ARBORWOOD COMMUNITY DEVELOPMENT
DISTRICT

LEE COUNTY REGULAR BOARD MEETING
MAY 20, 2019
9:00 A.M.

Special District Services, Inc.
27499 Riverview Center Boulevard, #253 Bonita Springs, FL 33134

www.arborwoodcdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT
Amenity Center Community Room Somerset at the Plantation
10401 Dartington Drive Fort Myers, Florida, 33913
REGULAR BOARD MEETING May 20, 2019
9:00 a.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
April 15, 2019 Regular Board Meeting.	Page 2
Old Business
Update Regarding Street Lighting Project
Update on Brazilian Pepper Removal
Review of Exotic Maintenance on the Mitigation Parcel
New Business
Review of Lake Bank Inspection Reports.	Page 6
Administrative Matters
Manager’s Report
Financials.	Page 84
Engineer Report
Field Inspectors Report
Board Members Comments
Adjourn

NOTICE OF MEETING
ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Arborwood Community Development District will hold a Board Meeting on May 20, 2019, at 9:00 a.m. at the Amenity Center Community Room located at Somerset at The Plantation, 10401 Dartington Drive, Fort Myers, Florida 33913.

The Board Meeting is open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. The meeting may be continued in progress without additional notice to a time, date, and location stated on the record. A copy of the agenda for the meeting may be obtained from the District’s website or by contacting the District Manager, Special District Services, located at 27499 Riverview Center Blvd., #253, Bonita Springs, Florida 34134. There may be occasions when one or more Supervisors will participate by telephone.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this Board Meeting is asked to advise the District Office at least forty-eight (48) hours before the meeting by contacting the District Manager at (239) 444-5790. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

Meetings may be cancelled from time to time without advertised notice.

Kathleen Dailey District Manager
Arborwood Community Development District www.arborwoodcdd.org
PUBLISH: FORT MYERS NEWS-PRESS 05/10/19

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
APRIL 15, 2019

CALL TO ORDER

The April 15, 2019, Regular Board Meeting of the Arborwood Community Development District was called to order at 9:07 a.m. in the Amenity Center Community Room at Somerset at the Plantation located at 10401 Dartington Drive, Fort Myers, Florida 33913.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Fort Myers News-Press on April 3, 2019, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of the following Supervisors constituted a quorum and it was in order to proceed with the meeting:

Chairman	Terry Hammond	Present	
Vice Chairman	John Hamilton	Present	
Supervisor	Lawrence Carr	Absent	
Supervisor	Joan Pattison	Present	
Supervisor	Gary Franz	Present	

Staff members in attendance were:

District Manager	Kathleen Dailey	Special District Services, Inc.	
General Counsel	Wes Haber (via phone)	Hopping Green & Sams, P.A.	
District Engineer	Josh Evans (via phone at 9:45 a.m.)	JR Evans Engineering	
Field Inspector	Bohdan Hirniak		

Others present were: Mike Myers of Passarella & Assoc.; Jere Earlywine of Hopping, Green & Sams (via phone); Michael McElligott of Special District Services, Inc. (via phone); and the following residents: Jeff Gordish, Dale Kraemer, Ray Holter, Peter Grave and others.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

Mr. Gordish indicated there were documents he could not open on the website. Mr. McElligott stated that SDS was in process of making all district websites ADA compliant and there were hosting issues that are actively being worked on.

APPROVAL OF MINUTES
March 18, 2019, Regular Board Meeting

The March 18, 2019, Regular Board Meeting minutes were presented for approval.

Mr. Hammond pointed out under Item G-1, that the reference to “City Board” should be “City Council.” Mrs. Pattison indicated under Item J, the reference to “Mt. Franz” should read, “Mr. Franz.”

A motion was then made by Mr. Hamilton, seconded by Mrs. Pattison and passed unanimously approving the March 18, 2019, Regular Board Meeting minutes, as amended.

