Century Gardens At Tamiami Community Development District

Proposed Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

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 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
Administrative Assessments	53,318	
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	900	
		
TOTAL REVENUES	$	1,657,220	
		
EXPENDITURES		
MAINTENANCE EXPENDITURES		
Engineering - Annual Report/Inspections	3,500	
Park Landscaping Maintenance (Includes Mulch)	20,000	
Park Maintenance & Equipment Reserve	9,000	
Street/Roadway & Stormwater System Maintenance	4,000	
Irrigation System Pump Station Maintenance	4,000	
Field Operation Management	1,200	
General Maintenance/Contingency	2,000	
TOTAL MAINTENANCE EXPENDITURES	$	43,700	
		
TOTAL CLUBHOUSE EXPENDITURES	$	399,376	
		
ADMINISTRATIVE ASSESSMENTS		
Supervisor Fees	1,500	
Payroll Taxes - Employer	115	
Management	36,144	
Legal	14,000	
Assessment Roll	7,500	
Audit Fees	6,200	
Arbitrage Rebate Fees	1,300	
Insurance	8,500	
Legal Advertisements	2,500	
Miscellaneous	750	
Postage	550	
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	$	101,309	
		
TOTAL EXPENDITURES	$	544,385	
		
EXCESS/ (SHORTFALL)	$	1,112,835	
		
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	$	(31,733)	
		
County Appraiser & Tax Collector Fee	(33,126)	
Discounts For Early Payments	(66,253)	
		
NET EXCESS/ (SHORTFALL)	$	(131,112)	
		
Carryover From Prior Year (Operating)	55,090	
Carryover From Prior Year (Clubhouse)	76,022	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED PROPOSED BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 ACTUAL	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
Administrative Assessments	56,460	53,370	53,318	Expenditures Less Interest & Carryover/.94	
Maintenance Assessments	42,726	41,383	41,383	Expenditures/.94	
Clubhouse Assessments	340,014	343,994	343,994	Expenditures/.94	
Debt Assessments (Series 2014 - Expansion Area)	430,392	431,583	431,583	Payment To Trustee/.94	
Debt Assessments (Series 2016 - Original Units)	437,801	437,905	437,905	Payment To Trustee/.94	
Debt Assessments (Series 2017 - Townhomes)	47,639	42,452	42,452	Payment To Trustee/.94	
Debt Assessments (Series 2018 - Clubhouse)	302,302	305,685	305,685	Payment To Trustee/.94	
Other Revenue	0	0	0	Other Revenue	
Other Revenue - Clubhouse	4,628	0	0		
Interest Income	40,358	600	900	Interest Estimated At $75 Per Month	
					
TOTAL REVENUES	$	1,702,320	$	1,656,972	$	1,657,220		
					
EXPENDITURES					
MAINTENANCE EXPENDITURES					
Engineering - Annual Report/Inspections	2,295	3,500	3,500	No Change From 2024/2025 Budget	
Park Landscaping Maintenance (Includes Mulch)	0	16,800	20,000	$3,200 Increase From 2024/2025 Budget	
Park Maintenance & Equipment Reserve	15,347	9,000	9,000	No Change From 2024/2025 Budget	
Street/Roadway & Stormwater System Maintenance	0	4,000	4,000	No Change From 2024/2025 Budget	
Irrigation System Pump Station Maintenance	0	2,400	4,000	$1,600 Increase From 2024/2025 Budget	
Field Operation Management	1,200	1,200	1,200	No Change From 2024/2025 Budget	
General Maintenance/Contingency	0	2,000	2,000	No Change From 2024/2025 Budget	
TOTAL MAINTENANCE EXPENDITURES	$	18,842	$	38,900	$	43,700		
					
TOTAL CLUBHOUSE EXPENDITURES	$	229,760	$	416,709	$	399,376		
					
ADMINISTRATIVE ASSESSMENTS					
Supervisor Fees	0	1,500	1,500	No Change From 2024/2025 Budget	
Payroll Taxes - Employer	0	115	115	Supervisor Fees * 7.65%	
Management	34,116	35,136	36,144	CPI Adjustments	
Legal	7,980	14,000	14,000	No Change From 2024/2025 Budget	
Assessment Roll	7,500	7,500	7,500	As Per Contract	
Audit Fees	5,800	6,000	6,200	Accepted Amount For 2024/2025 Audit	
Arbitrage Rebate Fees	1,300	1,300	1,300	Fees For Two Bonds (2014,2016)
2017 & 2018 Bonds Qualify For Small User Exception	
					
