Rhodine Road North Community Development District

Amended Budget FY 2019

Rhodine Road North Community Development District Amended Budget
Fiscal Year 2019

Table of Contents

General Fund - Income Statement	Page 1

Rhodine Road North
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		$	97,707    $	12,293	$	110,000	$	100,000	
Boundary Amendment Contributions		-	35,000	35,000	23,631	
Total Revenues		$	97,707    $	47,293	$	145,000	$	123,631	
Expenditures					
Administrative					
Supervisor Fees		$	10,000    $	(2,600)	$	7,400	$	7,400	
FICA Expense		765	(765)	-	-	
Engineering		10,000	-	10,000	-	
Attorney		25,000	10,000	35,000	25,854	
Dissemination Fees		-	833	833	833	
Management Fees		29,167	(1,694)	27,473	27,473	
Information Technology		3,750	(1,050)	2,700	2,683	
Telephone		250	(150)	100	71	
Postage		850	(531)	319	133	
Insurance		5,000	(1,000)	4,000	3,918	
Printing & Binding		850	650	1,500	1,184	
Legal Advertising		10,000	5,000	15,000	13,240	
Other Current Charges		850	4,150	5,000	4,018	
Boundary Amendment Expenses		-	35,000	35,000	23,631	
Office Supplies		500	-	500	109	
Travel Per Diem		550	(550)	-	-	
Dues, Licenses & Subscriptions		175	-	175	150	
Total Administrative:		$	97,707    $	47,293	$	145,000	$	110,696	
					
Total Expenditures		$	97,707    $	47,293	$	145,000	$	110,696	
					
Excess Revenues (Expenditures)		$	-    $	-	$	-	$	12,935	

1