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Proposed FY18/19 Budget QUARRY COMMUNITY DEVELOPMENT DISTRICT c/o Special District Services, Inc. 2501 Burns Road, Suite A Palm Beach Gardens, Florida 33410 (561) 630-4922 Fax: (561) 630-4923 April 19, 2018 VIA CERTIFIED MAIL— RETURN RECEIPT REQUESTED Clerk of the Circuit Court Dwight E. Brock Collier County Courthouse 3315 E. Tamiami Trail, Suite 102 Naples, Florida 34112 Re: Quarry 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 2018/2019 Fiscal Year Budget (Oct. 1, 2018—Sept. 30, 2019) If you have any questions or comments, please contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. Vat ,6W Laura J. Arc E,er Enclosure Quarry Community Development District Proposed Budget For Fiscal Year 2018/2019 October 1, 2018 - September go, 2019 CONTENTS I PROPOSED BUDGET II DETAILED PROPOSED BUDGET III DETAILED PROPOSED DEBT SERVICE FUND BUDGET IV DETAILED PROPOSED 2018 LOAN DEBT SERVICE FUND BUDGET Draft Budgeted Projected Loan Amount: $3,500,000 Note: This is an estimated maximum loan amount and is subject to approval by the Board of Supervisors. If Debt Assessments to secure the Loan are not approved, all incurred costs, which will not exceed $650,000, will be assessed as an Operations and Maintenance (O&M) Assessment, to be assessed to all landowners. V ASSESSMENT COMPARISON PROPOSED BUDGET QUARRY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2018/2019 OCTOBER 1,2018-SEPTEMBER 30,2019 FISCAL YEAR 2018/2019 REVENUES BUDGET O&M ASSESSMENTS 149,801 BOND DEBT ASSESSMENTS 1,240,304 LOAN DEBT ASSESSMENTS 325,532 INTEREST INCOME 0 TOTAL REVENUES $ 1,715,637 EXPENDITURES SUPERVISOR FEES 0 PAYROLL TAXES(EMPLOYER) 0 ENGINEERING/MAINTENANCE 25,000 MANAGEMENT 38,640 LEGAL 14,000 ASSESSMENT ROLL 5,000 AUDIT FEES 4,300 ARBITRAGE REBATE FEE 600 INSURANCE 7,512 LEGAL ADVERTISING 1,400 BANK SERVICE CHARGES 500 MISCELLANEOUS 1,500 POSTAGE 650 OFFICE SUPPLIES 700 DUES&SUBSCRIPTIONS 175 TRUSTEE FEES 9,000 WEBSITE MANAGEMENT 1,500 RESERVES 28,089 TOTAL EXPENDITURES $ 138,566 REVENUES LESS EXPENDITURES $ 1,577,071 BOND PAYMENTS (1,147,281) LOAN PAYMENTS (301,117) BALANCE $ 128,673 COUNTY APPRAISER&TAX COLLECTOR FEE (60,476) DISCOUNTS FOR EARLY PAYMENTS (68,197) EXCESS/(SHORTFALL) $ - CARRYOVER FROM PRIOR YEAR 0 NET EXCESS/(SHORTFALL) $ - 4/19/2016 12:09 PM DETAILED PROPOSED BUDGET QUARRY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2018/2019 OCTOBER 1,2018-SEPTEMBER 30,2019 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2016/2017 2017/2018 2018/2019 REVENUES ACTUAL BUDGET BUDGET COMMENTS 0&M ASSESSMENTS 105,344 104,805 149,801 Expenditures/.925 BOND DEBT ASSESSMENTS 1,245,237 1,242,572 1,240,304 Payment To