The Villages VCCDD
Recreation and Amenities Division (RAD)
Revenues and Disbursements, 2003A - 2008B
					2003 FY	2004 FY	2005 FY	2006 FY	2007 FY	2008 FY	Five Year
US$millions					Actual	Actual	Actual	Actual	Adopted	Proposed	Ave. Annual
									Budget	Budget	% Increase
					A	B	C	D	E	F	G
1		Revenues
2		Amenity Fees			$     19.5	$     23.7	$     27.9	$     29.6	$     31.1	$     31.8	13%
3		All Other			4.3	4.3	4.5	5.0	4.5	4.9	3%
4		Total			23.8	28.0	32.4	34.6	35.6	36.7	11%
5
6
7		Disbursements
8		Maintenance/Admin			$     12.8	$     14.1	$     15.2	$     17.1	$     18.7	$     20.2	12%
9		Debt Service			11.0	13.9	16.3	16.9	16.6	16.3	10%
10		Total			23.8	28.0	31.5	34.0	35.3	36.5	11%
11
12
13		Surplus/Deficit(-)			$       0.0	$       0.0	$       0.9	$       0.6	$       0.3	$       0.2	$           0.0
14
15
16		Use Of Amenity Fees
17		Debt Service as Percent			56.4%	58.6%	58.4%	57.1%	53.4%	51.3%	-2%
18
19
20		Estimated Monthly Amenity Fee Dollars Used For:
21		Maintenance/Admin			$   45.33	$   45.07	$   47.40	$   51.06	$   57.81	$   62.39	8%
22		Debt Service			$   58.67	$   63.93	$   66.60	$   67.94	$   66.19	$   65.61	2%
23		Total (Estimated)			$ 104.00	$ 109.00	$ 114.00	$ 119.00	$ 124.00	$ 128.00	5%
		Source:  VCCDD Financial Department, RAD Budget Statements, July , 2007
		VCCDD03-08BudgetSum