Title: CGT Final Budget 2023-2024.xlsx
Author: JWalker

Century Gardens At Tamiami Community Development District

Final Budget For Fiscal Year 2023/2024
October 1, 2023 - September 30, 2024

CONTENTS

TABLE OF CONTENTS

Budget Summary

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

FINAL BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES

FISCAL YEAR 2023/2024
BUDGET

Administrative Assessments | 53,416
Maintenance Assessments | 41,383
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 | $	1,656,898
EXPENDITURES |
MAINTENANCE EXPENDITURES |
Engineering - Annual Report/Inspections | 3,500
Park Landscaping Maintenance (Includes Mulch) | 15,000
Park Maintenance & Equipment | 8,000
Street/Roadway & Stormwater System Maintenance | 5,000
Irrigation System Pump Station Maintenance | 2,400
FPL Power | 1,800
Field Operation Management | 1,200
General Maintenance/Contingency | 2,000
TOTAL MAINTENANCE EXPENDITURES | $	38,900
TOTAL CLUBHOUSE EXPENDITURES | $	423,483
ADMINISTRATIVE ASSESSMENTS |
Supervisor Fees | 1,500
Payroll Taxes - Employer | 115
Management | 34,116
Legal | 14,000
Assessment Roll | 7,500
Audit Fees | 6,000
Arbitrage Rebate Fees | 1,300
Insurance | 8,000
Legal Advertisements | 850
Miscellaneous | 800
Postage | 500
Office Supplies | 675
Dues & Subscriptions | 175
Trustee Fees | 17,000
Continuing Disclosure Fees | 1,400
Website Management | 2,000
Administrative Contingency | 1,000
TOTAL ADMINISTRATIVE EXPENDITURES | $	96,931
TOTAL EXPENDITURES | $	559,314
EXCESS/ (SHORTFALL) | $	1,097,584
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 | $	(46,984)
County Appraiser & Tax Collector Fee | (33,128)
Discounts For Early Payments | (66,257)
NET EXCESS/ (SHORTFALL) | $	(146,369)
Carryover From Prior Year (Operating) | 46,240
Carryover From Prior Year (Clubhouse) | 100,129
NET EXCESS/ (SHORTFALL) | $	-

DETAILED FINAL BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES | FISCAL YEAR 2021/2022 ACTUAL | FISCAL YEAR 2022/2023 BUDGET | FISCAL YEAR 2023/2024 BUDGET | COMMENTS
Administrative Assessments | 53,237 | 51,305 | 53,416 | Expenditures Less Interest & Carryover/.94
Maintenance Assessments | 44,574 | 43,511 | 41,383 | Expenditures/.94
Clubhouse Assessments | 343,995 | 343,994 | 343,994 | Expenditures/.94
Debt Assessments (Series 2014 - Expansion Area) | 431,585 | 431,583 | 431,583 | Payment To Trustee/.94
Debt Assessments (Series 2016 - Original Units) | 437,907 | 437,905 | 437,905 | Payment To Trustee/.94
Debt Assessments (Series 2017 - Townhomes) | 42,452 | 42,452 | 42,452 | Payment To Trustee/.94
Debt Assessments (Series 2018 - Clubhouse) | 305,686 | 305,685 | 305,685 | Payment To Trustee/.94
Other Revenue | 74 | 0 | 0 | Other Revenue
Other Revenue - Clubhouse | 3,245 | 0 | 0 |
Interest Income | 78 | 480 | 480 | Interest Estimated At $40 Per Month
TOTAL REVENUES | $	1,662,833 | $	1,656,915 | $	1,656,898 |
EXPENDITURES | | | |
MAINTENANCE EXPENDITURES | | | |
Engineering - Annual Report/Inspections | 3,005 | 3,500 | 3,500 | No Change From 2022/2023 Budget
Park Landscaping Maintenance (Includes Mulch) | 13,900 | 15,000 | 15,000 | No Change From 2022/2023 Budget
Park Maintenance & Equipment | 0 | 8,000 | 8,000 | No Change From 2022/2023 Budget
Street/Roadway & Stormwater System Maintenance | 0 | 6,000 | 5,000 | $1,000 Decrease From 2022/2023 Budget
Irrigation System Pump Station Maintenance | 0 | 2,400 | 2,400 | No Change From 2022/2023 Budget
FPL Power | 0 | 1,800 | 1,800 | No Change From 2022/2023 Budget
Field Operation Management | 1,200 | 1,200 | 1,200 | No Change From 2022/2023 Budget
General Maintenance/Contingency | 0 | 3,000 | 2,000 | $1,000 Decrease From 2022/2023 Budget
TOTAL MAINTENANCE EXPENDITURES | $	18,105 | $	40,900 | $	38,900 |
TOTAL CLUBHOUSE EXPENDITURES | $	247,666 | $	410,650 | $	423,483 |
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 | 32,172 | 33,132 | 34,116 | CPI Adjustments (Capped At 3%)
Legal | 12,308 | 13,000 | 14,000 | $1,000 Increase From 2022/2023 Budget
Assessment Roll | 7,500 | 7,500 | 7,500 | As Per Contract
Audit Fees | 5,400 | 6,000 | 6,000 | No Change From 2022/2023 Budget

