENTS Interest Income '06 Bond 0 0 0 DS Reserve Interest is now going to the Deferred Cost Account Interest Income '12 Bond 0 0 0 DS Reserve Interest is now aoinu to the Deferred Cost Account Net NAV Collection 717,308 703,798 702,911 Per Assessment Breakdown (page 5 less 7.5% for Discounts and Fees Developer Contribution 2169 784 3,256,532 3 255 955 Annual Principal Payments Due = Prepaid Bond Collection 12,921 0 0 May 1st & November 1st Issue Date = June 2012 Maturity Date = Total Revenues 2,900.012 3.960.331 3.968,866 EXPENDITURES Principal Payments 'O6 Bond 440,000 465,000 485,000 2006 Bond Principal Payment Due In 2014 Interest Payments '06 Bond 1,280,481 1 246 016 1.221,159 2006 Bond Interest Payments Due In 2014 Principal Payments '12 Bond 0 310,000 335,000 2012 Bond Principal Payment Due In 2014 Interest Payments '12 Bond)__ 1.496.288 1 939 315 1,917,707 2012 Bond Interest Payments Due In 2014 Total Expenditures 3,216,769 $ 3,960.331 3 968 866 Excess ! Shortfall $ (316,767) ; We 13 &%— Series 2006 Bond Information Original Par Amount = $26,245,000 Annual Principal Payments Due = May 1st Interest Rate = 5.125% Annual Interest Payments Due = May 1st & November 1st Issue Date = December 2006 Maturity Date = May 2038 Series 2012 Bond Information Original Par Amount = $29,100,000 Annual Principal Payments Due = May 1st Interest Rate = 6.700% Annual Interest Payments Due = May 1st & November 1st Issue Date = June 2012 Maturity Date = May 2042 We 13 &%— DETAILED PROPOSED MAINTENANCE BUDGET AVE MARIA STEWARDSHIP COMMUNITY DISTRICT FISCAL YEAR 2013/2014 October 1, 2013 - September 30, 2014 5/8/2013 8:55 AM IV FISCAL YEAR 2011/2012 ACTUAL FISCAL YEAR 2012/2013 BUDGET F1 L Y et :. 20341M: BURGET MAINTENANCE EXPENDITURES ELECTRIC STREETLIGHTS LANDSCAPE 77,724 95,0001 90 00U' STREET SWEEPING 55 5,000 ,.s STRIPING & TRAFFIC MARKINGS 1,190 2,00U- STREET LIGHT MAINTENANCE 24,249 30,000--- 3%W3 SIDEWALK / CURB REPAIRS 1,175 3,000 5,0001 LANDSCAPE MAINTENANCE ROADWAY, ENTRIES MAINTENANCE CONTRACTS 453,889 530,000 50) O0 TREE TRIMMING 0 15,000 - STORM CLEANUP 5,010 70,000 41 PLANT REPLACEMENT 31,278 40,000 35;00(3 MULCH & MISCELLANEOUS 240 73,000 MISC. UTILITIES 0 5,000 - 5 ELECTRICITY 0 0 : it IRRIGAI "ION WATER 75,093 100,000 l90i IRRIGATION REPAIR 13,077 12,000 -.'' : 4 ENTRY FEATURE WATER 0 0 _„ FOUNTAIN MAINTENANCE 8,984 15,000-- 10 RODENT / PEST CONTROL 4,059 6,000 3T EQUIPMENT REPAIR 0 1,000 SIGNAGE REPAIR 3,849 5,000 5000 WATER MANAGEMENT & DRAINAGE 1,068 3,000 _ -31. STORM DRAIN CLEANING 0 10,000 DRAINAGE / LAKE MAINTENANCE/ LITTORALS 66,647 50,0 = AERATORS 2,536 6,500 AQUATIC REPLACEMENTS 0 5,000- ` PRESERVE MAINTENANCE 45,294 40,000: 'tom TAXES & LICENSES 0 0- INSURANCE 0 0 - ,:0 SMALL TOOLS 674 1,000 -_ 5 MISCELLANEOUS MAINT. 