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Proposed Budget Fiscal Year 2009/2010 AVE MARIA STEWARDSHIP COMMUNITY DISTRICT A Zoo do Special District Services, Inc. M1� 2501 Burns Road, Suite A Palm Beach Gardens, Florida 33410 (561) 630-4922 Fax: (561) 630-4923 < c, w I; May 20, 2009 ; o c — N ..� VIA CERTIFIED MAIL— RETURN RECEIPT REQUESTED Clerk of Circuit Court Dwight E. Brock Collier County Courthouse 3301 E. Tamiami Trail, Building "L", 6th Floor Naples, FL 34112 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 2009/2010 (Oct. 1, 2009—Sept. 30, 2010) Should you have any questions or comments, please do not hesitate to contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. J Laura J. Archer Enclosure MAY 2 9 ZUUJ Ave Maria Stewardship Community District Proposed Budget For Fiscal Year 20o9/2oio October 1, 2oo9 - September 30, 2010 CONTENTS I PROPOSED OPERATING FUND BUDGET II PROPOSED DEBT SERVICE FUND BUDGET III ASSESSMENT BREAKDOWN IV DETAILED PROPOSED OPERATING FUND BUDGET V DETAILED PROPOSED DEBT SERVICE FUND BUDGET VI PROPOSED MAINTENANCE BUDGET AMS Budget Contents 2009-2010 5/6/2009 1:47 PM PROPOSED BUDGET AVE MARIA STEWARDSHIP COMMUNITY DISTRICT OPERATING FUND FISCAL YEAR 2009/2010 October 1,2009-September 30,2010 FISCAL YEAR 2009/2010 REVENUES ANNUAL BUDGET O&M ASSESSMENTS 380,874 DEBT ASSESSMENTS 762,781 DEVELOPER CONTRIBUTION FOR 0& M 1,789,764 DEVELOPER CONTRIBUTION FOR DEBT 2,223,703 OTHER REVENUES 0 TOTAL REVENUES $ 5,157,122 EXPENDITURES ADMINISTRATIVE EXPENDITURES SUPERVISORS FEES 12,000 ENGINEERING 30,000 MANAGEMENT 70,216 SECRETARIAL 4,500 LEGAL 55,000 ASSESSMENT ROLL 15,000 AUDIT FEES 8,000 ARBITRAGE REBATE FEE 2,500 TRAVEL& LODGING 2,000 INSURANCE 7,500 LEGAL ADVERTISING 3,000 MISCELLANEOUS 2,000 POSTAGE 1,750 OFFICE SUPPLIES 2,000 DUES, LICENSE, &SUBSCRIPTIONS 500 MISCELLANEOUS FILINGS, NOTICES, ETC. 1,939 WEBSITE HOSTING FEES 1,000 TRUSTEE FEES 12,000 CONTINUING DISCLOSURE FEE 5,000 TOTAL ADMINISTRATIVE EXPENDITURES $ 235,905 MAINTENANCE EXPENDITURES MAINTENANCE 1,891,167 MAINTENANCE/INSPECTIONS/ADMIN 15,000 TOTAL MAINTENANCE EXPENDITURES $ 1,906,167 TOTAL EXPENDITURES $ 2,142,072 EXCESS OR(SHORTFALL) $ 3,015,050 PAYMENT TO TRUSTEE $ (2,929,276) BALANCE $ 85,774 COUNTY APPRAISER&TAX COLLECTOR FEE (40,028) DISCOUNTS FOR EARLY PAYMENTS (45,746) NET EXCESS/SHORTFALL $ - Ave Maria Stewardship AMS Budgets Note:The per unit assessments are charged per the Ave Maria Stewardship District Master Assessment Methodology Reports AMS Budgets 2009-2010 AMS Proposed Budget 2009-2010 5/6/2009 1:47 PM AMS Operating Fund Budget 2009-2010 I PROPOSED BUDGET AVE MARIA STEWARDSHIP DEVELOPMENT DISTRICT DEBT SERVICE FUND FISCAL YEAR 2009/2010 October 1,2009-September 30,2010 FISCAL YEAR 2009/2010 REVENUES ANNUAL BUDGET Interest Income (Bond) 20,000 Interest Income (BAB) 20,000 NAV Collection 705,572 Developer Contribution 2,223,703 Total Revenues $ 2,969,276 EXPENDITURES Principal Payments (Bond) 395,000 Principal Payments (BAB) 0 Interest Payments (Bond) 1,315,716 Interest Payments (BAB) 1,258,560 Total Expenditures $ 2,969,276 Excess/Shortfall $ _ Capitalized Interest