Century Gardens At Tamiami Community Development District

Proposed Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

TABLE OF CONTENTS

Budget Summary

Proposed Budget	I
Detailed Proposed Budget	II
Clubhouse Operating Budget	III
Debt Service
Proposed Series 2014 Debt Service Fund Budget (Expansion Units)	IV
Proposed Series 2016 Debt Service Fund Budget (Original Units)	V
Proposed Series 2017 Debt Service Fund Budget (Tract B Townhomes)	VI
Proposed Series 2018 Debt Service Fund Budget (Clubhouse)	VII
Assessment Comparison
Assessment Comparison	VIII

PROPOSED BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023
BUDGET	
Administrative Assessments	51,305	
Maintenance Assessments	43,511	
Clubhouse Assessments	343,994	
Debt Assessments (Series 2014 - Expansion Area)	431,583	
Debt Assessments (Series 2016 - Original Units)	437,905	
Debt Assessments (Series 2017 - Townhomes)	42,452	
Debt Assessments (Series 2018 - Clubhouse)	305,685	
Other Revenue	0	
Other Revenue - Clubhouse	0	
Interest Income	480	
		
TOTAL REVENUES	$	1,656,915	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Engineering - Annual Report/Inspections	3,500	
Park Landscaping Maintenance (Includes Mulch)	15,000	
Park Maintenance	8,000	
Street/Roadway & Stormwater System Maintenance	6,000	
Irrigation System Pump Station Maintenance	2,400	
FPL Power	1,800	
Field Operation Management	1,200	
General Maintenance/Contingency	3,000	
TOTAL MAINTENANCE EXPENDITURES	$	40,900	
		
TOTAL CLUBHOUSE EXPENDITURES	$	410,650	
		
ADMINISTRATIVE ASSESSMENTS		
Supervisor Fees	1,500	
Payroll Taxes - Employer	115	
Management	33,132	
Legal	13,000	
Assessment Roll	7,500	
Audit Fees	6,000	
Arbitrage Rebate Fees	1,300	
Insurance	7,000	
Legal Advertisements	850	
Miscellaneous	900	
Postage	400	
Office Supplies	675	
Dues & Subscriptions	175	
Trustee Fees	16,000	
Continuing Disclosure Fees	1,400	
Website Management	2,000	
Administrative Contingency	1,200	
TOTAL ADMINISTRATIVE EXPENDITURES	$	93,147	
		
TOTAL EXPENDITURES	$	544,697	
		
EXCESS/ (SHORTFALL)	$	1,112,218	
		
Bond Payments (Series 2014 - Expansion Units)	(405,688)	
Bond Payments (Series 2016 - Original Units)	(411,631)	
Bond Payments (Series 2017 - Townhomes)	(39,905)	
Bond Payments (Series 2018 - Clubhouse)	(287,344)	
		
BALANCE	$	(32,350)	
		
County Appraiser & Tax Collector Fee	(33,129)	
Discounts For Early Payments	(66,257)	
		
NET EXCESS/ (SHORTFALL)	$	(131,736)	
		
Carryover From Prior Year (Operating)	44,440	
Carryover From Prior Year (Clubhouse)	87,296	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED PROPOSED BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021 ACTUAL	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
Administrative Assessments	50,534	50,284	51,305	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	47,241	44,574	43,511	Expenditures/.94	
Clubhouse Assessments	343,994	343,994	343,994	Expenditures/.94	
Debt Assessments (Series 2014 - Expansion Area)	431,583	431,583	431,583	Payment To Trustee/.94	
Debt Assessments (Series 2016 - Original Units)	437,906	437,905	437,905	Payment To Trustee/.94	
Debt Assessments (Series 2017 - Townhomes)	42,453	42,452	42,452	Payment To Trustee/.94	
Debt Assessments (Series 2018 - Clubhouse)	305,688	305,685	305,685	Payment To Trustee/.94	
Other Revenue	316	0	0	Other Revenue	
Other Revenue - Clubhouse	49,654	0	0		
Interest Income	1,239	480	480	Interest Estimated At $40 Per Month	
					
