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Proposed FY15/16 Budget 10/01/15-09/30/16) WINDING CYPR S COMMUNITY DEVELOPMENT DISTRICT v r '„; Special District Services, Inc. ' `£' " 4 'r ' 2501 Burns Road, Suite A rj't.\f_, QgP lrtiVeach Gardens, Florida 33410(561) 630-4922 1�1�S�� ,2 r Fax: (56 1) 630-4923 . . L October 30, 2015 — VIA CERTIFIED MAIL— RETURN RECEIPT REQUESTED Clerk of the Circuit Court Collier County Courthouse 3315 Tamiami Trail East, #102 Naples, Florida 34112-5324 Re: Winding Cypress Community Development District To Whom It May Concern: Pursuant to Florida law, enclosed please find a copy of the following document relative to the above referenced Community Development District: 1.) Proposed Fiscal Year 2015/2016 Budget(Oct. 1,2015—Sept. 30, 2016) If you have any questions or comments,please contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. //NU 0 Laura J. A i er Enclosure Windin: Cypress Community Development District Proposed Budget For Fiscal Year 2015/2016 October 1, 2015 - September 30, 2016 CONTENTS I PROPOSED BUDGET II DETAILED PROPOSED BUDGET PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2015/2016 OCTOBER 1, 2015 -SEPTEMBER 30, 2016 FISCAL YEAR 2015/2016 REVENUES BUDGET O&M Assessments 0 Developer Contribution 81,825 Debt Assessments 0 Interest Income 0 TOTAL REVENUES $ 81,825 EXPENDITURES Supervisor Fees 0 Engineering/Inspections 15,000 Engineering Report 0 Management 33,000 Legal 20,000 Assessment Roll 5,000 Methodology Report 0 Audit Fees 0 Arbitrage Rebate Fee _ 0 Insurance 6,000 Legal Advertisements 1,200 Miscellaneous 500 Postage 200 Office Supplies 750 Dues&Subscriptions 175 Trustee Fees 0 Continuing Disclosure Fee 0 TOTAL EXPENDITURES $ 81,825 REVENUES LESS EXPENDITURES $ - Bond Payments 0 BALANCE $ - County Appraiser&Tax Collector Fee 0 Discounts For Early Payments 0 EXCESS/(SHORTFALL) $ - 9/18/2015 10:25 AM DETAILED PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2015/2016 OCTOBER 1, 2015 -SEPTEMBER 30, 2016 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2013/2014 2014/2015 2015/2016 REVENUES ACTUAL BUDGET BUDGET COMMENTS O&M Assessments 0 0 0 Developer Contribution 0 43,000 81,825 Developer Contribution Debt Assessments 0 0 0 Interest Income 0 0 0 TOTAL REVENUES $ - $ 43,000 $ 81,825 EXPENDITURES Supervisor Fees 0 0 0 Engineering/Inspections 0 0 15,000 Engineering Report 0 20,000 0 Management 0 0 33,000 $2,750 Per Month Legal 0 5,000 20,000 Assessment Roll 0 0 5,000 For 11-1-2016 Roll Methodology Report 0 15,000 0 Audit Fees 0 0 0 If Bond Is Issued In 15/16,1st Year Of Expenditure Will Be 16/17 Arbitrage Rebate Fee 0 0 0 If Bond Is Issued In 15/16,1st Year Of Expenditure Will Be 16/17 Insurance 0 0 6,000 Legal Advertisements 0 2,000 1,200 Miscellaneous 0 1,000 500 Postage 0 0 200 Office Supplies 0 0 750 Dues&Subscriptions 0 0 175 Trustee Fees 0 0 0 If Bond Is Issued In 15/16,1st Year Of Expenditure Will Be 16/17 Continuing Disclosure Fee 0 0 0 If Bond Is Issued In 15/16,1st Year Of Expenditure Will Be 16/17 TOTAL EXPENDITURES $ - $ 43,000 $ 81,825 REVENUES LESS EXPENDITURES $ - $ - $ - Bond Payments 0 0 0 BALANCE $ - $ - $ - County Appraiser&Tax Collector Fee 0 0 0 Discounts For Early Payments 0 0 0 EXCESS/(SHORTFALL) $ - $ - $ - 1I 9/18/2015 10:25 AM 4 pLuc i 0 V' N0 m 0 O W � M� O_ t N C 0 0 Lou N d O U �Ji 1 NOS .. Ta4k` 7'ii'rx 0- O W N M o O 0 < w 0 ■--1 r- `-n Q .. m "1' " i`•1 ra 3:i t;1 N .,.q ct () t Q? M . as- 2 O- 4) p4 cA L.) , sM ci L1 PO f