OLD BUSINESS
Update Regarding Street Lighting Project
Consider Approval of Agreement with American Infrastructure Services for Street Light Installation

Mr. Hammond advised that Doug McIntire had received approval for the project in the form of a permit. He indicated that there was $608,000 in the budget for the contract and the cost of the project is $549,098.25 plus incidentals. Mr. Haber stated that AIS pulled the permit with no charge and included a schedule for completion. He suggested the Board approve the agreement, in substantial form, and authorize the Chairman to execute same. Mr. Hamilton asked if there were penalties in the agreement and Mr. Haber responded that he believed so, but if not, he can make that change.

A motion was made by Mr. Franz, seconded by Mr. Hamilton and passed unanimously approving the AIS agreement for street light installation, in substantial form, authorizing the Chairman to execute and subject to inclusion of a penalty clause into the agreement.

Update on Brazilian Pepper Removal

Mr. Hammond gave the history of the issue and stated that Mr. Hirniak had done observations and noted that the golf course was aggressively removing a lot of it. He added that there were still questions on CDD responsibility. Mr. Myers stated that he had met with Frank Lyda from the golf course and showed him the map. He stated that an overlay could be done where the plant has been treated and then see if there is additional Brazilian pepper in the conservation area or golf course. Mr. Hammond added that it was an ongoing project.

Review of Exotic Maintenance on the Mitigation Parcel

Mr. Myers advised that Aquatic Weed Control completed the first treatment in January and he anticipates they will do the second treatment in the next few weeks. Mr. Myers added that the exotic treatments were working and he will review two weeks after the next treatment. Mr. Franz stated that he would like to go with Mr. Myers on that review and there was a consensus of the Board that he do so.

Update on Report of Bridgetown Pond Maintenance

Dale Kraemer, Chairman of the Bridgetown Ponds & Preserves Committee, gave the history and went over the report that was presented to the District. They recently put their pond maintenance out to bid and noted that they switched from Clarke to Lake Doctors in January. Mr. Hammond stated that he appreciated the work they were doing.

NEW BUSINESS
Review of Lake Bank Inspection Reports

This item was tabled.

South Florida Water Management District Notice of Compliance Letter for Arborwood Preserve

Mr. Myers stated that a letter had been received acknowledging that the treatment done by the District satisfied the complaint.

Consider Resolution No. 2019-02 – Adopting a Fiscal Year 2019/2020 Proposed Budget

Resolution No. 2019-02 was presented, entitled:

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2019/2020 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

Mr. Gordish proposed a change to the methodology that was set up for the Somerset maintenance costs. Mr. Hammond stated that the Board made the decision and went through the appeals process. Mr. Haber added that the last time the assessment was levied in the summer of 2018 there was an opportunity to address this issue with two public hearings on the proposed budget. He indicated that there were also public hearings when the O&M was levied, which was the time to raise concerns and it can be challenged in court, if not consistent with law. Mr. McElligott added that there had been previous discussions that addressed the methodology and that acreage was used versus shoreline. Mr. Gordish stated that the acreage was not correct. Mr. Haber stated that since the proposed budget was being presented today, the proposal should be shared and reviewed with SDS so they can make changes in May, if required.

Mr. McElligott went over the proposed budget and all the additions and changes that were made based on discussions the previous month. After discussion, the proposed budget was changed to reflect an increase to
$7,500 of the Treeline Preserve Maintenance; Panther Mitigation Maintenance was reduced to $90,000; Stormwater Drainage for Somerset was lowered to $17,500; and a new item, Stormwater Drainage for Bridgetown, was added designating $2,500 as the budgeted amount.

A motion was made by Mr. Hamilton, seconded by Mr. Franz and passed unanimously approving Resolution No. 2019-01, as amended, setting the Public Hearing for July 15, 2019.

Messrs. Haber and Earlywine excused themselves from the meeting at 10:00 a.m.

ADMINISTRATIVE MATTERS
Manager’s Report

Financials – Mr. Hammond stated that the Board had received updated financial information. Mr. Myers noted that the mislabeled items in the financials had been correct.

Ms. Dailey reminded the Board that the next meeting was scheduled for May 20, 2019.

Engineer’s Report

Mr. Franz opined that Mr. Evans should be present at the meeting. Mr. Hammond indicated he would speak with him about attendance. Mike Myers indicated he would plan to attend meetings, unless advised otherwise.