Arbitrage Rebate Fees

1,300

1,300

1,300

Fees For Two Bonds (2014,2016)
2017 & 2018 Bonds Qualify For Small User Exception

Insurance | 6,562 | 7,000 | 8,000 | Insurance Estimate
Legal Advertisements | 533 | 850 | 850 | No Change From 2022/2023 Budget
Miscellaneous | 517 | 900 | 800 | $100 Decrease From 2022/2023 Budget
Postage | 454 | 400 | 500 | $100 Increase From 2022/2023 Budget
Office Supplies | 956 | 675 | 675 | No Change From 2022/2023 Budget
Dues & Subscriptions | 175 | 175 | 175 | No Change From 2022/2023 Budget
Trustee Fees | 15,959 | 16,000 | 17,000 | 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 2022/2023 Budget
Administrative Contingency | 0 | 1,200 | 1,000 | Administrative Contingency
TOTAL ADMINISTRATIVE EXPENDITURES | $	87,236 | $	93,147 | $	96,931 |
TOTAL EXPENDITURES | $	353,007 | $	544,697 | $	559,314 |
EXCESS/ (SHORTFALL) | $	1,309,826 | $	1,112,218 | $	1,097,584 |
Bond Payments (Series 2014 - Expansion Units) | (411,426) | (405,688) | (405,688) | 2024 Principal & Interest Payments
Bond Payments (Series 2016 - Original Units) | (417,452) | (411,631) | (411,631) | 2024 Principal & Interest Payments
Bond Payments (Series 2017 - Townhomes) | (40,470) | (39,905) | (39,905) | 2024 Principal & Interest Payments
Bond Payments (Series 2018 - Clubhouse) | (291,407) | (287,344) | (287,344) | 2024 Principal & Interest Payments
BALANCE | $	149,071 | $	(32,350) | $	(46,984) |
County Appraiser & Tax Collector Fee | (15,979) | (33,129) | (33,128) | Two Percent Of Total Assessment Roll
Discounts For Early Payments | (61,484) | (66,257) | (66,257) | Four Percent Of Total Assessment Roll
NET EXCESS/ (SHORTFALL) | $	71,608 | $	(131,736) | $	(146,369) |
Carryover From Prior Year (Operating) | 0 | 44,440 | 46,240 | Carryover From Prior Year (Operating)
Carryover From Prior Year (Clubhouse) | 0 | 87,296 | 100,129 | Carryover From Prior Year (Clubhouse)
NET EXCESS/ (SHORTFALL) | $	71,608 | $	- | $	- |

