The Village at Gulfstream Park CDD Adopted Debt Service Fund Budget
Series 2008A Special Assessment Bonds FY 2017

REVENUES:	Adopted FY 2017 Budget		Adopted FY 2018 Budget	
Contributions from Developer	$	3,247,930.66		$	3,629,111.51	
User Fee Revenue as of 03/31/2016 User Fee Revenue as of 04/30/2017	174,788.34		
208,607.49	
TOTAL REVENUES	   $	3,422,719.00		   $	3,837,719.00	

EXPENDITURES:				
Series 2008A - Interest 11/01/2016	1,711,359.50			
Series 2008A - Interest 05/01/2017
Series 2008A - Interest 11/01/2017	1,711,359.50		
1,711,359.50	
Series 2008A - Interest 05/01/2018			1,711,359.50	
Series 2008A - Sinking Fund 05/01/2018			415,000.00	
TOTAL EXPENDITURES	   $	3,422,719.00		   $	3,837,719.00	

EXCESS REVENUES	

   $	-			

   $	-