Community Development District 
Adopted Budget 
FY2022 - FY2023 
Hartford Terrace

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Table of Contents 
General Fund 
General Fund Narrative

Description FABYdu2od0pg2tee2td* AFBYduo2dp0gt2ee3td DReevveelnoupeesr Contributio ns $ 54,087 $ 137,860 Total Revenues $ 54,087 $ 137,860 
Expenditures 
General & Administrative Supervisor Fees 4,000 $ 12,000 $ FICA Expense 300 $ 900 $ Engineering 5,000 $ 15,000 $ Attorney 8,333 $ 25,000 $ Annual Audit - $ 4,000 $ Assessment Administration - $ 5,000 $ Arbitrage - $ 450 $ Dissemination - $ 5,000 $ Trustee Fees - $ 3,750 $ Management Fees 13,333 $ 40,000 $ Information Technology 600 $ 1,800 $ Website Maintenance ** 2,150 $ 1,200 $ Telephone 100 $ 300 $ Postage & Delivery 333 $ 1,000 $ Insurance 5,000 $ 5,000 $ Printing & Binding 333 $ 1,000 $ Legal Advertising 10,000 $ 10,000 $ Other Current Charges 4,000 $ 5,000 $ Office Supplies 208 $ 625 $ Travel Per Diem 220 $ 660 $ Dues, Licenses & Subscriptions 175 $ 175 $ 
Total Expenditures 54,087 $ 137,860 $ 
Excess Revenues/(Expenditures) - $ - $ * Budget is prorated from June 2022 to September 2022. ** Budget amount includes a one-time website creation fee. 
Hartford Terrace 
Community Development District 
Adopted Budget 
General Fund 
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Hartford Terrace 
Community Development District 
General Fund Budget 
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 FICA Expense cRheepcrkess.e nts the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisor Engineering Tde.ihgre.e acDttietsedtnr bdicyat n'tshc eeen Bagoninader dper ro,e Hfp Soaurnpaeteyirocvunit stfoo &rrs A masnosdon cttihhalety eD sbi,o sItnarrcidc pt r mMoevaeindtaiengsge gsre,. nreevraiel wen ignivnoeiecreisn ga snedr vviacreiso utos tphreo Djeicsttrsi cats, Attorney pBTrhoeaepr Dadri soatftr iSiocuntp' sfe olrerv gimsaole rcesot auinnngdsse ,t lh,p eCr eoDpbias Ctrroailtceito, Mnp raaonnvadigd ereers.v gieewne roaf l aleggreael mseernvticse, sr etsoo tlhueti Donisst,r eicttc,. ea.gs. daitrteecntdeadn bcey atnhde ATonnh nea unDa ials nAtrnuiucdati tli sb aresiqsu. ired by Florida Statutes to arrange for an independent audit of its financial records 
apTAsrshsoseeev ssDissdmiaesbsterl nteihtc tepA srwdeom ipslileen rrcivtosytincr teawrstaii. tochtn i nto tlheev yD aisntdri catd. mGoinviesrtenrm tehnet aclo lMleacntiaogne mofe nnto nS-eardv ivcaelso r–e mCe natsrsaels sFmloernidt ao, nL LaCll Arbitrage TDhiset rDicits’tsr Aicrtb witrilalg ceo Rnetrbaactte wLiiatbhi laitny ionnd aenp eanndtiecnipt acteerdt ibfioendd p isusbuliacn caec.c ountant to annually calculate the 
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Hartford Terrace 
Community Development District 
General Fund Budget 
saDTwenhihsrtesivic ceiDhicmpei rsaisnett.r aleaidtctit eo bsinso t norde aq diusdsiriuteaidon ncbaeyl. trGheoepv oSerertcninumgrie trnyet qaauln idMre aEmnxeachngeatsmn gfeoenr Ctu oSnmerramvteiicsdes sbio o–nn Cdtoe in sctsorumael psF.l ylTo hwriisdit ahc,o RLstLu Cilse pb1ra5oscve2idd- 1eu2sp( otbhn)e( a5sne) TTrhues Dteies tFreicets will incur trustee related costs with the issuance of its’ issued bonds. Management Fees pnTArohgetre pe Daelirmmisaettirtinoeictdn tw , ratietlolhc , fe iGinrvoeaevcnsoec rrMidnalaim nrngeea npgtoaearnmlt dsMe ,n aattrnn, anaAngucseaccmlor aiuepunntdtitoii nStnseg ,r eaovtnifcc d.e b sAo-Cadremdni tnrmiaslet rFealtotinirvgieds a,s ,e aLrdLvmCic. ieTnshi saets rs aeptriavvreitc eossfe iarnv cMilcuaedns,ea gbbeuumtd aegrneett GIRcnooefnpvoferremerrnseaemntniceotisnnn tc gTao les scMtehsa rnrvneoiallcaogetgeseym,d etcnolo tt uhSdee r Dvsiitscoterrsia c–gt e’Cs einnseftorravrmli cFealstoi roiandn asd,y L sLtseCem rpvsre,o rwvshi, diceshse ctinuhcreilsuteyd ,s ey absctuectom aursne. t ninogt lismoifttewda troe ,v ideetco. Website Maintenance sbaRecaecccpuokrrruedipstayesn n,a cetnestdc w.t hfGiiertohe vcw eCorahsnltalsm pm teaeansristn oa1tlce8 iMna9at,a ennFdcal oegwr,e iuimdtpahed nSamttt aeoStsenu,r itdtveooiscrc.ei unTsmg h– ee aCsnneetd n su teprmralvoal iiaFcndletossar, i iinhdnioacns,lg utL idLntehCg e spa inrtDeodi vs pditderoiremcfsto a’tsrih mnew asreeneb ncsseeei wrtaevsa isclcseer,ss ews.a mteebedsn ititsne, Telephone Telephone and fax machine. 
Postage & Delivery Tcohrer eDspisotnridcet nicnec, uertsc . charges for mailing of Board meeting agenda packages, overnight deliveries, Insurance ITnhseu rDainsctrei cAtl’lsi agnecnee (rFaIlA l)i.a FbIiAli tsyp eacnida lipzuebs liinc porfofivciidailn’sg liinabsuilritayn cien scuorvaenrcaeg ec toov egroavgeer nims epnrotavli dageedn bciye st.h e Florida Printing & Binding ePnrivnetlionpge asn, edt cB.i nding agenda packages for board meetings, printing of computerized checks, stationary, 
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Hartford Terrace 
Community Development District 
General Fund Budget 
Legal Advertising The District is required to advertise various notices for monthly Board meetings, public a newspaper of general circulation. hearings, etc. in BOathnekr cChuarrrgeenst aCnhda ragneys o ther miscellaneous expenses incurred during the year. Office Supplies lAanbye lssu, pppaplieers cthliapts m, eatcy. need to be purchased during the fiscal year, e.g., paper, minute books, file folders, Travel Per Diem bTuhsei nBeosasr.d of Supervisors can be reimbursed for travel expenditures related to the conducting of District Dues, Licenses & Subscriptions $T1h7e5 D. iTsthriisc ti si sth ree qounilrye edx ptoe npsaey u annd earn tnhuias lc faetee gtoor yth feo rF tlohrei dDais Dtreicpta. rtment of Economic Opportunity for 
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