Unit Information		
				
Unit ID: 301717	Year: 2016		
Unit Name: Poinciana West Community				
Development District				
Unit Status: Active	Unit Dependency: Independent		
Location Information		Contact Information		
				
Name: Mr. Stephen Bloom		Name: Mrs. Ljiljana Rendic		
Title: Assistant Treasurer		Title: District Accountant		
Phone: (954) 753-5841		Phone: (954) 753-5841		
Fax: (954) 345-1292		Email: Ljiljana.Rendic@STServices.com		
Address:		Address:		
210 N. University Drive, Suite 702		210 N. University Drive, Suite 702		
Coral Springs, FL 33071		Coral Springs, FL 33071		

Certification

Chief Financial Officer	Chairman/Elected Official		
Name: Stephen Bloom	Name: Leonard Vento							
Title: Assistant Treasurer	Title: Chairman							
		Yes   No		
				
Have You Experienced a Financial Emergency in this year?							
							
					X		
If Yes, Have You Complied With Section 218.503(2), Florida Statutes?							
							
Auditor General Rule: Section 10.554(1)(h)6.b): If applicable, does the							
							
Annual Financial Report agree with the Audited Financial Statement?		X					
(Do total revenues and expenditures per fund group on the AFR							
							
balance to the audited Statement of Revenues and Expenditures?)							

AFR Details

Original AFR

AFR Status: In Process

AFR Received Date:

Audit Received Date:

Submission Type:

Debt Information

Long-Term Debt: $13,070,000

Audit Information

Was an audit performed?  Yes

Audit Performed Date: 3/1/2017

Auditor Name: Grau & Associates

Address:

2700 North Military Trail, Suite 350
Boca Raton, Florida 33431

Vwgufc{-!Octej!25-!3128	Page 1 of 5

Revenues Report for FYE 2016

Account Code	General	Special	Debt Service	Capital		Permanent	Enterprise	Internal	Pension	Trust	Component	Total	
				Revenue		Projects				Service			Units		
															
325200	- Special Assessments - Charges for Public Services	260,931		1,188,060									1,448,991	
361100	- Interest	2,496		1,381		7							3,884	
		Grand Total	263,427		1,189,441		7							1,452,875	

Tuesday, March 14, 2017	Page 2 of 5

Expenditures Report for FYE 2016

Account/Object Code	General	Special	Debt Service	Capital	Permanent	Enterprise	Internal!	Pension	Trust	Component	Total	
				Revenue		Projects			Service			Units		
														
511.10	- Legislative - Personal Services	7,536										7,536	
513.30	- Financial and Administrative - Operating Expenses	86,821		36,811								123,632	
514.30	- Legal Counsel - Operating Expenses	26,860										26,860	
515.30	- Comprehensive Planning - Operating Expenses	15,702										15,702	
517.70	- Debt Service Payments - Debt Service			1,186,550								1,186,550	
539.30	- Other Physical Environment - Operating Expenses	75,799										75,799	
		Grand Total	212,718		1,223,361								1,436,079	

Tuesday, March 14, 2017	Page 3 of 5

Data Element Worksheet Report for FYE: 2016, Unit ID: 301717, Poinciana West Community Development District

Tuesday, March 14, 2017	Page 4 of 5

Component Unit	Type	Total	Total	Total Debt	
		Revenues	Expenditues		

Tuesday, March 14, 2017	Page 5 of 5