DETAILED FINAL EXPANSION AREA 2018 PROJECT BUDGET (CLUBHOUSE)
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES

FISCAL YEAR 2021/2022 ACTUAL

FISCAL YEAR 2022/2023
ACTUAL THROUGH

MAY 2023

FISCAL YEAR 2022/2023 BUDGET

FISCAL YEAR 2023/2024 BUDGET

COMMENTS

Access Control | 0 | 0 | 750 | 750 | Access Control
Alarm Monitoring | 724 | 555 | 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 | 2,541 | 1,778 | 6,000 | 6,000 | Gym Equipment Maintenance
Telephone, Cable & Internet Service | 3,203 | 1,727 | 3,800 | 3,800 | No Change From 2022/2023 Budget
FPL Power | 12,076 | 8,704 | 15,000 | 15,000 | Electricity For Club Lighting, Pool, Cabana & Irrigation Pump
General Maintenance & Repairs | 31,061 | 4,820 | 28,000 | 30,000 | General Maintenance & Repairs
Insurance - Property/Casualty/Liability | 14,078 | 16,423 | 17,000 | 20,000 | Insurance - Property/Casualty/Liability
Irrigation Repairs & Maintenance | 0 | 0 | 2,000 | 2,000 | No Change From 2022/2023 Budget
Janitorial Services & Supplies | 14,911 | 9,178 | 25,000 | 25,000 | Janitorial Services & Supplies
Landscape Maintenance (Mulch & Plant Replacement) | 25,980 | 14,615 | 31,000 | 31,000 | Landscape Maintenance (Mulch & Plant Replacement)
Management Fees (Castle) | 13,402 | 9,681 | 13,500 | 15,000 | Management Fees (Castle)
Office & Kitchen Supplies | 377 | 498 | 1,800 | 1,800 | No Change From 2022/2023 Budget
Payroll - Club Staff | 67,579 | 39,854 | 80,000 | 85,000 | $5,000 Increase From 2022/2023 Budget
Payroll - Club Staff Health Insurance | 4,635 | 2,377 | 6,000 | 8,000 | $2,000 Increase From 2022/2023 Budget
Pest Control - Interior & Exterior | 900 | 225 | 1,200 | 1,200 | Pest Control - Interior & Exterior
Pool & Spa Maintenance | 23,161 | 18,377 | 30,000 | 30,000 | Pool & Spa Maintenance
Printing & Postage | 0 | 0 | 500 | 500 | Printing & Postage
Property Taxes | 0 | 0 | 5,000 | 5,000 | Property Taxes
Water & Sewer | 3,495 | 2,025 | 4,200 | 4,500 | Water & Sewer
Computer Services | 317 | 96 | 2,000 | 2,000 | No Change From 2021/2022 Budget
Security | 21,555 | 160 | 30,000 | 30,000 | Security
Oversight & Financial Management | 6,000 | 4,000 | 6,000 | 6,000 | Oversight & Financial Management
Contingency | 1,671 | 1,289 | 25,000 | 30,000 | Contingency
Roof On Pool Room Project | 0 | 0 | 35,400 | 15,000 | Roof On Pool Room
Electrostatic Paint - Fences & Doors Project | 0 | 0 | 19,500 | 0 | Line Item Eliminated
Camera System Maintenance | 0 | 0 | 3,000 | 3,000 | Camera System Maintenance
Clubhouse Front Landscaping Lights Project | 0 | 0 | 15,000 | 0 | Line Item Eliminated
Clubhouse Pool & Spa Diamond Brite Project | 0 | 0 | 0 | 43,333 | Three Year Project (First Year)
Clubhouse & Mail Hut Roof Replacement Reserve | 0 | 0 | 0 | 5,600 | Eighteen Year Project (First Year)
TOTAL CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES | $	247,666 | $	136,382 | $	410,650 | $	423,483 |
Carryover From Prior Year | 0 | 0 | 87,296 | 100,129 | Carryover From Prior Year
TOTAL CLUB OPERATIONS & MAINTENANCE EXPENDITURES | | | | |
Operating Expenditures | 247,666 | 136,382 | 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 FINAL DEBT SERVICE FUND (SERIES 2014) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES | FISCAL YEAR 2021/2022 ACTUAL | FISCAL YEAR 2022/2023 BUDGET | FISCAL YEAR 2023/2024 BUDGET | COMMENTS
Interest Income | 2,032 | 25 | 100 | Projected Interest For 2023/2024
NAV Tax Collection | 411,426 | 405,688 | 405,688 | Maximum Debt Service Collection
Total Revenues | $	413,458 | $	405,713 | $	405,788 |
EXPENDITURES | | | |
Principal Payments | 130,000 | 135,000 | 140,000 | Principal Payment Due In 2024
Interest Payments | 268,350 | 260,750 | 255,350 | Interest Payments Due In 2024
Bond Redemption | 0 | $	9,963 | $	10,438 | Estimated Excess Debt Collections
Total Expenditures | $	398,350 | $	405,713 | $	405,788 |
Excess/ (Shortfall) | $	15,108 | $	- | $	- |

