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FY22/23 Proposed Budget WINDING CYPRESS 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 March 2, 2022 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 2022/2023 Budget(Oct. 1,2022—Sept.30,2023) If you have any questions or comments,please contact our office. Sincerely, SPECIAL D STRICT SERVICES, INC. Laura J. er Enclosure Windinl Cypress Community Development District Proposed Budget For Fiscal Year 2022/2023 October 1, 2022 - September 30, 2o23 • CONTENTS I PROPOSED BUDGET II DETAILED PROPOSED BUDGET III DETAILED PROPOSED DEBT SERVICE FUND BUDGET (SERIES 2015) IV DETAILED PROPOSED DEBT SERVICE FUND BUDGET (SERIES 2019) V ASSESSMENT COMPARISON PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023 OCTOBER 1, 2022-SEPTEMBER 30,2023 FISCAL YEAR 2022/2023 REVENUES BUDGET 0&M Assessments 177,752 Debt Assessments-Series 2015 526,216 Debt Assessments-Series 2019 311,687 Interest Income 180 TOTAL REVENUES $ 1,015,835 EXPENDITURES Supervisor Fees 1,200 Payroll Taxes-Employer 96 Engineering/Inspections 8,500 Preserve Maintenance 79,700 Lake Bank Maintenance 25,000 Management 37,680 Legal 15,500 Assessment Roll 5,000 Audit Fees 4,100 Arbitrage Rebate Fee 650 Insurance 6,000 Legal Advertisements 2,500 Miscellaneous 750 Postage 275 Office Supplies 550 Dues&Subscriptions 175 Trustee Fee 7,800 Continuing Disclosure Fee 1,500 TOTAL EXPENDITURES $ 196,976 REVENUES LESS EXPENDITURES $ 818,859 Bond Payments-Series 2015 (486,750) Bond Payments-Series 2019 (288,311) BALANCE 43,798 County Appraiser&Tax Collector Fee (35,039) Discounts For Early Payments (41,134) EXCESS/(SHORTFALL) $ (32,375) Carryover Funds From Prior Year 32,375 NET EXCESS/(SHORTFALL) $ _ 3/1/2022 5:09 PM DETAILED PROPOSED BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023 OCTOBER 1, 2022-SEPTEMBER 30, 2023 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2020/2021 2021/2022 202212023 REVENUES ACTUAL BUDGET BUDGET COMMENTS 0&M Assessments 178,107 177,761 177,752 Expenditures Less Interest&Carryover/.925 Debt Assessments-Series 2015 526,463 526,216 526,216 Bond Payments/.925 _ Debt Assessments-Series 2019 311,787 311,687 311,687 Bond Payments/.925 Interest Income 217 180 180 Interest Projected At$15 Per Month TOTAL REVENUES 1,016,574 $ 1,015,844 $ 1,015,835 EXPENDITURES Supervisor Fees 0 1,200 1,200 Supervisor Fees Payroll Taxes-Employer 0 96 96 Projected At 8%Of Supervisor Fees Engineering/Inspections 8,566 7,500 8,500$1,000 Increase From 2021/2022 Budget Preserve Maintenance 75,100 79,700 79,700 Fiscal Year 2021/2022 Expenditure Was$75,100 Lake Bank Maintenance 0 0 25,000 Lake Bank Maintenance Management 36,084 36,588 37,680,CPI Adjustment(Capped At 3%) Legal 10,842 15,500 15,500 FY 2020/2021 Expenditure Through Dec 2021 Was$4,248 Assessment Roll 5,000 5,000 5,000 As Per Contract Audit Fees 3,900 4,000 4,100 Accepted Amount Of 2021/2022 Audit Arbitrage Rebate Fee 650, 650 650 No Change From 2021/2022 Budget Insurance 5,513 5,900 6,000 Insurance Estimate Legal Advertisements 3,042 2,000 2,500$500 Increase From 2021/2022 Budget _ Miscellaneous 353 750 750 No Change From 2021/2022 Budget Postage 288 275 275 No Change From 2021/2022 Budget Office Supplies 408 575 