TOTAL REVENUES	$	1,710,608	$	1,656,957	$	1,656,915		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Engineering - Annual Report/Inspections	1,175	3,500	3,500	No Change From 2021/2022 Budget	
Park Landscaping Maintenance (Includes Mulch)	12,400	15,000	15,000	No Change From 2021/2022 Budget	
Park Maintenance	4,402	8,000	8,000	No Change From 2021/2022 Budget	
Street/Roadway & Stormwater System Maintenance	0	6,000	6,000	No Change From 2021/2022 Budget	
Irrigation System Pump Station Maintenance	0	2,400	2,400	No Change From 2021/2022 Budget	
FPL Power	0	1,800	1,800	No Change From 2021/2022 Budget	
Field Operation Management	1,200	1,200	1,200	No Change From 2021/2022 Budget	
General Maintenance/Contingency	1,560	4,000	3,000	$1,000 Decrease From 2021/2022 Budget	
TOTAL MAINTENANCE EXPENDITURES	$	20,737	$	41,900	$	40,900		
					
TOTAL CLUBHOUSE EXPENDITURES	$	290,476	$	359,650	$	410,650		
					
ADMINISTRATIVE ASSESSMENTS					
Supervisor Fees	0	1,500	1,500	No Change From 2021/2022 Budget	
Payroll Taxes - Employer	0	115	115	Supervisor Fees * 7.65%	
Management	31,728	32,172	33,132	CPI Adjustments (Capped At 3%)	
Legal	12,614	13,000	13,000	No Change From 2021/2022 Budget	
Assessment Roll	7,500	7,500	7,500	As Per Contract	
Audit Fees	5,100	6,000	6,000	No Change From 2021/2022 Budget	
Arbitrage Rebate Fees	650	1,300	1,300	Fees For Two Bonds (2014,2016)
2017 & 2018 Bonds Qualify For Small User Exception	
Insurance	6,340	7,000	7,000	Insurance Estimate	
Legal Advertisements	758	850	850	No Change From 2021/2022 Budget	
Miscellaneous	566	900	900	No Change From 2021/2022 Budget	
Postage	489	400	400	$100 Increase From 2021/2022 Budget	
Office Supplies	603	675	675	No Change From 2021/2022 Budget	
Dues & Subscriptions	175	175	175	No Change From 2021/2022 Budget	
Trustee Fees	15,459	16,000	16,000	Trustee Fees For Four Bonds (2014,2016,2017,2018)	
Continuing Disclosure Fees	1,400	1,400	1,400	Disclosure Fees For Four Bonds (2014,2016,2017,2018)	
Website Management	2,000	2,000	2,000	No Change From 2021/2022 Budget	
Administrative Contingency	0	1,200	1,200	Administrative Contingency	
TOTAL ADMINISTRATIVE EXPENDITURES	$	85,382	$	92,187	$	93,147		
					
TOTAL EXPENDITURES	$	396,595	$	493,737	$	544,697		
					
EXCESS/ (SHORTFALL)	$	1,314,013	$	1,163,220	$	1,112,218		
					
Bond Payments (Series 2014 - Expansion Units)	(411,787)	(405,688)	(405,688)	2023 P & I Payments Less Earned Interest	
Bond Payments (Series 2016 - Original Units)	(416,861)	(411,631)	(411,631)	2023 P & I Payments Less Earned Interest	
Bond Payments (Series 2017 - Townhomes)	(40,392)	(39,905)	(39,905)	2023 P & I Payments Less Earned Interest	
Bond Payments (Series 2018 - Clubhouse)	(291,365)	(287,344)	(287,344)	2023 P & I Payments Less Earned Interest	
					
BALANCE	$	153,608	$	18,652	$	(32,350)		
					
County Appraiser & Tax Collector Fee	(15,974)	(33,129)	(33,129)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(61,923)	(66,259)	(66,257)	Four Percent Of Total Assessment Roll	
					
NET EXCESS/ (SHORTFALL)	$	75,711	$	(80,736)	$	(131,736)		
					