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 1-1-23 = $5,260,000	Expansion Units

DETAILED FINAL DEBT SERVICE FUND (SERIES 2016) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES | FISCAL YEAR 2021/2022 ACTUAL | FISCAL YEAR 2022/2023 BUDGET | FISCAL YEAR 2023/2024 BUDGET | COMMENTS
Interest Income | 21 | 25 | 100 | Projected Interest For 2023/2024
NAV Tax Collection | 417,452 | 411,631 | 411,631 | Maximum Debt Service Collection
Total Revenues | $	417,473 | $	411,656 | $	411,731 |
EXPENDITURES | | | |
Principal Payments | 230,000 | 230,000 | 245,000 | Principal Payment Due In 2024
Interest Payments | 181,313 | 178,725 | 166,200 | Interest Payments Due In 2024
Bond Redemption | 0 | 2,931 | 531 | Estimated Excess Debt Collections
Total Expenditures | $	411,313 | $	411,656 | $	411,731 |
Excess/ (Shortfall) | $	6,160 | $	- | $	- |

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 1-1-23 =	$4,575,000	Original Units

DETAILED FINAL DEBT SERVICE FUND (SERIES 2017) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES | FISCAL YEAR 2021/2022 ACTUAL | FISCAL YEAR 2022/2023 BUDGET | FISCAL YEAR 2023/2024 BUDGET | COMMENTS
Interest Income | 195 | 25 | 100 | Projected Interest For 2023/2024
NAV Tax Collection | 40,470 | 39,905 | 39,905 | Maximum Debt Service Collection
Total Revenues | $	40,665 | $	39,930 | $	40,005 |
EXPENDITURES | | | |
Principal Payments | 13,000 | 14,000 | 14,000 | Principal Payment Due In 2024
Interest Payments | 26,313 | 25,655 | 25,183 | Interest Payments Due In 2024
Bond Redemption | 0 | 275 | 822 | Estimated Excess Debt Collections
Total Expenditures | $	39,313 | $	39,930 | $	40,005 |
Excess/ (Shortfall) | $	1,352 | $	- | $	- |

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 1-1-23 =	$588,000	Tract B Townhomes

DETAILED FINAL DEBT SERVICE FUND (SERIES 2018) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES | FISCAL YEAR 2021/2022 ACTUAL | FISCAL YEAR 2022/2023 BUDGET | FISCAL YEAR 2023/2024 BUDGET | COMMENTS
Interest Income | 1,622 | 25 | 100 | Projected Interest For 2023/2024
NAV Tax Collection | 291,407 | 287,344 | 287,344 | Maximum Debt Service Collection
Total Revenues | $	293,029 | $	287,369 | $	287,444 |
EXPENDITURES | | | |
Principal Payments | 95,000 | 105,000 | 105,000 | Principal Payment Due In 2024
Interest Payments | 186,069 | 181,644 | 178,494 | Interest Payments Due In 2024
Bond Redemption | 0 | 725 | 3,950 | Estimated Excess Debt Collections
Total Expenditures | $	281,069 | $	287,369 | $	287,444 |
Excess/ (Shortfall) | $	11,960 | $	- | $	- |