550$25 Decrease From 2021/2022 Budget Dues&Subscriptions 175 175 175 No Change From 2021/2022 Budget Trustee Fee 7,740 7,800 7,800 No Change From 2021/2022 Budget Continuing Disclosure Fee 1,500 2,000 1,500$500 Decrease From 2021/2022 Budget TOTAL EXPENDITURES 159,161 $ 169,709 $ 196,976 REVENUES LESS EXPENDITURES 857,413 $ 846,135 $ 818,859 Bond Payments-Series 2015 (496,203) _086,750) (486,750)2023 Principal&Interest Payments Bond Payments-Series 2019 (293,870) (288,311) (288,311)2023 Principal&Interest Payments BALANCE 57,340 71,074 43,798 County Appraiser&Tax Collector Fee (13,000) (35,040) (35,039)Three And One Half Percent Of Total Assessment Roll Discounts For Early Payments (38,853) (41,134) (41,134)Four Percent Of Total Assessment Roll EXCESS/(SHORTFALL) $ 15,487 $ (5,100) $ (32,375) Carryover Funds From Prior Year 0 5,100 32,375 Carryover Funds From Prior Year NET EXCESS/(SHORTFALL) $ 15,487 $ - $ - , 3/12022 5:D9 PM II DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2015) BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023 OCTOBER 1,2022-SEPTEMBER 30,2023 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2020/2021 2021/2022 2022/2023 REVENUES ACTUAL BUDGET BUDGET COMMENTS Interest Income 30 25 25 Projected Interest For 2022/2023 NAV Tax Collection 496,203 486,750 486,750 Maximum Debt Service Collection Total Revenues $ 496,233 $ 486,775 S 488,775 EXPENDITURES Principal Payments 140,000 155,000 160,000 Principal Payment Due In 2023 Interest Payments 339,550 330,406 323,625 Principal Payment Due In 2023 Bond Redemption 0 1,369 3,150 Estimated Excess Debt Collections Total Expenditures $ 479,550 $ 486,775 $ 486,775 Excess/(Shortfall) $ 16,683 $ - $ - Series 2015 Bond Information Original Par Amount= $7,535,000 Annual Principal Payments Due= November 1st Interest Rate= 4.00%-5.00% Annual Interest Payments Due= May 1st&November 1st Issue Date= December 2015 Maturity Date= November 2045 Par Amount As Of 1/1/22= $6,690,000 3/12022 5:OB PM DETAILED PROPOSED DEBT SERVICE (SERIES 2019) FUND BUDGET WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023 OCTOBER 1,2022-SEPTEMBER 30,2023 FISCAL YEAR FISCAL YEAR FISCAL YEAR 2020/2021 2021/2022 2022/2023 REVENUES ACTUAL BUDGET BUDGET COMMENTS Interest Income 17 25 25 Projected Interest For 2022/2023 NAV Tax Collection 293,870 288,311 288,311 Maximum Debt Service Collection Total Revenues $ 293,887 $ 288,336 $ 288,336 EXPENDITURES Principal Payments 75,000 80,000 85,000 Principal Payment Due In 2023 Interest Payments 211,750 207,527 203,031 Principal Payment Due In 2023 Bond Redemption 0 809 305 Estimated Excess Debt Collections Total Expenditures $ 286,750 $ 288,336 $ 288,336 Excess!(Shortfall) $ 7,137 $ - $ - • Series 2019 Bond Information Original Par Amount= $4,470,000 Annual Principal Payments Due= November 1st Interest Rate= 3.75%-5.00% Annual Interest Payments Due= May 1st 8 November 1st Issue Date= February 2019 Maturity Date= November 2049 Par Amount As Of 1/1/22= $4,320,000 3/12022 5:09 PM I V • • lD I OD 0 CO ID 0 lD ID O 1D b 0 lD 0 00 0 0 0 0 0 0 0 o 0 o 0 0 0 N O) N IT 4D N O co?1.10 N N DI N a l0 N * 0 ea N O CO N O N N O 40 N A C4- r r r r r r r CO E M H N >. 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