Carryover From Prior Year (Operating)	0	44,440	44,440	Carryover From Prior Year (Operating)	
Carryover From Prior Year (Clubhouse)	0	36,296	87,296	Carryover From Prior Year (Clubhouse)	
					
NET EXCESS/ (SHORTFALL)	$	75,711	$	-	$	-		

DETAILED PROPOSED EXPANSION AREA 2018 PROJECT BUDGET (CLUBHOUSE)
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	
FISCAL YEAR 2020/2021 ACTUAL	
FISCAL YEAR 2021/2022
ACTUAL THROUGH

FEBRUARY 2022	
FISCAL YEAR 2021/2022 BUDGET	
FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	
Access Control	0	0	750	750	Access Control	
Alarm Monitoring	698	289	1,000	1,000	
Monitoring Of Clubhouse Fire & Security Alarm Systems	
A/C Maintenance/Repairs	0	0	3,000	3,000	A/C Maintenance/Repairs	
Gym Equipment Maintenance	745	1,320	6,000	6,000	Gym Equipment Maintenance	
Telephone, Cable & Internet Service	2,844	942	3,800	3,800	No Change From 2021/2022 Budget	
FPL Power	8,974	4,275	15,000	15,000	
Electricity For Club Lighting, Pool, Cabana & Irrigation Pump	
General Maintenance & Repairs	11,978	13,532	28,313	28,000	General Maintenance & Repairs	
Insurance - Property/Casualty/Liability	13,602	14,078	19,000	17,000	Insurance - Property/Casualty/Liability	
Irrigation Repairs & Maintenance	1,675	0	2,000	2,000	No Change From 2021/2022 Budget	
Janitorial Services & Supplies	18,389	7,327	28,000	25,000	Janitorial Services & Supplies	
Landscape Maintenance (Mulch & Plant Replacement)	20,655	12,503	25,000	31,000	
Landscape Maintenance (Mulch & Plant Replacement)	
Management Fees (Castle)	13,273	5,584	14,000	13,500	$500 Decrease From 2021/2022 Budget	
Office & Kitchen Supplies	1,613	377	1,800	1,800	No Change From 2021/2022 Budget	
Payroll - Club Staff	108,221	27,340	99,687	80,000	$19,687 Decrease From 2021/2022 Budget	
Payroll - Club Staff Health Insurance	7,448	1,733	9,400	6,000	$3,400 Decrease From 2021/2022 Budget	
Pest Control - Interior & Exterior	750	375	1,200	1,200	Pest Control - Interior & Exterior	
Pool & Spa Maintenance	24,907	12,338	30,000	30,000	No Change From 2021/2022 Budget	
Printing & Postage	0	0	500	500	Printing & Postage	
Property Taxes	0	0	5,000	5,000	Property Taxes	
Water & Sewer	1,906	403	4,200	4,200	Water & Sewer	
Computer Services	411	96	2,000	2,000	No Change From 2021/2022 Budget	
Security	6,843	265	19,000	30,000	Security	
Oversight & Financial Management	6,000	2,500	6,000	6,000	Oversight & Financial Management	
Contingency	2,987	369	35,000	25,000	Contingency	
Water Damage Repair (Insurance Claim)	36,557	0	0	0		
Roof On Pool Room Project	0	0	0	35,400	Roof On Pool Room	
Electrostatic Paint - Fences & Doors Project	0	0	0	19,500	Electrostatic Paint - Fences & Doors Project	
Camera System Maintenance	0	0	0	3,000	Camera System Maintenance	
Clubhouse Front Landscaping Lights Project	0	0	0	15,000	Clubhouse Front Landscaping Lights Project	

TOTAL CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	$	290,476	$	105,646	$	359,650	$	410,650		
						
Carryover From Prior Year	
0	
0	36,296	87,296	Carryover From Prior Year	

TOTAL CLUB OPERATIONS & MAINTENANCE EXPENDITURES						
Operating Expenditures	290,476	105,646	323,354	323,354	
$726.64 Per Year * 445 Units = $323,354	
					