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 1-1-23 = | $4,470,000 | 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
2019/2020	2020/2021	2021/2022	2022/2023	2023/2024
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	$

54.59  $
52.00  $

53.52  $
53.02  $

56.44  $
50.03  $

57.59  $
48.84  $

59.96
46.45

Debt Assessment For 22' Townhomes

$	719.47

$	719.47

$	719.47

$	719.47

$	719.47

Total | $ | 826.06 | $ | 826.01 | $ | 825.94 | $ | 825.90 | $ | 825.88
Administrative Assessment For 30' Townhomes | $ | 54.59 | $ | 53.52 | $ | 56.44 | $ | 57.59 | $ | 59.96
Maintenance Assessment For 30' Townhomes | $ | 52.00 | $ | 53.02 | $ | 50.03 | $ | 48.84 | $ | 46.45
Debt Assessment For 30' Townhomes | $	873.67 | $	873.67 | $	873.67 | $	873.67 | $	873.67
Total | $ | 980.26 | $ | 980.21 | $ | 980.14 | $ | 980.10 | $ | 980.08
Administrative Assessment For Single Family Homes | $ | 54.59 | $ | 53.52 | $ | 56.44 | $ | 57.59 | $ | 59.96
Maintenance Assessment For Single Family Homes | $ | 52.00 | $ | 53.02 | $ | 50.03 | $ | 48.84 | $ | 46.45
Debt Assessment For Single Family Homes | $	1,284.79 | $	1,284.79 | $	1,284.79 | $	1,284.79 | $	1,284.79
Total | $ | 1,391.38 | $ | 1,391.33 | $ | 1,391.26 | $ | 1,391.22 | $ | 1,391.20
Expansion Area Units | | | | | | | | | |
Administrative Assessment For Villas | $ | 54.59 | $ | 53.52 | $ | 56.44 | $ | 57.59 | $ | 59.96
Maintenance Assessment For Villas | $ | 52.00 | $ | 53.02 | $ | 50.03 | $ | 48.84 | $ | 46.45
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 | $ | 2,311.23 | $ | 2,311.18 | $ | 2,311.11 | $ | 2,311.07 | $ | 2,311.05
Administrative Assessment For Townhomes | $ | 54.59 | $ | 53.52 | $ | 56.44 | $ | 57.59 | $ | 59.96
Maintenance Assessment For Townhomes | $ | 52.00 | $ | 53.02 | $ | 50.03 | $ | 48.84 | $ | 46.45
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 | $ | 2,511.23 | $ | 2,511.18 | $ | 2,511.11 | $ | 2,511.07 | $ | 2,511.05
Administrative Assessment For Single Family Homes | $ | 54.59 | $ | 53.52 | $ | 56.44 | $ | 57.59 | $ | 59.96
Maintenance Assessment For Single Family Homes | $ | 52.00 | $ | 53.02 | $ | 50.03 | $ | 48.84 | $ | 46.45
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 | $ | 3,162.30 | $ | 3,162.25 | $ | 3,162.18 | $ | 3,162.14 | $ | 3,162.12
Tract B Townhomes | | | | | | | | | |
Administrative Assessment For Tract B Townhomes | $ | 88.00 | $ | 86.93 | $ | 89.85 | $ | 91.00 | $ | 93.37
Maintenance Assessment For Tract B Townhomes | $ | 52.00 | $ | 53.02 | $ | 50.03 | $ | 48.84 | $ | 46.45
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  $

2,503.16  $

2,503.09  $

2,503.05  $

2,503.03

* 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 | |

6/7/2023 1:32 PM	^VII

6/7/2023 1:32 PM