Trustee/.925 LOAN DEBT ASSESSMENTS 0 0 325,532 Payment To Trustee/.925 INTEREST INCOME 0 0 0 No Change From 2017/2018 Budget TOTAL REVENUES $ 1,350,581 $ 1,347,377 $ 1,715,637 EXPENDITURES SUPERVISOR FEES 0 0 0 PAYROLL TAXES(EMPLOYER) 0 0 0 ENGINEERING/MAINTENANCE 25,731 18,500 25,000$6,500 Increase From 2017/2018 Budget MANAGEMENT 37,080 37,848 38,640 CPI Adjustment LEGAL 7,932 7,000 14,000 Fiscal Year 17/18 Expenditures Through January 2018=$6,370 ASSESSMENT ROLL 5,000 5,000 5,000 As Per Contract AUDIT FEES 3,900 4,100 4,300 Accepted Amount For 2017/2018 Audit ARBITRAGE REBATE FEE 600 600 600 No Change From 2017/2018 Budget INSURANCE 6,829 7,512 7,512 Insurance Company Estimate LEGAL ADVERTISING 1,175 1,400 1,400 No Change From 2017/2018 Budget BANK SERVICE CHARGES 298 500 500 Bank Fees Charged By Hancock Bank MISCELLANEOUS 1,292 1,160 1,500$340 Increase From 2017/2018 Budget POSTAGE 388 650 650 No Change From 2017/2018 Budget OFFICE SUPPLIES 539 700 700 No Change From 2017/2018 Budget DUES&SUBSCRIPTIONS 175 175 175 No Change From 2017/2018 Budget TRUSTEE FEES 5,026 5,300 9,000 Trustee Fees For Bond&Loan WEBSITE MANAGEMENT 1,500 1,500 1,500 No Change From 2017/2018 Budget RESERVES 0 5,000 28,089 Contribution to Reserves TOTAL EXPENDITURES $ 97,465 $ 96,945 $ 138,566 REVENUES LESS EXPENDITURES $ 1,253,116 $ 1,250,432 $ 1,577,071 BOND PAYMENTS (1,314,396) (1,149,380) (1,147,281)2019 P&I Payments LOAN PAYMENTS 0 0 (301,117)2019 P&I Payments BALANCE $ (61,280) $ 101,052 $ 128,673 COUNTY APPRAISER&TAX COLLECTOR FEE (39.441) (47,495) (60,476)3.5 Percent Of Total On Roll Assessment Roll DISCOUNTS FOR EARLY PAYMENTS (52,759) (53,557) (68,197)4 Percent Of Total On Roll Assessment Roll EXCESS/(SHORTFALL) $ (153,480) $ - $ - CARRYOVER FROM PRIOR YEAR 0 0 0 Carryover From Prior Year NET EXCESS/(SHORTFALL) $ (153,480) $ - $ - 4/19/2018 12:09 PM II DETAILED PROPOSED BOND DEBT SERVICE FUND BUDGET QUARRY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2018/2019 OCTOBER 1, 2018 -SEPTEMBER 30, 2019 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2016/2017 2017/2018 2018/2019 REVENUES ACTUAL BUDGET BUDGET COMMENTS Interest Income 1,598 0 100 Projected Interest For 2018/2019 NAV Assessment Collection 1,166,911 1,149,380 1,147,281 Maximum Debt Service Collection Prepaid Bond Collection 32,650 0 0 Prepaid Bond Collection Total Revenues $ 1,201,159 $ 1,149,380 $ 1,147,381 EXPENDITURES Principal Payments 525,000 545,000 565,000 Principal Payment Due In 2019 Interest Payments 634,766 600,460 575,438 Interest Payments Due In 2019 A-1 Bond Redemption 100,000 3,920 6,943 Estimated Excess Debt Collections Total Expenditures $ 1,259,766 $ 1,149,380 $ 1,147,381 Excess/(Shortfall) $ (58,607) $ - $ - Series 2015 Bond Refunding Information Original Par Amount= $16,280,000 Annual Principal Payments Due= May 1st Interest Rate= 3.98% Annual Interest Payments Due= May 1st& November 1st Issue Date= October 2015 Maturity Date= May 2036 Par Amount As Of 1/1/18 = $15,090,000 4/19/2018 12:09 PM I I I DETAILED PROPOSED 2018 LOAN DEBT SERVICE FUND BUDGET QUARRY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2018/2019 OCTOBER 1, 2018-SEPTEMBER 30, 2019 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2016/2017 2017/2018 2018/2019 REVENUES ACTUAL BUDGET BUDGET COMMENTS Interest Income 0 0 0 Projected Interest For 2018/2019 NAV Assessment Collection 0 0 301,117 Maximum Debt Service Collection Total Revenues $ - $ - $ 301,117 EXPENDITURES Principal Payments 0 0 128,112 Principal Payment Due In 2019 Interest Payments 0 0 173,005 Interest Payments Due In 2019 2018 Loan Redemption 0 0 0 Estimated Excess Debt Collections Total Expenditures $ - $ - $ 301,117 Excess/(Shortfall) $ - $ - $ - Draft Budgeted Projected Loan Amount: $3,500,000 Note: This is an estimated maximum loan amount and is subject to approval by the Board of Supervisors. If Debt Assessments to secure the Loan are not approved, all incurred costs, which will not exceed $650,000, will be assessed as an Operations and Maintenance (O&M) Assessment, to be assessed to all landowners. Series 2018 Loan Information Estimated Original Par Amount= $3,500,000 Annual Principal Payments Due= November 1st Interest Rate= 3.05% Annual Interest Payments Due= May 1st&November 1st Issue Date= April 2018 Maturity Date= November 2033 4/19/2018 12:20 PM IV / QUARRY COMMUNITY DEVELOPMENT DISTRICT ASSESSMENT COMPARISON Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearFiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fis2al Year Fiscal Year 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 2017/2018 Total 2018/2019 2018/2019 2018/2019 2018/2019 2018/2019 2018/2019 2018/2019 Lot Type it of Units 2018/2019 Total O&M Bond Debt Loan Debt Total Total Total Bond Total Loan Assessments O&M Bond Debt Loan Debt Total Total Total Bond Total Loan Assessments Assessment Assessment Assessment Assessment 0&M Debt Debt Assessment Assessment Assessment Assessment 0&M Debt Debt Coach Homes 26 116.45 $1,502.21 $0.00 $1,618.66 $3,027.70 $39,057.46 $0.00 $42,085.16 166.45 $1,502.21 $207.20 $1,875.86 $4,327.70 $39,057.46 $5,387.20 $48,772.36 19 116.45 $1,550.66 $0.00 $1,667.11 $2,212.55 $29,462.54 $0.00 $31,675.09 166.45 $1,550.66 $207.20 $1,924.31 $3,162.55 $29,462.54 $3,936.80 536,561.89 3 116.45 $1,792.95 $0.00 $1,909.40 $349.35 $5,378.85 $0.00 $5,728.20 166.45 $1,792.95 $207.20 $2,166.60 $499.35 $5,378.85 $621.60 $6,499.80 37 116.45 $2,035.24 $0.00 $2,151.69 $4,308.65 $75,303.88 $0.00 $79,612.53 166.45 $2,035.24 $207.20 $2,408.89 $6,158.65 $75,303.88 $7,666.40 $89,128.93 1 116.45 $2,083.70 $0.00 $2,200.15 $116.45 $2,083.70 $0.00 $2,200.15 166.45 $2,083.70 $207.20 $2,457.35 $166.45 $2,083.70 $207.20 $2,457.35 30 116.45 $2,277.53 $0.00 $2,393.98 $3,493.50 $68,325.90 $0.00 $71,819.40 166.45 $2,277.53 $207.20 $2,651.18 $4,993.50 $68,325.90 $6,216.00 $79,535.40 96 116.45 $620.26 $0.00 $736.71 $11,179.20 $59,544.96 $0.00 $70,724.16 166.45 $620.26 $207.20 $993.91 $15,979.20 $59,544.96 $19,891.20 $95,415.36 Lux Coach Homes 26 116.45 $1,696.03 $0.00 $1,812.48 $3,027.70 $44,096.78 $0.00 $47,124.48 166.45 $1,696.03 $245.00 $2,107.48 $4,327.70 $44,096.78 $6,370.00 $54,794.48 20 116.45 $1,841.41 $0.00 $1,957.86 $2,329.00 $36,828.20 $0.00 $39,157.20 166.45 $1,841.41 $245.00 $2,252.86 $3,329.00 $36,828.20 $4,900.00 $45,057.20 18 116.45 $2,325.99 $0.00 $2,442.44 $2,096.10 $41,867.82 $0.00 $43,963.92 166.45 $2,325.99 $245.00 $2,737.44 $2,996.10 $41,867.82 $4,410.00 $49,273.92 Single Family Homes('55) 43 116.45 $1,502.21 $0.00 $1,618.66 $5,007.35 $64,595.03 $0.00 $69,602.38 166.45 $1,502.21 $274.40 $1,943.06 $7,157.35 $64,595.03 $11,799.20 $83,551.58 13 116.45 $1,550.66 $0.00 $1,667.11 $1,513.85 $20,158.58 $0.00 $21,672.43 166.45 $1,550.66 $274.40 $1,991.51 $2,163.85 $20,158.58 $3,567.20 $25,889.63 3 116.45 $1,792.95 $0.00 $1,909.40 $349.35 $5,378.85 $0.00 $5,728.20 166.45 $1,792.95 $274.40 $2,233.80 $499.35 $5,378.85 $823.20 $6,701.40 4 116.45 $2,035.24 $0.00 $2,151.69 $465.80 $8,140.96 $0.00 $8,606.76 166.45 $2,035.24 $274.40 $2,476.09 $665.80 $8,140.96 $1,097.60 $9,904.36 74 116.45 $765.64 $0.00 $882.09 $8,617.30 $56,657.36 $0.00 $65,274.66 166.45 $765.64 $274.40 $1,206.49 $12,317.30 $56,657.36 $20,305.60 $89,280.26 Single Family Homes('67) 9 116.45 $1,696.03 $0.00 $1,812.48 $1,048.05 $15,264.27 $0.00 $16,312.32 166.45 51,696.03 $343.00 $2,205.48 $1,498.05 $15,264.27 $3,087.00 $19,849.32 10 116.45 $1,986.79 $0.00 $2,103.24 $1,164.50 $19,867.90 $0.00 $21,032.40 166.45 $1,986.79 $343.00 $2,49624 $1,664.50 $19,867.90 $3,430.00 $24,962.40 1 116.45 $2,083.70 $0.00 $2,200.15 $116.45 $2,083.70 $0.00 $2,200.15 166.45 $2,083.70 $343.00 $2,593.15 $166.45 $2,083.70 $343.00 $2,593.15 20 116.45 $2,229.08 $0.00 $2,345.53 $2,329.00 $44,581.60 $0.00 $46,910.60 166.45 $2,229.08 $343.00 $2,738.53 $3,329.00 $44,581.60 $6,860.00 $54,770.60 2 116.45 $2,325.99 $0.00 $2,442.44 $232.90 $4,651.98 $0.00 $4,884.88 166.45 $2,325.99 $343.00 $2,835.44 $332.90 $4,651.98 $686.00 $5,670.88 12 116.45 $2,471.37 $0.00 $2,587.82 $1,397.40 $29,656.44 $0.00 $31,053.84 166.45 $2,471.37 $343.00 $2,980.82 $1,997.40 $29,656.44 $4,116.00 $35,769.84 111 