JIMMY PATRONIS
CHIEF FINANCIAL OFFICER
STATE OF FLORIDA
Florida Department of Financial Services
ANNUAL FINANCIAL REPORT
FISCAL YEAR 2019-2020
SUBMITTING ENTITY:Harmony Community Development District
SUBMITTING ENTITY TYPE:SPECIAL_DISTRICT
ENTITY DEPENDENCY:Independent
AFR RECEIVED DATE: 3/22/2021
AUDIT RECEIVED DATE: 3/22/2021
Location Information
210 North University Drive, Suite 702
Coral Springs,FL 33071
Phone Number: (954) 753-6879
Contact Information
Helena Schneider
,
Phone Number:(954) 753-6879
AUDIT INFORMATION
Berger, Toombs, Elam, Gaines & Frank CPA's
Firm Location Information
600 Citrus Avenue,Suite 200
Fort Pierce,FL 34950
Phone number:(772) 461-6120
LONG TERM DEBT
$18,981,848)
CERTIFICATION
Chief Financial Officer
Title: Finance Director
Name: Stephen Bloom
Chairman/Elected Official
Title: Chairman
Name: Steve Berube
Have you experienced a Financial Emergency in this year?
☐ yes ☒ no
If yes, have you complied with Section 218.503(2), F.S.?
☐ YES ☐ NO
General
Special Revenue
Debt Service
Capital Projects
Permanent
Governmental
Enterprise
Internal Service
Proprietary
Custodial
Pension Trust
Investment Trust
Private Purpose Trust
Fiduciary
Component Units
Total Fund Groups
Total
Revenues
Special Assessments - Charges For Public Services
$1,832,949
$2,981,785
Service Charge - Other Culture/Recreation Charges
$24,306
Interest
$9,938
$14,934
Sale Of Surplus Materials And Scrap
$1,454
Settlements
$3,096
Other Miscellaneous Revenues
$1,852
Debt Proceeds
$364,684
$4,814,734
$24,306
$24,872
$1,454
$3,096
$1,852
$364,684
Total
$2,238,279
$2,996,719
$5,234,998
General
Special Revenue
Debt Service
Capital Projects
Permanent
Governmental
Enterprise
Internal Service
Proprietary
Custodial
Pension Trust
Investment Trust
Private Purpose Trust
Fiduciary
Component Units
Total Fund Groups
Total
Expenditures
Legislative
Operating Expenditures/Expenses
$11,626
Financial And Administrative
Operating Expenditures/Expenses
$147,060
$28,439
Legal Counsel
Operating Expenditures/Expenses
$94,587
Comprehensive Planning
Operating Expenditures/Expenses
$14,891
Debt Service Payments
Debt Service
$83,196
$3,517,026
Electric Utility Services
Operating Expenditures/Expenses
$287,970
Other Physical Environment
Operating Expenditures/Expenses
$817,997
Capital Outlay
$413,208
Other Culture/Recreation
Operating Expenditures/Expenses
$198,238
$11,626
$175,499
$94,587
$14,891
$3,600,222
$287,970
$817,997
$413,208
$198,238
Total
$2,068,773
$3,545,465
$5,614,238