Field Inspector’s Report

Mr. Hirniak stated that the condition of the lakes was good and the water levels are higher.

BOARD MEMBER COMMENTS

There was a general discussion on the panther mitigation parcel and purchasing credits. Mr. Myers stated that such arrangement was not available to the District and they are locked into the current method.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Mrs. Pattison, seconded by Mr. Franz and passed unanimously to adjourn the Regular Board Meeting at 10:59 a.m.

Secretary/Assistant Secretary	Chair/Vice-Chair

ARBORWOOD (BRIDGETOWN PHASE)
LAKE BANK INSPECTION REPORT MARCH 2019

PREPARED FOR:

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT SPECIAL DISTRICT SERVICES, INC.
27499 RIVERVIEW CENTER BLVD, SUITE 253 BONITA SPRINGS, FL 34134

PREPARED BY:

9351 CORKSCREW ROAD DRIVE, SUITE 102
ESTERO, FLORIDA 33928

JOSH R. EVANS, P.E. FLORIDA LICENSE NO. 57436

OVERVIEW
In a continuing effort to monitor and report on the functionality of The Arborwood Stormwater Management System (SWMS), an inspection of the SWMS was performed in February of 2019. Inspections included field observations of all lake banks within the Bridgetown Phase of the Arborwood SWMS to determine the extent of existing stabilization and any areas of erosion. This report outlines the observations made and identifies areas of concern which need maintenance/repair, and any recommended additional inspections/monitoring.

GENERAL PROJECT INFORMATION
Project Location: Arborwood, Lee County, FL
SFWMD Master Permit No.: 36-04853-P
Dates of Inspection:
Lake Banks: February 2019 (field observation by J.R. Evans Engineering, P.A.)

LAKE BANK INSPECTION
Field observation of the lakes within the Bridgetown Phase of the Arborwood SWMS was performed in February 2019. All lakes within the Bridgetown Phase were inspected. Lake stabilization consists of grassed shorelines at varying slopes and seawall stabilization.

Within the Bridgetown Phase of the SWMS, there were areas of erosion noted on grassed shorelines, including areas of minor erosion that require maintenance/repair to prevent substantial erosion or failure, and areas of extensive erosion that require immediate corrective action to remediate the shorelines. It is recommended that corrective action is taken to remediate shorelines identified as having “minor erosion” and “extensive erosion” within this report.

Included as Exhibit A to this report is an exhibit identifying the lake shorelines that were inspected, with color-coded identification to delineate shorelines that were satisfactory (green), shorelines with “minor erosion” (yellow) and shorelines with “extensive erosion” (red). The exhibit also identifies reference numbers for photographs which are included as Exhibit B to this report. Please note that in general, only photos of problem areas are included with this report and the photos were taken during the dry season.

SUMMARY
It is also recommended that continuing inspections of The Arborwood SWMS be performed to monitor the condition of the SWMS. A SWMS of this nature requires continuing maintenance to ensure functionality of the system, and inspections by a registered professional engineer are integral to identify problem areas and/or confirm that the system is functioning adequately.

EXHIBIT A
LAKE SUMMARY AND IDENTIFICATION EXHIBIT

EXHIBIT B
LAKE PHOTOS

Photo #1
Minor sod loss is causing erosion on the lake slope

Photo #2
Minor sod loss at the top of the lake slope

Photo #3
Minor erosion on the lake slope

Photo #4
Minor erosion on the lake slope

Photo #5
Extensive sod loss is causing erosion on the lake slope

Photo #6
Satisfactory sod is preventing erosion

Photo #7
Satisfactory sod replacement has prevented erosion

Photo #8
Satisfactory sod is preventing erosion

Photo #9
Satisfactory sod is preventing erosion

Photo #10
Satisfactory sod is preventing erosion

Photo #11
Satisfactory sod replacement has prevented erosion

Photo #12
Satisfactory sod is preventing erosion

Photo #13
Satisfactory sod replacement has prevented erosion

Photo #14
Satisfactory sod is preventing erosion

Photo #15
Satisfactory sod is preventing erosion

Photo #16
Satisfactory sod is preventing erosion

Photo #17
Satisfactory sod replacement has prevented erosion

Photo #18
Satisfactory sod replacement has slowed down the rate of erosion near the top of the lake slope