116.45 $843.17 $0.00 $959.62 $12,925.95 $93,591.87 $0.00 $106,517.82 166.45 $843.17 $343.00 $1,352.62 $18,475.95 $93,591.87 $38,073.00 $150,140.82 Single Family Homes('75) 22 116.45 $1,792.95 $0.00 $1,909.40 $2,561.90 $39,444.90 $0.00 $42,006.80 166.45 $1,792.95 $457.80 $2,417.20 $3,661.90 $39,444.90 $10,071.60 $53,178.40 12 116.45 $2,083.70 $0.00 $2,200.15 $1,397.40 $25,004.40 $0.00 $26,401.80 166.45 $2,083.70 $457.80 $2,707.95 $1,997.40 $25,004.40 $5,493.60 $32,495.40 1 116.45 $2,180.61 $0.00 $2,297.06 $116.45 52,180.61 $0.00 $2,297.06 166.45 $2,180.61 $457.80 $2,804.86 $166.45 $2,180.61 $457.80 $2,804.86 39 116.45 $2,325.99 $0.00 $2,442.44 $4,541.55 $90,713.61 $0.00 $95,255.16 166.45 $2,325.99 $457.80 $2,950.24 $6,491.55 $90,713.61 $17,854.20 $115,059.36 8 116.45 $2,229.08 $0.00 $2,345.53 $931.60 $17,832.64 $0.00 $18,764.24 166.45 $2,229.08 $457.80 $2,853.33 $1,331.60 $17,832.64 $3,662.40 $22,826.64 2 116.45 $2,422.91 $0.00 $2,539.36 $232.90 $4,845.82 $0.00 $5,078.72 166.45 $2,422.91 $457.80 $3,047.16 $332.90 $4,845.82 5915.60 $6,094.32 1 116.45 $3,876.65 $0.00 $3,993.10 $116.45 $3,876.65 $0.00 $3,993.10 166.45 $3,876.65 $457.80 $4,500.90 $166.45 $3,876.65 $457.80 $4,500.90 186 116.45 $998.23 $0.00 $1,114.68 $21,659.70 $185,670.78 $0.00 $207,330.48 166.45 $998.23 $457.80 $1,622.48 $30,959.70 $185,670.78 585,150.80 $301,781.28 Single Family Homes('90) 10 116.45 $2,665.20 $0.00 $2,781.65 $1,164.50 $26,652.00 $0.00 $27,816.50 166.45 $2,665.20 $684.60 $3,516.25 $1,664.50 $26,652.00 $6,846.00 $35,162.50 8 116.45 $3,876.65 $0.00 $3,993.10 $931.60 $31,013.20 $0.00 $31,944.80 166.45 $3,876.65 5684.60 $4,727.70 $1,331.60 $31,013.20 $5,476.80 $37,821.60 1 116.45 $4,118.94 $0.00 $4,235.39 $116.45 $4,118.94 $0.00 $4,235.39 166.45 $4,118.94 $684.60 $4,969.99 $166.45 $4,118.94 $684.60 $4,969.99 32 116.45 $1,918.94 $0.00 $2,035.39 $3,726.40 $61,406.08 $0.00 $65,132.48 166.45 $1,918.94 $684.60 $2,769.99 $5,326.40 $61,406.08 $21,907.20 $88,639.68 2018 Loan Only Club House $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,379.80 $6,379.80 $0.00 $0.00 $6,379.80 $6,379.80 Beach Club $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,379.80 $6,379.80 $0.00 $0.00 $6,379.80 $6,379.80 900 $104,805.00 $1,259,338.26 $0.00 $1,364,143.26 $149,805.00 $1,259,338.26 $325,532.20 $1,734,675.46 Less Eleven Bond Prepayers* 16 766.49 3j19 illi $J. 03,t1 $1,242,571.77 $1,347,376.77 $1,240,303.92 $1,715,641.12 *-Bond Prepayers Six 75'Single Familys Draft Budgeted Projected Loan Amount: $3,500,000 Three 90'Single Familys Note: This is an estimated maximum loan amount One 55'Single Familys and is subject to approval by the Board of Supervisors. 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