Villages of Westport CDD Adopted Debt Service Fund Budget
Series 2005A Special Assessment Bonds FY 2019 "Exhibit B"

		Adopted FY 2019	
Description		Budget	

Revenues:		
Special Assessments	$1,280,000	
Total Revenues	$1,280,000	

Expenditures:		

Series 2005A -Interest 11/1/18	
Series 2005A - Interest 5/1/19	
Series 2005A - Principal 5/1/19	

$318,015	
$318,015	
$335,000	

Total Expenditures	$971,030

Excess Revenues / (Expenditures)	$308,970

11/1/19 Interest Series 2005A	$308,970