Carryover (Bond) 0 Capitalized Interest Carryover (BAB) 0 Net Excess/Shortfall $ Ave Maria AMS Budgets AMS Budgets 2009-2010 AMS Proposed Budget 2009-2010 5/6/2009 1:47 PM AMS Debt Service Budget 2009-2010 �� Ave Maria Stewardship District Assessment Breakdown 2009-2010 Number of Units Operation& Total Operation& Total Debt Total Debt Platted for Fiscal Year Maintaince Maintaince Debt Assessment Total Debt Number of Bond Assessment Assessment less 2009-2010 Per Assessment Assessment per Unit Assessment Prepayments Prepayments Prepayments Residential Townhome/Condos 122 Unit $ 328.47 $ 40,073.34 $ 499.00 $ 60,878.00 $ - $ 60,878.00 Carriage/Attached Villa 94 Unit $ 328.47 $ 30,876.18 $ 499.00 $ 46,906.00 $ - $ 46,906.00 Detached Villa 46752' 488 Unit $ 328.47 $ 160,293.36 $ 959.00 $ 467,992.00 3 $ (2,877.00) $ 465,115.00 Single Family 52'/55' 43 Unit $ 328.47 $ 14,124.21 $ 959.00 $ 41,237.00 $ - $ 41,237.00 Single Family 60'/65' 103 Unit $ 328.47 $ 33,832.41 $ 959.00 $ 98,777.00 $ - $ 98,777.00 Single Family 70'/75' 52 Unit $ 328.47 $ 17,080.44 $ 959.00 $ 49,868.00 $ - $ 49,868.00 Single Family 90' 0 Unit $ 328.47 $ - $ 959.00 $ - $ - $ - Other Uses Per Low Affordable Housing 326 Unit $ 81.90 $ 26,699.40 $ - $ - $ - ALF Apartments 0 Unit $ 19.50 $ - $ - $ - $ - RetaiUEntertainmenUService 80,909 Sq.Ft. $ 0.36 $ 29,127.24 $ - $ - $ - Professional Offices 51,529 Sq.Ft. $ 0.35 $ 18,035.15 $ - $ - $ - Hotel 0 Room $ 156.25 $ - $ - $ - $ - Medical Facilities 0 Sq.Ft. $ 0.80 $ - $ - $ - $ - Institutional-AM University 425 Student $ 17.14 $ 7,284.50 $ - $ - $ - Private K-12 School 130 Student $ 26.52 $ 3,447.60 $ - $ - $ _ Total $380,873.83 $765,658.00 3 $ (2,877.00) $762,781.00 Amounts per unit shown are per the methodology and grossed up for 3.5%County Fees and 4%for early payment discount. 'Note:67 units included in Detached Villas 46'/52'are classified just as"Single Family'in Liberty Park. The actual unit types will be dertmined at a future date,but they will be single family so they will have the same assessment as the other single family properties. Ave Maria AMs B&Opets Ar,S Bup,ets 2009-2010 AMs Propose.B4Ope1200e-2010 III 5/fi12009 t al PM AMB Assessment Brealulam 2009.2010 PROPOSED BUDGET AVE MARIA STEWARDSHIP COMMUNITY DISTRICT OPERATING FUND FISCAL YEAR 2009/2010 October 1,2009-September 30,2010 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2007/2008 2008/2009 2009/2010 REVENUES ACTUAL Proposed BUDGET ANNUAL BUDGET COMMENTS O&M ASSESSMENTS 25,951 345,494 380,874 See Detail on Page 3-Per Methodology DEBT ASSESSMENTS 0 765,658 762,781 See Detail on Page 3-Per Methodology DEVELOPER CONTRIBUTION FOR 0&M 1,672,505 1,822,490 1,789,764 DEVELOPER CONTRIBUTION FOR DEBT 0 921,856 2,223,703 OTHER REVENUES 5,369 0 0 TOTAL REVENUES $ 1,703,825 $ 3,855,498 $ 5,157,122 EXPENDITURES ADMINISTRATIVE EXPENDITURES SUPERVISORS FEES 7,400 12,000 12,000 No Change From 2008-2009 Budget ENGINEERING 54,057 30,000 30,000 No Change From 2008-2009 Budget MANAGEMENT 61,867 70,216 70,216 No Change From 2008-2009 Budget SECRETARIAL 4,500 4,500 4,500 No Change From 2008-2009 Budget LEGAL 55,916 55,000 55,000 