The Village at Gulfstream Park CDD
FY 2027 Approved Proposed Debt Service Budget Series 2008A Special Assessment Bonds

Approved Proposed FY 2027 Budget	

REVENUES:			
Contributions from Developer
User Fee Account as of 03/31/2026 Revenue Account as of 03/31/2026
TOTAL REVENUES	$

 $		5,465,182.27
32,315.38
455,627.36

5,953,125.01 	

EXPENDITURES:			
Series 2008A - Interest 11/01/2026 Series 2008A - Interest 05/01/2027 Series 2008A - Principal 05/01/2027
TOTAL EXPENDITURES	$

 $		1,358,328.13
1,358,328.13
     1,945,000.00 

4,661,656.26 	

EXCESS REVENUES	

 $		

1,291,468.75 	

Series 2008A - Interest 11/01/2027	

$	

1,291,468.75