RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WYNNFIBLD LAKES COMMUNITY DEVELOPMENT DISTRICT AMENDING THE FISCAL YEAR 2025 GENERAL BUDGET; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Wynnfield Lakes Community Development District ("Distl'ict") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, as amended, being situated entirely within the City of Jacksonville, Duval County, Florida; and
WHEREAS, the Board of Supervisors of the District("Board") previously adopted a final General Fund Budget ("Budget") for the fiscal year beginning October 1, 2024, and ending September 30, 2025 ("Fiscal Year 2025"); and

WHEREAS, the Board desires to amend the Fiscal Year 2025 Budget to reflect changes to budgeted revenues and expenses approved during Fiscal Year 2025; and

WHEREAS, pursuant to Chapters 189 and 190, Florida Statutes, the Board is authorized to amend the Fiscal Year 2025 Budget within sixty (60) days following the end of Fiscal Year 2025;and

WHEREAS, the Board finds that it is in the best interest of the District and its landowners to amend the Fiscal Year 2025 Budget to reflect the actual appropriations,

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET AMENDMENT,

The Board has reviewed the proposed amended Budget, copies of which are on file with the office of the District Manager and at the District's Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below,
The amended Budget attached hereto as Exhibit A and incorporated herein by reference as further amended by the Board is hereby adopted in accordance with the provisions of sections 190,008(2)(a) and 189,016(6), Florida Statutes; provided, however, that the comparative figures contained in the amended Budget as adopted by the Board (together, "Adopted Annual Budget") may be fmiher revised as deemed necessary by the District Manager to further reflect actual revenues and expenditures for Fiscal Year 2025,

c, The Adopted Annual Budget shall be maintained in the office of the District Manager and the District Records Office and identified as "The Adopted Budget for Wynnfield

Lakes Community Development District for the Fiscal Year Ending September 30, 2025, as amended and adopted by the Board of Supervisors effective November 19, 2025."

SECTION 2. APPROPRIATIONS. There is hereby appropriated out of the revenues of the District, the fiscal year beginning October 1, 2024, and ending September 30, 2025, the sums set f01ih below, to be raised by special assessments or othe1wise, which sums are deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$795,104	
DEBT SERVICE FUND
SERJES 2014 REFUNDING BONDS	
$659,622	
CAPITAL RESERVE FUND	$169,765	
TOTAL ALL FUNDS	$1,624,491	

SECTION 3, CONFLICTS. All District resolutions m· pmis thereof in actual conflict with this Resolution are, to the extent of such conflict, superseded and repealed,

SECTION 4. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 5. EFFECTIVE DATE. This Resolution shall take effect upon adoption.
PASSED AND ADOPTED this 1911'day of November 2025.

ATTEST:

Secretary/Assist

Exhibit A:	Amended Fiscal Year 2025 Budget

�li'13eFS011,Boord-of-Supe1¥isern
i>	A1s1i	See re-�rf

EXHIBIT A:
Amended Fiscal Year 2025 Budget

Wynnfield Lakes
Com1nunity Develop1nent District-

Budget Amendment
FY 202.i

Wynnfield Lakes
Community Development District
Iludget Amendment
General Fund
Exhibit A		

				
	Actuals Thm		Adopted
Budget	Prnposed	Budget		
							Amendment	
								
Description	9/30/25			FY2025	Increase/
(Decrease)			FY2025		
REYBNIJES1
Special Assessments - On Roll	$	660,861	$	659,082
Interest income	24,939	10,000
Clubhouse Income	11,432	2,000
Carry Forward Surplus	.	.	

$	1,779
15,000
9,500
97,743	

$	660,861
25,000
11,500
97,743	
:TOTAL RRVRNUES	$	697,232	$	671,082	$ 124,022	$	795,104 ;	

UXPENPITIIRES;
Administrative
Supe1vlsor Fees	$	6,600	$	6,000
FICA Taxes	sos	459
Engineering	44,668	10,500
Attorney (KVW)	39,948	20,000
Annual Audit (Berger)	3,300	3,300
Assessment Administration (GMS)	5,408	5,408
Arbitrage Rebate (Grau)	550	600
Dissemination Agent (GMS)	1,190	1,190
Trustee Fees (US Bank)	4,800	4,800
Management Fees (GMS)	53,810	53,810
Information Technology	1,600	1,600
Website Maintenance	800	800
Telephone	250
Postage & DeHvery	210	300
Travel & Per Diem	1,295	100
Meeting Room	1,750	1,500
lnsmance General Liability	8,965	9,635
Printing & Binding	823	750
Legal Adve1tlslng	4,153	1,000
Other Current Charges	640	1,000
Contingency	25,026
Office Supplies	0	150
Dues, Licenses & Subscriptions	175	175	

$	600
46
40,000
20,000

(50)

.

(250)
.
1,195
250
(670)
73
3,153
.
30,000
(150)
.	