Assessment Including Discounts & Fees ($726.64/.94 =	
					
$773.02 Per Year * 445 Units = $343,994)	

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2014) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
44	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
411,787	
405,688	
405,688	
Maximum Debt Service Collection	

Total Revenues	
$	411,831	
$	405,713	
$	405,713		

EXPENDITURES					

Principal Payments	
125,000	
130,000	
135,000	
Principal Payment Due In 2023	

Interest Payments	
273,450	
265,950	
260,750	
Interest Payments Due In 2023	

Bond Redemption	
0	
$	9,763	
$	9,963	
Estimated Excess Debt Collections	

Total Expenditures	
$	398,450	
$	405,713	
$	405,713		

Excess/ (Shortfall)	
$	13,381	
$	-	
$	-		

Series 2014 Bond Information
Original Par Amount =	$6,175,000	Annual Principal Payments Due =	November 1st	
Interest Rate =	4.00% - 5.00%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	September 2014			
Maturity Date =	November 2044			
Section Of District Obligated To Pay Series 2014 Bonds: Par Amount As Of 1-1-22 =  $5,395,000	Expansion Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2016) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
21	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
416,861	
411,631	
411,631	
Maximum Debt Service Collection	

Total Revenues	
$	416,882	
$	411,656	
$	411,656		

EXPENDITURES					

Principal Payments	
225,000	
230,000	
235,000	
Principal Payment Due In 2023	

Interest Payments	
186,375	
178,725	
173,200	
Interest Payments Due In 2023	

Bond Redemption	
0	
2,931	
3,456	
Estimated Excess Debt Collections	

Total Expenditures	
$	411,375	
$	411,656	
$	411,656		

Excess/ (Shortfall)	
$	5,507	
$	-	
$	-		

Series 2016 Bond Refunding Information
Original Par Amount =	$5,860,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	2.00% - 4.25%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	August 2016			
Maturity Date =	May 2037			
Section Of District Obligated To Pay Series 2016 Bonds: Par Amount As Of 1-1-22 =  $4,805,000	Original Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2017) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
5	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
40,392	
39,905	
39,905	
Maximum Debt Service Collection	

Total Revenues	
$	40,397	
$	39,930	
$	39,930		

EXPENDITURES					

Principal Payments	
12,000	
13,000	
14,000	
Principal Payment Due In 2023	

Interest Payments	
26,735	
26,094	
25,655	
Interest Payments Due In 2023	

Bond Redemption	
0	
836	
275	
Estimated Excess Debt Collections	

Total Expenditures	
$	38,735	
$	39,930	
$	39,930		

Excess/ (Shortfall)	
$	1,662	
$	-	
$	-		

Series 2017 Bond Information
Original Par Amount =	$650,000	Annual Principal Payments Due =	December 15th	
Interest Rate =	2.00% - 4.25%	Annual Interest Payments Due =	June 15th & December 15th	
Issue Date =	December 2017			
Maturity Date =	December 2047			
Section Of District Obligated To Pay Series 2017 Bonds: Par Amount As Of 1-1-22 =  $601,000	Tract B Townhomes

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2018) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

Interest Income	
36	
25	
25	
Projected Interest For 2022/2023	

NAV Tax Collection	
291,365	
287,344	
287,344	
Maximum Debt Service Collection	

Total Revenues	
$	291,401	
$	287,369	
$	287,369		

EXPENDITURES					

Principal Payments	
95,000	
100,000	
105,000	
Principal Payment Due In 2023	

Interest Payments	
188,919	
184,644	
181,644	
Interest Payments Due In 2023	

Bond Redemption	
0	
2,725	
725	
Estimated Excess Debt Collections	

Total Expenditures	
$	283,919	
$	287,369	
$	287,369		

Excess/ (Shortfall)	
$	7,482	
$	-	
$	-		

Series 2018 Bond Information
Original Par Amount =	$4,850,000	Annual Principal Payments Due =	November 1st	
Interest Rate =	3.00% - 4.25%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	September 2018			
Maturity Date =	November 2048			
Sections Of District Obligated To Pay Series 2018 Bonds: Par Amount As Of 1-1-22 =  $4,570,000	Expansion Units & Tract B Townhomes

