Community Development District Proposed Budget FY2025 Pollard Road 1 2-4 Table of Contents General Fund General Fund Narrative Pollard Road Community Development District Proposed Budget General Fund Adopted Actuals Projected Description FBYu2d0g2e4t 3/T3h1r/u24 6 MNoenxtths 9Pr/To3jh0erc/ut2e4d PFBrYou2pd0ogs2ee5td Revenues Developer Contributions $ 406,550 $ 40,000 $ 25,195 $ 65,195 $ 421,170 Total Revenues $ 406,550 $ 40,000 $ 25,195 $ 65,195 $ 421,170 Expenditures General & Administrative IISLCPETAAAAAODDMWnneuontrsdnroifuatfsefssbugsppmgooniuenesbtiacsirreiaetussraseitnelrnm,rsnegmia a g asAetLvmSeeeniealegieiidus y n cAsctmee&FtMrivpeoernaouiee earnnpaDtnetd rnti sFgilsAio etinieTtveitenl dsstFeeeisie vme &ncsCnehegi oarSsnnynnuiostcbliteonsrcgagryteii ponntciyons $$$$$$$$$$$$$$$$$$ 11123 111134555502555 ,,,,,,,,,,,,,,, 000000000001245678000000000000025557000000000000000055 $$$$$$$$$$$$$$$$$$ 1 1157 ,,,, 1226992455 ------ 10003670006 320035580000 $$$$$$$$$$$$$$$$$$ 1 133357 ,,,,,, 269055555 ------ 388004000000028000000000 $$$$$$$$$$$$$$$$$$ 3 111345565 ,,,,,,,,, 114002244578 ---- 3807700000006605035000000058 $$$$$$$$$$$$$$$$$$ 11123 111134555502558 ,,,,,,,,,,,,,,, 146000000257800000257000000256900000055000000000000000 Total General & Administrative: $ 131,550 $ 28,756 $ 36,440 $ 65,195 $ 134,670 Operations & Maintenance FPilealydg rCoounntidn Lgeeanscey $$ 2 2550,,000000 $$ -- $$ -- $$ -- $$ 2 3560,,050000 Total Operations & Maintenance: $ 275,000 $ - $ - $ - $ 286,500 Total Expenditures $ 406,550 $ 28,756 $ 36,440 $ 65,195 $ 421,170 Excess Revenues/(Expenditures) $ - $ 11,244 $ (11,244) $ - $ - 1 Pollard Road Community Development District General Fund Narrative Revenues: Developer Contributions The District will enter into a funding agreement with the Developer expenditures for the Fiscal Year. to fund the General Fund Expenditures: General & Administrative: Supervisor Fees C$4h,a8p0t0e rp 1e9r 0y,e Falro priadiad Stota etuactehs S, ualploewrvsi sfoorr feoarc hth Beo taimrde m deevmobteedr ttoo rDeicsetirvicet $ b2u0s0in peesrs manede tminege, tninogt sto. exceed Engineering adTtihtreee ncDtdeiasdnt rbciecy t t'ashn eed nB gopiarneredpe aror,f aD Steiuowpneb refvorirrsy om rEson angntinhdel yteh rebs ,oD pairrsdotrv imicdte eMes taginneagngsee,r rar.le veinegwin einevrionicge sse ravnidce sv atori othues Dpirsotrjeicctt,s e a.gs. Attorney Tdatihtreee ncDtdeiasdnt rbcieyc tta'hsn edl eB pgoaraelr pdcao oruafn tSisuoepnl,e frKoviril simnosrekse ia ti|nn dVg stah,n ep rWDeipyskatrr, iacpttri oMonva indanaegsd e grree. vnieerwal olef gaaglr eseemrveicnetss , troe stohleu tDioinstsr, icett,c .e a.gs. ToAnnh nea unDa ials nAtrnuiucdati tli sb aresiqsu. Tirheids bseyr Fvlioceri idsa p Srtoavtiudteeds btoy aDrirbaanrgtoel ofomr eaon, MincdBeepee,n Hdaernttl eayu &di Bt aorf nitess ,f iPn.aAn. cial records aTAsshsseee ssDssmiasbterlneitc ptA rdwompileiln rcitosytn rwtaritatihocitnn t oth lee Dvyis tarnicdt .a dminister the collection of non-ad valorem assessment on all Arbitrage TDhiset rDicits’tsr Aicrtb witrilalg ceo Rnetrbaactte wLiiatbhi laitny ionnd aenp eanndtiecnipt acteerdt ibfioendd p isusbulaicn caec.c ountant to annually calculate the aDTwnhihstesiic ceDhimpi rsainettraleaidtctit eob sinos t norde a qidsusdiuriteaidno ncbeay.l trheep oSretcinugri trye qaunidre Emxechnatsn fgoer Cuonmramteisds bioonn dto i scsoumeps.l yT hwisit hco Rstu ilse b1a5sce2d- 1u2p(obn)( a5n) 2 Pollard Road Community Development District General Fund Narrative TTrhues Dteies tFreicets will incur trustee related costs with the issuance of its’ anticipated bonds. 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L iTsicthreiinscs tie sis st &h re eS qouunbilsryce redixp pttioeo nnpssae y u annd earn tnhuias lc faetee gtoor yth feo rF tlohrei dDais Dtreicpta. rtment of Economic Opportunity for Operations & Maintenance: Playground Lease Represents the estimated cost of leasing playground equipment. Field Contingency Rdoe pnroets feint tins tfou nadnsy afileloldc actaetde gtoor eyx. penditures that the District could incur throughout the fiscal year that 4