Photo #19
Satisfactory sod replacement has prevented erosion

Photo #20
Satisfactory sod replacement has prevented erosion

Photo #21
Satisfactory sod replacement has prevented erosion

Photo #22
Satisfactory sod replacement has prevented erosion

Photo #23
Satisfactory sod replacement has prevented erosion

Photo #24
Satisfactory sod replacement has prevented erosion

Photo #25
Satisfactory sod replacement has prevented erosion

Photo #26
Minor erosion near the bottom of the lake slope

Photo #27
Satisfactory sod replacement has prevented erosion

Photo #28
Satisfactory sod replacement has prevented erosion

Photo #29
Satisfactory sod is preventing erosion

Photo #30
Satisfactory sod replacement has prevented erosion

Photo #31
Satisfactory sod is preventing erosion

Photo #32
Satisfactory sod is preventing erosion

Photo #33
Satisfactory sod is preventing erosion

Photo #34
Satisfactory sod is preventing erosion

Photo #35
Satisfactory sod replacement has prevented erosion

Photo #36
Satisfactory sod replacement has prevented erosion

Photo #37
Satisfactory sod is preventing erosion

ARBORWOOD (SOMERSET PHASE)
LAKE BANK INSPECTION REPORT MARCH 2019

PREPARED FOR:

ARBORWOOD COMMUNITY DEVELOPMENT DISTRICT SPECIAL DISTRICT SERVICES, INC.
27499 RIVERVIEW CENTER BLVD, SUITE 253 BONITA SPRINGS, FL 34134

PREPARED BY:

9351 CORKSCREW ROAD DRIVE, SUITE 102
ESTERO, FLORIDA 33928

JOSH R. EVANS, P.E. FLORIDA LICENSE NO. 57436

OVERVIEW
In a continuing effort to monitor and report on the functionality of The Arborwood Stormwater Management System (SWMS), an inspection of the SWMS was performed in March of 2019. Inspections included field observations of all lake banks within the Somerset Phase of the Arborwood SWMS to determine the extent of existing stabilization and any areas of erosion. This report outlines the observations made and identifies areas of concern which need maintenance/repair, and any recommended additional inspections/monitoring.

GENERAL PROJECT INFORMATION
Project Location: Arborwood, Lee County, FL
SFWMD Master Permit No.: 36-04853-P
Dates of Inspection:
Lake Banks: March 2019 (field observation by J.R. Evans Engineering, P.A.)

LAKE BANK INSPECTION
Field observation of the lakes within the Somerset Phase of the Arborwood SWMS was performed in March 2019. All lakes within the Somerset Phase were inspected. Lake stabilization consists of grassed shorelines at varying slopes.

Within the Somerset Phase of the SWMS, there were areas of erosion noted on grassed shorelines, including areas of minor erosion that require maintenance/repair to prevent substantial erosion or failure, and areas of extensive erosion that require immediate corrective action to remediate the shorelines. It is recommended that corrective action is taken to remediate shorelines identified as having “minor erosion” and “extensive erosion” within this report.

Included as Exhibit A to this report is an exhibit identifying the lake shorelines that were inspected, with color-coded identification to delineate shorelines that were satisfactory (green), shorelines with “minor erosion” (yellow) and shorelines with “extensive erosion” (red). The exhibit also identifies reference numbers for photographs which are included as Exhibit B to this report. Please note that in general, only photos of problem areas are included within this report and the photos were taken during the dry season.

SUMMARY
It is also recommended that continuing inspections of The Arborwood SWMS be performed to monitor the condition of the SWMS. A SWMS of this nature requires continuing maintenance to ensure functionality of the system, and inspections by a registered professional engineer are integral to identify problem areas and/or confirm that the system is functioning adequately.

