VillaMar
Community Development District

Amended Budget FY 2019

VillaMar
Community Development District
Amended Budget Fiscal Year 2019

Table of Contents

General Fund - Income Statement	Pages 1

VillaMar
Community Development District
Amended Budget - Fiscal Year 2019 General Fund

	Adopted
Budget	Increase/	
Amended	
Actuals as of	
Description		FY2019	(Decrease)	Budget FY2019	9/30/2019	

Revenues					
Developer Contributions		$	91,248    $	8,752	$	100,000	$	100,000	
Total Revenues		$	91,248    $	8,752	$	100,000	$	100,000	
Expenditures					
Administrative					
Supervisor Fees		$	4,000    $	3,800	$	7,800	$	7,800	
FICA Expense		306	(306)	-	-	
Engineering		10,000	(5,000)	5,000	-	
Attorney		25,000	5,000	30,000	25,347	
Dissemination Fees		-	1,250	1,250	1,250	
Management Fees		29,167	(0)	29,167	29,167	
Information Technology		3,750	(1,050)	2,700	2,649	
Telephone		250	(150)	100	62	
Postage		850	(550)	300	113	
Insurance		5,000	-	5,000	4,109	
Printing & Binding		850	650	1,500	1,392	
Legal Advertising		10,000	5,000	15,000	14,384	
Other Current Charges		850	683	1,533	-	
Office Supplies		500	-	500	203	
Travel Per Diem		550	(550)	-	-	
Dues, Licenses & Subscriptions		175	(25)	150	150	
Total Administrative:		$	91,248    $	8,752	$	100,000	$	86,625	
					
Total Expenditures		$	91,248    $	8,752	$	100,000	$	86,625	
					
Excess Revenues (Expenditures)		$	-    $	-	$	-	$	13,375	

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