0 0 0 MISC. REPAIRS 422 5,000 10 000 VEHICLE LEASE / FUEL / REPAIRS MAINT TECH 4,171 5,000 MOSQUITO CONTROL 31,310 80,000 2 W-IV FISH STOCKING 0 5,000-...- TEMP FIRE FACILITY OPERA"FING COSTS 54,660 36,000 Q00 ADMINISTRATIVE SUPPLIES -84 500 500 OFFICE LEASE 0 0 OFFICE UTILITIES 0 0 Q MAINTENANCE TECHNICIANS 63,437 60,000;j---,.- 6QW0 BASE MANAGEMENT FEE 14,790 16 667 ,: 16667 ADMIN PAYROLL 15,854 79,722 19,722- TOTAL MAINTENANCE EXPENDITURES 990,651 1,410,389. 12414,U9- RESERVE FUND 20,620 20,000 " 20 000 CONTINGENCY FUND 0 15,000 15;000 TOTAL $ 1,011,271 $ 1,446,389 1,445,389 5/8/2013 8:55 AM IV � r V O •` N M 1 O 3 CL N E c N O 'a 13 cc Y Co N CO •C� E C N Q N Q Oj1 C 8 0 0 o 0 o 2 > m a O 01 C > 0 W Co Ql 8 c N 0 O N 10 r g y a c m C m co r W 0 o 01 oo r1 N r-- m N r r r co c$ Ln P1 0 t0 Co ( M N 0 Grp t0 g Cr, D E 10 M v� V v rn v N M N r M f0 r � ag ~ a rn - as N � h y y y 4i 4i 4) 4i 4i 4! 4! 4► 4! y y y p arc r r 01 r 09 r M r V� r M r C'f 'n f0 r r 0 N a N t7 V) r N fD r g a1 E a1 g (D m 001 001 001 r r O O O 0 N a oaE W C N N W N N N N ! 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X m C � O =' .� � V m 5 E E€ £ m ' m .__ c p -c LOL at 10 O Q 2 12 ❑ 05 s 0 Co `� ` ` IL J N E O II Co 0) Do N C C N O C (�6 E N N _O N C � c Cu E _ E U FO- N L U C C N w co � 4 dm O �U O U a� o a c yN Q + E C a) C Q � T � � d � Q T Q WX X N 0 CL ,O O Ca C NU'o o U o � o d N vi m r m CL 0 a _R N Co Ul (D O m L_ 41 m c um E N Vl m N E m L m L a m L a C Co T N LL 0 d � OCl = N Y m t0 j N w w m m � U Lw m m � m �v io m et _e 4/ m N .r- L) N U7 r a ts U i0 c N � L (O ~ a� O Z a E PROPOSED AVE MARIA UTILITY BUDGET AVE MARIA STEWARDSHIP DEVELOPMENT DISTRICT FISCAL YEAR 2013/2014 October 1, 2013 - September 30, 2014 REVENUES FISCAL YEAR 2011/2012 ACTUAL FISCAL YEAR 201212013 BUDGET FISCAL YEAR 2013/2014 BUDGET COMMENTS AMUC Income 279,481 260 000 270,000 ADDroximately 2/3 of Expenditures Developer Contribution 116,667 120 000 130,000 Approximately 1/3 of Expenditures Total Revenues $ 390,148 $ 380,000 $ 400,000 EXPENDITURES OMI ODerating Fee 250,631 240,000 252,000 Estimate of $21,000 per Month AMUC Bulk Water Charge 138,978 140,000 148 000 Estimate of $12,333 per Month Total Expenditures $ 389,609 $ 380,000 $ 400,000 Excess / Shortfall $ 6,639 $ - $ - 5/8!2)13 8 :56 NA