No Change From 2008-2009 Budget APPRAISAL FEE 0 0 0 ASSESSMENT ROLL 15,000 15,000 15,000 No Change From 2008-2009 Budget METHODOLOGY REPORT 7,735 0 0 AUDIT FEES 8,000 8,000 8,000 No Change From 2008-2009 Budget ARBITRAGE REBATE FEE 1,575 2,500 2,500 No Change From 2008-2009 Budget TRAVEL&LODGING 1,412 2,000 2,000 No Change From 2008-2009 Budget INSURANCE 15,626 7,500 7,500 No Change From 2008-2009 Budget LEGAL ADVERTISING 1,689 3,000 3,000 No Change From 2008-2009 Budget BANK SERVICE CHARGES 25 0 0 MISCELLANEOUS 1,683 2,000 2,000 No Change From 2008-2009 Budget POSTAGE 2,217 1,750 1,750 No Change From 2008-2009 Budget OFFICE SUPPLIES 2,364 2,000 2,000 No Change From 2008-2009 Budget DUES,LICENSE,&SUBSCRIPTIONS 175 500 500 No Change From 2008-2009 Budget MISCELLANEOUS FILINGS,NOTICES,ETC. 0 1,939 1,939 No Change From 2008-2009 Budget MARKETING 525 0 0 No Change From 2008-2009 Budget WEBSITE HOSTING FEES 330 1,000 1,000 No Change From 2008-2009 Budget TRUSTEE FEES 10,500 12,000 12,000 No Change From 2008-2009 Budget CONTINUING DISCLOSURE FEE 5,000 5,000 5,000 No Change From 2008-2009 Budget TOTAL ADMINISTRATIVE EXPENDITURES $ 257,596 $ 235,905 $ 235,905 MAINTENANCE EXPENDITURES MAINTENANCE 1,423,063 1,891,167 1,891,167 Total Maintenance-See Detail On Page 6 MAINTENANCE/INSPECTIONS/ADMIN 0 15,000 15,000 No Change From 2008-2009 Budget TOTAL MAINTENANCE EXPENDITURES $ 1,423,063 $ 1,906,167 $ 1,906,167 TOTAL EXPENDITURES $ 1,680,659 $ 2,142,072 $ 2,142,072 EXCESS OR(SHORTFALL) $ 23,166 $ 1,713,426 $ 3,015,050 PAYMENT TO TRUSTEE 0 $ (1,630,090) $ (2,929,276)2010 Principal&Interest Payments Less All DS Interest Earned BALANCE $ 23,166 $ 83,336 $ 85,774 COUNTY APPRAISER&TAX COLLECTOR FEE (8,467) (38,890) (40,028)Three And One Half Percent Of Total Tax Roll(2%Prop Appraiser,l.5%Tax Collector) DISCOUNTS FOR EARLY PAYMENTS (5,458) (44,446) (45,746) Four Percent Of Total Tax Roll NET EXCESS/SHORTFALL $ 9,241 $ - $ - Ave Maria Stewardship •Note:The per unit assessments are charged per the Ave Maria Stewardship District Master Assessment Methodology Reports AMS Budgets AMS Budgets 2009-2010 AMS Proposed Budget 2009-2010 IV 5/6/2009 1:47 PM AMS Operating Fund Budget 2009-2010 PROPOSED BUDGET AVE MARIA STEWARDSHIP DEVELOPMENT DISTRICT DEBT SERVICE FUND FISCAL YEAR 2009/2010 October 1,2009-September 30,2010 FISCAL YEAR FISCAL YEAR 2008/2009 2009/2010 REVENUES ANNUAL BUDGET ANNUAL BUDGET COMMENTS Interest Income(Bond) 60,000 20,000 Projected Interest For FY 2009/2010 Interest Income(BAB) 25,000 20,000 Projected Interest For FY 2009/2010 NAV Collection 716,757 705,572 Per Assessment Breakdown(page 3)less 7.5%for Discounts and Fees Developer Contribution 913,333 2,223,703 Total Revenues $ 1,715,090 $ 2,969,276 EXPENDITURES Principal Payments(Bond) 375,000 395,000 Principal Payment Due In 2010 Principal Payments(BAB) 0 0 No Principal Payment Due In 2010 Interest Payments(Bond) 1,340,090 1,315,716 Interest Payments Due In 2010 Interest Payments(BAB) 1,253,917 1,258,560 Interest Payments Due In 2010 Total Expenditures $ 2,969,007 $ 2,969,276 Excess/Shortfall $ (1,253,917) $ - Capitalized Interest Carryover(Bond) 