Villages Center Community Development District (VCCDD)
Recreation Amenities Division
2002 Thru 2005 -- Actual and Budgets
Fiscal Years Ending September 30th
    2002-03 2003-04 2003-04 2004-05
US$000 Actual Adopted Projected Adopted
      Budget Actual Budget
Cash Receipts
Amenity Fees  $     19,493  $     22,952  $     22,559  $     26,955
Security/Special Events             364             447             375             245
Executive Golf Fees             832             795             915             898
Recreational Classes             867             249             201             296
Rents and Leases             202             250             212             300
Mgt. & Maint. Supervisory Fees          1,263          1,529          1,345          1,748
Misc. Revenue             713             637          1,030             810
Interest Income               36               65               29               30
    Total  $     23,770  $     26,924  $     26,666  $     31,282
Cash Disbursements
Salaries and Benefits  $      4,017  $       4,477  $      4,285  $      4,719
Dues and Publications                9               27                7               15
Rentals and Leases             196             220             267             291
Insurance             221             285             306             350
Janitorial Services             323             342             344             438
Golf Course Maintenance          1,733          2,110          1,995          2,185
Repair and Landscape Maintnce.          2,154          2,442          2,357          3,043
Office Supplies             119               88             117               91
Operating Supplies             311             388             368             380
Professional Services               96             116               71               75
Accounting/Auditing Services               24               50               30               37
Other Contractual Services             635             506             921          1,006
Printing and Binding               33               54               37               48
Recreational Supplies             694             266             316             266
Communication and Freight             161             198             196             112
Utility Services             764             750             827             951
Other Current Charges               99             116             102               76
Capital Outlays          1,106             432             280             321
Debt Service Principal          2,900          3,610          3,620          5,040
Debt Service Interest          8,109          9,649        10,150        11,136
Addition to Operating Reserve  0  0  0             164
Repair and Replace               65  0               65             539
    Total  $     23,766  $     26,127  $     26,661  $     31,282
Surplus/Deficit(-)  $             5  $         798  $             6  $             0
Source:  VCCDD Financial Department, RAD Budget Statements, September 16, 2004
VCCDD03-05BudgetDetails


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