Community Development District 
Amended Budget 
FY2025 
Hartford Terrace

1-2 
Table of Contents 
General Fund

Hartford Terrace 
Community Development District 
General Description AFBdYu2odp0gt2ee5td Fu(nInDdcercereeaassee/) AFBmYu2edn0gd2ee5td PFrYo2je0c2te5d ARsesveesnsmueesnts $ 167,250 $ - $ 167,250 $ 167,250 Total Revenues $ 167,250 $ - $ 167,250 $ 167,250 
Expenditures 
General & Administrative Supervisor Fees 12,000 $ (9,000) $ 3,000 $ 3,000 $ FICA Expense 900 $ (675) $ 225 $ 225 $ Engineering 15,000 $ (13,500) $ 1,500 $ 1,500 $ Attorney 25,000 $ (19,862) $ 5,139 $ 5,139 $ Annual Audit 4,000 $ 500 $ 4,500 $ 4,500 $ Assessment Administration 5,000 $ - $ 5,000 $ 5,000 $ Arbitrage 450 $ (450) $ - $ - $ Dissemination 5,000 $ 2,500 $ 7,500 $ 7,500 $ Trustee Fees 4,020 $ (4,020) $ - $ - $ Management Fees 42,500 $ 0 $ 42,500 $ 42,500 $ Information Technology 1,890 $ - $ 1,890 $ 1,890 $ Website Maintenance 1,260 $ - $ 1,260 $ 1,260 $ Telephone 300 $ (300) $ - $ - $ Postage & Delivery 1,000 $ (794) $ 206 $ 206 $ Insurance 5,720 $ (312) $ 5,408 $ 5,408 $ Printing & Binding 1,000 $ (958) $ 42 $ 42 $ Legal Advertising 10,000 $ (5,294) $ 4,706 $ 4,706 $ Other Current Charges 5,000 $ (4,510) $ 490 $ 490 $ Office Supplies 625 $ (575) $ 50 $ 50 $ Travel Per Diem 660 $ (660) $ - $ - $ Dues, Licenses & Subscriptions 175 $ - $ 175 $ 175 $ Total General & Administrative: 141,500 $ (57,909) $ 83,591 $ 83,591 $ 
1

Hartford Terrace 
Community Development District 
General Description AFBdYu2odp0gt2ee5td Fu(nInDdcercereeaassee/) AFBmYu2edn0gd2ee5td PFrYo2je0c2te5d Operations & Maintenance 
Field Expenditures Property 10,000 $ (7,500) $ 2,500 $ 2,500 $ Field Management 15,750 $ - $ 15,750 $ 15,750 $ Field Contingency 10,000 $ (9,800) $ 200 $ 200 $ Landscape Maintenance 136,000 $ (102,000) $ 34,000 $ 34,000 $ Landscape Replacement 18,000 $ (18,000) $ - $ - $ Streetlights 30,000 $ (9,991) $ 20,009 $ 20,009 $ Electric 3,500 $ (2,625) $ 875 $ 875 $ Water and Sewer 35,000 $ (29,472) $ 5,528 $ 5,528 $ Irrigation Repairs 12,500 $ (12,500) $ - $ - $ General Repairs and Maintenance 15,000 $ (10,203) $ 4,797 $ 4,797 $ Total Operations & Maintenance: 285,750 $ (202,091) $ 83,659 $ 83,659 $ Total Expenditures 427,250 $ (260,000) $ 167,250 $ 167,250 $ 
Excess Revenues/(Expenditures) (260,000) $ 260,000 $ - $ - $ 
Product ERU'S Assessable Units Net Assessment Net Per Unit (7%) Gross Per Unit Townhome 33.6 84 12,888.99 $ 153.44 $ 164.99 $ Single Family 40' 152.8 191 58,614.22 $ 306.88 $ 329.98 $ Single Family 50' 204 204 78,254.59 $ 383.60 $ 412.47 $ Single Family 60' 45.6 38 17,492.20 $ 460.32 $ 494.97 $ Total Tax Roll 436 517 167,250 $ 
2