0 0 The Capitalized Interest Period Has Ended Capitalized Interest Carryover(BAB) 1,253,917 0 The Capitalized Interest Period Has Ended Net Excess/Shortfall $ - $ - Ave Mu/ia AMS Budgets AMS BOWS 2009-2010 AMS Proposed Budget 2009-2010 AMS Debt Service Budget 2009-2010 v 5/6/2009 1 47 PM PROPOSED BUDGET AVE MARIA STEWARDSHIP COMMUNITY DISTRICT MAINTENANCE FISCAL YEAR 2009/2010 October 1,2009-September 30,2010 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2007/2008 2008/2009 2009/2010 ACTUAL ANNUAL BUDGET ANNUAL BUDGET MAINTENANCE EXPENDITURES ELECTRIC(STREETLIGHTS,LANDSCAPE) 4,594 161,000 161,000 STREET SWEEPING 2,192 12,000 12,000 STRIPING&TRAFFIC MARKINGS 46 0 0 STREET LIGHT MAINTENANCE 16,042 50,000 50,000 SIDEWALK/CURB REPAIRS 1,925 0 0 LANDSCAPE MAINTENANCE(ROADWAY,ENTRIES): MAINTENANCE CONTRACTS 642,371 708,000 708,000 TREE TRIMMING 0 15,000 15,000 STORM CLEANUP 51,359 0 0 PLANT REPLACEMENT 31,949 60,000 60,000 MULCH 0 66,000 66,000 MISCELLANEOUS 125,976 0 0 MISC.UTILITIES 96 0 0 ELECTRICITY 86,934 0 0 IRRIGATION WATER 53,873 130,000 130,000 IRRIGATION REPAIR 7,587 5,000 5,000 ENTRY FEATURE WATER 337 0 0 FOUNTAIN MAINTENANCE 32,053 55,000 55,000 RODENT CONTROL 217 10,000 10,000 EQUIPMENT REPAIR 403 15,000 15,000 SIGNAGE REPAIR 261 20,000 20,000 WATER MANAGEMENT&DRAIN 3,616 4,000, 4,000 STORM DRAIN CLEANING 0 10,000 10,000 DRAINAGE/LAKE MAINTENANCE/LITTORALS 90,839 96,000 96,000 AERATORS 2,696 11,000 11,000 AQUATIC REPLACEMENTS 0 15,000 15,000 PRESERVE MAINTENANCE 1,033 80,000 80,000 TAXES&LICENSES 0 1,000 1,000 INSURANCE 0 0 0 SMALL TOOLS 875 2,000 2,000 MISCELLANEOUS MAINT. 1,693 0 0 MISC.REPAIRS 0 4,000 4,000 VEHICLE LEASE/FUEL/REPAIRS(MAINT TECH) 1,568 20,000 20,000 MOSQUITO CONTROL 112,793 130,000 130,000 FISH STOCKING 0 5,500 5,500 TEMP FIRE FACILITY OPERATING COSTS 30,376 36,000 36,000 ADMINISTRATIVE SUPPLIES 0 10,000 10,000 OFFICE LEASE 2,587 18,000 18,000 OFFICE UTILITIES 0 5,000 5,000 MAINTENANCE TECHNICIANS 23,162 72,000 72,000 BASE MANAGEMENT FEE 13,888 16,667 16,667 ADMIN PAYROLL 79,722 48 000 48 000 TOTAL MAINTENANCE EXPENDITURES $ 1,423,063 $ 1,891,167 $ 1,891,167 RESERVE FUND 0 0 0 CONTINGENCY FUND 0 0 0 TOTAL $ 1,423,063 $ 1,891,167 $ 1,891,167 Ave Maria Stewardship AMS Budgets AMS Budgets 2009-2010 AMS Proposed Budget 2009-2010 AMS Maintenance Budget 2009-2010 VI 5/6/2009 1:47 PM PROPOSED BUDGET AVE MARIA STEWARDSHIP DEVELOPMENT DISTRICT AVE MARIA UTILITY FISCAL YEAR 2009/2010 October 1,2009-September 30,2010 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2007/2008 2008/2009 2009/2010 REVENUES ACTUAL ANNUAL BUDGET ANNUAL BUDGET COMMENTS AMCU Income 249,324 180,000 180,000 1/2 Expenditures Developer Contribution 166,189 180,000 180,000 1/2 Expenditures Total Revenues $ 415,513 $ 360,000 $ 360,000 EXPENDITURES OMI Operating Fee 296,993 240,000 240,000 Estimate of$20,000 per Month AMUC Bulk Water Charge 118,520 120,000 120,000 Estimate of$10,000 per Month Total Expenditures $ 415,513 $ 360,000 $ 360,000 Excess/Shortfall $ - $ - $ - Ave Mena AMS Budgets AMS Budgets 2009-2010 AMS May Peel Budget 2009-2010 VII S'fy2009 1:4]PM AMS Utllity Budget 2009-2010