Century Gardens At Tamiami Community Development District Assessment Comparison

Original Units

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
2018/2019	2019/2020	2020/2021	2021/2022	2022/2023
Assessment	Assessment	Assessment	Assessment	Projected Assessment
Before Discount*	Before Discount*	Before Discount*	Before Discount*	Before Discount*

Administrative Assessment For 22' Townhomes	$
Maintenance Assessment For 22' Townhomes	$

60.53   $
46.08   $

54.59   $
52.00   $

53.52  $
53.02  $

56.44  $
50.03  $

57.59
48.84

Debt Assessment For 22' Townhomes

$	719.47

$	719.47

$	719.47

$	719.47

$	719.47

Total	$	826.08	$	826.06	$	826.01	$	825.94	$	825.90	
Administrative Assessment For 30' Townhomes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For 30' Townhomes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Debt Assessment For 30' Townhomes	$	873.67	$	873.67	$	873.67	$	873.67	$	873.67	
Total	$	980.28	$	980.26	$	980.21	$	980.14	$	980.10	
Administrative Assessment For Single Family Homes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Single Family Homes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Debt Assessment For Single Family Homes	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	
Total	$	1,391.40	$	1,391.38	$	1,391.33	$	1,391.26	$	1,391.22	

Expansion Area Units											
Administrative Assessment For Villas	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Villas	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Villas	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Villas	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	
Debt Assessment For Villas	$	744.68	$	744.68	$	744.68	$	744.68	$	744.68	
Total	$	2,311.25	$	2,311.23	$	2,311.18	$	2,311.11	$	2,311.07	
Administrative Assessment For Townhomes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Townhomes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Townhomes	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Townhomes	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	
Debt Assessment For Townhomes	$	944.68	$	944.68	$	944.68	$	944.68	$	944.68	
Total	$	2,511.25	$	2,511.23	$	2,511.18	$	2,511.11	$	2,511.07	
Administrative Assessment For Single Family Homes	$	60.53	$	54.59	$	53.52	$	56.44	$	57.59	
Maintenance Assessment For Single Family Homes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Single Family Homes	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Single Family Homes	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	
Debt Assessment For Single Family Homes	$	1,595.75	$	1,595.75	$	1,595.75	$	1,595.75	$	1,595.75	
Total	$	3,162.32	$	3,162.30	$	3,162.25	$	3,162.18	$	3,162.14	
Tract B Townhomes											
Administrative Assessment For Tract B Townhomes	$	93.92	$	88.00	$	86.93	$	89.85	$	91.00	
Maintenance Assessment For Tract B Townhomes	$	46.08	$	52.00	$	53.02	$	50.03	$	48.84	
Clubhouse O&M Assessment For Tract B Townhomes	$	773.02	$	773.02	$	773.02	$	773.02	$	773.02	
Clubhouse Debt Assessment For Tract B Townhomes	$	686.94	$	686.94	$	686.94	$	686.94	$	686.94	

Debt Assessment For Tract B Townhomes

$	903.25

$	903.25

$	903.25

$	903.25

$	903.25

Total

$	2,503.21   $

2,503.21   $

2,503.16   $

2,503.09   $

2,503.05

* Assessments Include the Following :		
4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee		

TOTAL UNITS		
Community Information		Original Units:	446	
Original Units		Expansion Area Units:	398	
22' Townhomes	188	Tract B Townhomes (Expansion Area):	47	
30' Townhomes	67	Total Units	891	
Single Family Homes	191			
Total Original Units	446	Original Units - Single Family Homes Information
Total Units	
191	
Expansion Area Units		Prepayments	1	
Villas	160	Billed For Debt	190	
Townhomes	101			
Single Family Homes	137	Expansion - Single Family Homes Information		
Total Expansion Area Units	398	Total Units	137	
		Prepayments	1	
Tract B Townhomes (Expansion Area)	47	Billed For Debt	136	
Expansion Area Total Units	445			

3/11/2022 7:39 AM	VII