$	6,600
505
50,500
40,000
3,300
5,408
550
1,190
4,800
53,810
1,600
800
300
1,295
1,750
8,965
823
4,153
1,000
30,000
0
175	
'TOTAL ADMINISTRATIVE	$	206,216	$	123,326	s 94,197	$	217,523 :	

Operations & Mal11tena11ce
Field Expenditures
Property Jnsw·ance (FIA)	$	16,128	$	18,336
Utilities - Irrigation OEA)	12,229	6,000
Field Operations Management (Vesta Property)	28,700	28,700
Security Service/Monitoring (Fidelity Security)	67,355	58,840
Landscape Maintenance (Bland Landscaping)	68,645	67,692
Landscape Contingency	15,794	21,835
Lake Maintenance (Solitude)	9,264	10,665
Irrigation Maintenance (Kohen)	7,130	10,000
Repairs & Replacements	1,289	12,500
Refuse Service (Waste Management)	3,152	3,044
Stormwater User Fees	.	1,140
Animal Control	16,654	15,000
Contingency	719	10,000	

$	(2,208)
61229
0
0,515
2,308

(5,000)
(1,140)
1,654
10,000	

$	16,128
12,229
28,700
67,355
70,000
21.835
10,665
10,000
7,500
3,044
16,654
20,000	
TOTAL FIELD BXPBNDITURES	$	247 059	$	263.751	$  20.358	$	284109  •	

Wynnfield Lakes
Community Uevelopment District
Budget Amendment General Fund

Actuals Thru

9/30/25

Adopted
Budget
FY2025

Proposed
Increase/ (Dec1ease)

Budget
Amendment
FY2025

Description

Amenity Rxpendln1res

Exhibit A		

Amenity Center Management (Vesta Property)	$	00,925	$	80,925	$	.	$	80,925	
Facility Attendants (Vesta Property)	12,250	12,250		12,250	
General Facility Maintenance (Vesta Property)	19,245	18,740		18,740	
Utilities - Electric (IEA)	12,262	15,000	.	15,000	
Utilities - Water & Sewer (IEA)	5,444	6,600		6,600	
Telephone/lntemet& Cable (Comcast)	6,233	5,208	1,025	6,233	
Repairs & Replacements	11,101	10,880	5,000	15,880	
Fitness Equipment Maintenance	2,283	1,360	923	2,283	
Fitness Center Supplies	105	1,000	(895)	105	
Pool Maintenance (Vesta Property)	15,022	15,022		15,022	
Pool Chemicals (PoolSure)	12,967	9,600	3,367	12,967	
Janitorial Service/Supplies (Vesta Property)	9,470	9,470		9,470	
Office Supplies/ Mailings/ Printings	567	1,250		1,250	
Operating Supplies	4,225	4,500		4,500	
Permit Fees	1,747	1,700	47	1,747	
Special Events	8,711	10,000		101000	
Recreation Passes	200	500		500	
Holiday Lighting	3,400	5,000		5,000	
TOTAL AMHNITY HXPENDITURHS	$	206,157	$	209 005	$	9467	$	218472 :	
				
TOTAL llXPilNDlTURilS	$	659431	$	596 082	$ 124022	$	720104'	
Other Sources/CUses]				
lnterfund Transfer Jn/(Out)	$	34,975	$	25,000	$	$	25,000	
Capital Reserve Funding- Transfer Out	(100,000)	(100,000)		(100,000)	
TOTAL OTHER SOURCilS/IUSESl	$	165 0251	$	175 000	$	$	175 0001	
 EXCESS REVENUES fEXPENDITURESl	$ 	127,2241	$	.	$	.	$	.	

Wynnfield Lakes
Community Development District
Proposed Budget

Actuals Thru

Description

9/30/25

Adopted Budget
FY2025

Proposed
Increase/
Decrease

Amendment
EY2025

 EXCESS REVENUES fEXPENDITURESl	$ 	246,180

	$	258,320	$	(12,141  $	246,180 :

Budget

Capital Reserve Fund		

BEYENJlllS;		
Interest Income	$	10,145	$	11,115	$	(970)	$	10,145	
Carty Forward Balance	159,620	207,099	(47,479)	159,620	
TOTAL REVENUES	$	169,765	$	218,214	$	(48,449	$	169,765 i	

EXPENDITURES:					

Entry Sign
Exterior WaU Lights
Office Furniture & Equipment
Parking Lot Paver Maintenance	
$	.
.
.
.	
$	
20,420
3,781
4,538
4,538	
$	
(20,420)
(3,781)
(4,538)
(4,538)	
$	.
.
.
.	
Pendent Lights at Open Deck Area				8,471		(8,471)		.	
Pickle Ball Court Resurfacing				6,655		(6,655)		.	
Security Camera System				10,891		(10,891)		.	
Holiday Lights		12,550		.		12,550		12,550	
Pool Furniture		10,292		.		10,292		10,292	
Other Current Charges		744		600		144		744	
TOTAL EXPENDITURES	$	23,585	$	59,894	$	(36,309	$	23,585 ,	
Other Sources/CUsesl									
Capital Reserve Funding w Transfer ln		100,000		100,000		.		100,000	
 TOTAL OTHER SOURCESHUSESl		$ 	100 000		$	100 000	$	.	$   100 000 •