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Profit & Loss October 2019 – April 2020

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Profit & Loss October 2019 – April 2020

Emerald Hills Safety Enhancement District Profit & Loss October 2019 through April 2020 Income Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 TOTAL 4010 • Tax Revenue 0.00 20,540.77 111,875.16 4,325.07 5,498.26 2,815.92 3,593.91 148,649.09 4050 • Interest 2.03 1.95 3.97 72.85 4.07 3.79 12.81 101.47 Total Income 2.03

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Balance Sheet April 30, 2020

5:37 PM Emerald Hills Safety Enhancement District 05/05/20 Balance Sheet Cash Basis As of April 30, 2020 ASSETS Current Assets Checking/Savings Apr 30, 20 1010 • Operating Checking 0485 144,265.90 Total Checking/Savings 144,265.90 Total Current Assets 144,265.90 TOTAL ASSETS 144,265.90 LIABILITIES & EQUITY Equity 3200 • Retained Earnings 83,366.28 Net Income 60,899.62 Total Equity 144,265.90

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Procedures for Virtual Meetings

PROCEDURES FOR THE EMERALD HILLS SAFETY ENHANCEMENT DISTRICT BOARD UTILIZING COMMUNICATIONS MEDIA TECHNOLOGY Section 1. Procedures. The Emerald Hills Safety Enhancement District (EHSED) Board (the “Board”) may, during the State of Emergency, as declared by the City of Hollywood, hold virtual meetings using communications media technology. All members may appear virtually. a. Prior to the

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