|
Northwood CDD -
Past assessment & Proposed 2006 assessment
| |
2004 |
2005 |
2006* |
|
Barrington |
1,058 |
1,209 |
1,168 |
|
Preserve |
1,322 |
1,473 |
1,432 |
|
Carlyle |
1,299 |
1,450 |
1,409 |
*Proposed
Northwood CDD - Proposed
Budget
|
Northwood Community Development
District |
|
Proposed Budget FY 2007 |
|
General Fund |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adopted |
|
Actual |
|
Projected |
|
Total |
|
Proposed |
|
|
|
Budget |
|
thru |
|
Next |
|
Projected |
|
Budget |
|
Description |
|
FY 2006 |
|
4/30/06 |
|
5 Months |
|
9/30/06 |
|
FY 2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry Forward Surplus |
|
$133,762 |
|
$0 |
|
$0 |
|
$0 |
|
$111,537 |
|
Special Assessments - On Roll |
|
$543,976 |
|
$480,505 |
|
$63,471 |
|
$543,976 |
|
$543,976
|
|
Interest Income - Investments |
|
$0 |
|
$7,931 |
|
$1,500 |
|
$9,431 |
|
$0 |
|
Miscellaneous Revenues |
|
$0 |
|
$0 |
|
$0 |
|
$0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
|
$677,738 |
|
$488,436 |
|
$64,971 |
|
$553,407 |
|
$655,513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Supervisors Fees |
|
$17,224 |
|
$6,244 |
|
$6,244 |
|
$12,487 |
|
$17,224 |
|
Engineer's Fees |
|
$6,000 |
|
$5,660 |
|
$340 |
|
$6,000 |
|
$4,000 |
|
Arbitrage Calculation |
|
$2,800 |
|
$4,000 |
|
$0 |
|
$4,000 |
|
$4,000 |
|
Dissemination Agent |
|
$1,000 |
|
$1,000 |
|
$0 |
|
$1,000 |
|
$1,000 |
|
Collection Agent |
|
$8,000 |
|
$3,750 |
|
$4,250 |
|
$8,000 |
|
$8,000 |
|
Attorney |
|
$6,000 |
|
$2,517 |
|
$3,483 |
|
$6,000 |
|
$2,000 |
|
Management Fees |
|
$45,000 |
|
$18,750 |
|
$26,250 |
|
$45,000 |
|
$46,575 |
|
Annual Audit |
|
$8,200 |
|
$0 |
|
$8,200 |
|