EXHIBIT A
LAKE SUMMARY AND IDENTIFICATION EXHIBIT

EXHIBIT B
LAKE PHOTOS

Photo 1
Satisfactory sod is preventing erosion

Photo 2
Minor erosion at the top of the lake slope

Photo 3
Minor erosion at the top of the lake slope

Photo 4
Minor erosion on the lake slope

Photo 5
Minor erosion on the lake slope

Photo 6
Minor erosion on the lake slope

Photo 7
Minor erosion on the lake slope

Photo 8
Minor erosion on the lake slope

Photo 9
Minor erosion on the lake slope

Photo 10
Minor erosion on the lake slope

Photo 11
Minor erosion on the lake slope

Photo 12
Satisfactory sod is preventing erosion

Photo 13
Satisfactory sod is preventing erosion

Photo 14
Minor erosion on the lake slope

Photo 15
Minor erosion on the lake slope

Photo 16
Minor erosion on the lake slope

Photo 17
Satisfactory sod is preventing erosion

Photo 18
Satisfactory sod is preventing erosion

Photo 19
Minor erosion on the lake slope

Photo 20
Satisfactory sod is preventing erosion

Photo 21
Minor erosion on the lake slope

Photo 22
Satisfactory sod is preventing erosion

Photo 23
Satisfactory sod is preventing erosion

Photo 24
Satisfactory sod is preventing erosion

Photo 25
Satisfactory sod is preventing erosion

Photo 26
Satisfactory sod is preventing erosion

Photo 27
Satisfactory sod is preventing erosion

Photo 28
Minor erosion on the lake slope

Photo 29
Satisfactory sod is preventing erosion

Photo 30
Extensive erosion on the lake slope

Photo 31
Minor erosion on the lake slope

Photo 32
Minor erosion on the lake slope

Photo 33
Minor erosion on the lake slope

Photo 34
Minor erosion on the lake slope

Photo 35
Minor erosion on the lake slope

Photo 36
Minor erosion on the lake slope

Photo 37
Satisfactory sod is preventing erosion

Photo 38
Satisfactory sod is preventing erosion

Photo 39
Satisfactory sod is preventing erosion

Photo 40
Extensive erosion on the lake slope

Photo 41
Satisfactory sod is preventing erosion

Photo 42
Extensive erosion on the lake slope

Photo 43
Satisfactory sod is preventing erosion

Photo 44
Minor erosion on the lake slope

Photo 45
Satisfactory sod is preventing erosion

Photo 46
Satisfactory sod is preventing erosion

Photo 47
Minor erosion on the lake slope

Photo 48
Satisfactory sod is preventing erosion

Photo 49
Satisfactory sod is preventing erosion

Photo 50
Extensive erosion on the lake slope

Photo 51
Satisfactory sod is preventing erosion

Photo 52
Minor erosion on the lake slope

Photo 53
Minor erosion on the lake slope

Photo 54
Extensive erosion on the lake slope

Photo 55
Satisfactory sod is preventing erosion

Photo 56
Minor erosion on the lake slope

Photo 57
Satisfactory sod is preventing erosion

Photo 58
Minor erosion on the lake slope

Photo 59
Extensive erosion on the lake slope

Photo 60
Minor erosion on the lake slope

Photo 61
Minor erosion on the lake slope

Photo 62
Minor erosion on the lake slope

Photo 63
Minor erosion on the lake slope

Photo 64
Minor erosion on the lake slope

Photo 65
Satisfactory sod is preventing erosion

Arborwood Community Development District
Budget vs. Actual
October 2018 through April 2019

