Villages of Westport CDD Adopted Debt Service Fund Budget
Series 2005A Special Assessment Bonds FY 2016 "Exhibit B"

		Adopted FY 2016		
 Description			 	Budget			

Revenues:				
Special Assessments		$1,066,142		
Total Revenues		 	$1,066,142		

Expenditures:				
Series 2005A -Interest 11/1		$353,603		
Series 2005A - Interest 5/1		$353,603		
Series 2005A - Principal 5/1		$350,000		
Total Expenditures		 	$1,057,205		
				
Excess Revenues / (Expenditures)		 	$8,937		
		
11/16 Interest	
$344,152.50	
		Series 2005A		
			$344,152.50