	Oct '18 - Apr 19		FY 18-19 Budget		$ Over Budget		% of Budget	
Revenue								
01-3100 · O & M Assessments (On-Roll)	358,564.00		361,306.00		-2,742.00		99.24%	
01-3300 · O & M Assessments (Off-Roll)	0.00		14,589.00		-14,589.00		0.0%	
01-3812 · Debt Assessments (2018)	2,616,467.30		2,637,660.00		-21,192.70		99.2%	
01-3818 · Debt Assessments (2014)	417,250.90		420,596.00		-3,345.10		99.21%	
01-3822 · Debt Assess-Pd To Trustee-2018	-2,512,940.85		-2,552,510.00		39,569.15		98.45%	
01-3829 · Debt Asses-Pd To Trustee-2014	-653,998.93		-1,278,793.00		624,794.07		51.14%	
01-3830 · Assessment Fees	-9,559.90		-10,000.00		440.10		95.6%	
01-3831 · Assessment Discounts	-124,663.64		-136,782.00		12,118.36		91.14%	
01-3912 · Debt Assessments - Off Roll	253,257.08		895,377.00		-642,119.92		28.29%	
01-9420 · Carryover Balance	0.00		140,000.00		-140,000.00		0.0%	
Total Revenue	344,375.96		491,443.00		-147,067.04		70.07%	
Expenditures								
01-1130 · Payroll Tax Expense	367.20		912.00		-544.80		40.26%	
01-1131 · Supervisor Fees	4,800.00		12,000.00		-7,200.00		40.0%	
01-1310 · Engineering	41,167.16		35,000.00		6,167.16		117.62%	
01-1311 · Management Fees	20,673.87		35,441.00		-14,767.13		58.33%	
01-1313 · Website Management	875.00		1,500.00		-625.00		58.33%	
01-1315 · Legal Fees	5,828.91		38,000.00		-32,171.09		15.34%	
01-1318 · Assessment/Tax Roll	0.00		5,000.00		-5,000.00		0.0%	
01-1320 · Audit Fees	0.00		5,500.00		-5,500.00		0.0%	
01-1330 · Arbitrage Rebate Fee	500.00		3,500.00		-3,000.00		14.29%	
01-1332 · Amortization Schedule Fee	0.00		500.00		-500.00		0.0%	
01-1450 · Insurance	13,480.00		15,000.00		-1,520.00		89.87%	
01-1480 · Legal Advertisements	1,233.08		5,500.00		-4,266.92		22.42%	
01-1512 · Miscellaneous	1,273.90		2,800.00		-1,526.10		45.5%	
01-1513 · Postage and Delivery	294.03		1,300.00		-1,005.97		22.62%	
01-1514 · Office Supplies	770.55		2,200.00		-1,429.45		35.03%	
01-1540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
01-1555 · Trustee Fees	27,174.38		37,000.00		-9,825.62		73.44%	
01-1743 · Continuing Disclosure Fee	0.00		5,000.00		-5,000.00		0.0%	
01-1811 · Professional Fee & Permits	0.00		2,000.00		-2,000.00		0.0%	
01-1814 · Electricity	92.44		1,000.00		-907.56		9.24%	
01-1816 · Treeline Preserve Maint-Exotics	0.00		4,000.00		-4,000.00		0.0%	
01-1819 · Environmentl Cnsltng-Passarella	4,916.00		15,000.00		-10,084.00		32.77%	
01-1820 · Panther Mitigation Mnt-Exotics	111,137.08		110,000.00		1,137.08		101.03%	
01-1821 · Mitigation Monitoring-Parcel C	7,116.92		6,200.00		916.92		114.79%	
01-1822 · Street Lighting-Utility & Maint	4,617.08		21,000.00		-16,382.92		21.99%	
01-1824 · Field Inspector - Somerset Only	11,589.32		28,000.00		-16,410.68		41.39%	

Arborwood Community Development District
Budget vs. Actual
October 2018 through April 2019

	Oct '18 - Apr 19		FY 18-19 Budget		$ Over Budget		% of Budget	
01-1825 · Lake Maintenance-Somerset Only	26,873.00		46,100.00		-19,227.00		58.29%	
01-1826 · Preserve Maint - Somerset Only	0.00		35,000.00		-35,000.00		0.0%	
01-1827 · Flowway Maintenance	0.00		4,600.00		-4,600.00		0.0%	
01-1828 · Preserve Maint (Parcel C Only)	5,400.00		10,800.00		-5,400.00		50.0%	
01-1850 · Capital Outlay - Small	0.00		1,000.00		-1,000.00		0.0%	
Total Expenditures	290,354.92		491,028.00		-200,673.08		59.13%	
Net Income	54,021.04		415.00		53,606.04		13,017.12%	

Bank Balance As Of 4/30/19	$	325,904.97	
Accounts Payable As Of 4/30/19	$	59,946.67	
Other Assets As Of 4/30/19	$	4,169.23	
Total Fund Balance As Of 4/30/19	$	270,127.53