Insurance	8,000	8,032	8,500	Insurance Estimate	
Legal Advertisements	1,926	2,000	2,500	Costs Have Increased Due To Closing Of The Miami Business Review	
Miscellaneous	588	775	750	$25 Decrease From 2024/2025 Budget	
Postage	176	550	550	No Change From 2024/2025 Budget	
Office Supplies	824	675	675	No Change From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	No Change From 2024/2025 Budget	
Trustee Fees	16,496	17,000	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 2024/2025 Budget	
Administrative Contingency	0	1,000	1,000	Administrative Contingency	
TOTAL ADMINISTRATIVE EXPENDITURES	$	88,281	$	99,158	$	101,309		
					
TOTAL EXPENDITURES	$	336,883	$	554,767	$	544,385		
					
EXCESS/ (SHORTFALL)	$	1,365,437	$	1,102,205	$	1,112,835		
					
Bond Payments (Series 2014 - Expansion Units)	(411,243)	(405,688)	(405,688)	2026 Principal & Interest Payments	
Bond Payments (Series 2016 - Original Units)	(417,267)	(411,631)	(411,631)	2026 Principal & Interest Payments	
Bond Payments (Series 2017 - Townhomes)	(40,452)	(39,905)	(39,905)	2026 Principal & Interest Payments	
Bond Payments (Series 2018 - Clubhouse)	(291,276)	(287,344)	(287,344)	2026 Principal & Interest Payments	
					
BALANCE	$	205,199	$	(42,363)	$	(31,733)		
					
County Appraiser & Tax Collector Fee	(11,799)	(33,127)	(33,126)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(62,411)	(66,255)	(66,253)	Four Percent Of Total Assessment Roll	
					
NET EXCESS/ (SHORTFALL)	$	130,989	$	(141,745)	$	(131,112)		
					
Carryover From Prior Year (Operating)	0	48,390	55,090	Carryover From Prior Year (Operating)	
Carryover From Prior Year (Clubhouse)	0	93,355	76,022	Carryover From Prior Year (Clubhouse)	
					
NET EXCESS/ (SHORTFALL)	$	130,989	$	-	$	-		

DETAILED PROPOSED EXPANSION AREA 2018 PROJECT BUDGET (CLUBHOUSE)
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	
FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025
ACTUAL THROUGH
MARCH 2025	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
Access Control	0	0	750	750	Access Control	
Alarm Monitoring	899	466	1,000	1,000	Monitoring Of Clubhouse Fire & Security Alarm Systems	
A/C Maintenance/Repairs	1,360	960	3,000	3,000	A/C Maintenance/Repairs	
Gym Equipment Maintenance Reserve	2,477	2,364	6,000	6,000	Gym Equipment Maintenance Reserve	
Telephone, Cable & Internet Service	3,257	1,561	3,800	3,800	No Change From 2024/2025 Budget	
FPL Power	11,567	5,473	15,000	15,000	Electricity For Club Lighting, Pool, Cabana & Irrigation Pump	
General Maintenance & Repairs	6,749	5,702	30,000	25,000	$5,000 Decrease From 2024/2025 Budget	
Insurance - Property/Casualty/Liability	20,829	21,950	24,326	24,326	Insurance Estimate - Property/Casualty/Liability	
Irrigation Repairs & Maintenance	1,429	827	2,000	4,000	$2,000 Increase From 2024/2025 Budget	
Janitorial Services & Supplies	17,335	8,906	25,000	23,000	$2,000 Decrease From 2024/2025 Budget	
Landscape Maintenance (Mulch & Plant Replacement)	24,296	12,525	34,000	34,000	Landscape Maintenance (Mulch & Plant Replacement)	
Management Fees (Castle)	13,402	8,261	15,000	15,000	Management Fees (Castle)	
Office & Kitchen Supplies	1,628	686	1,800	1,800	No Change From 2024/2025 Budget	
Payroll - Club Staff	69,626	28,142	85,000	75,000	$10,000 Decrease From 2024/2025 Budget	
Payroll - Club Staff Health Insurance	5,280	2,048	8,000	7,000	$1,000 Decrease From 2024/2025 Budget	
Pest Control - Interior & Exterior	525	260	1,200	1,200	Pest Control - Interior & Exterior	
Pool & Spa Maintenance	24,238	11,173	30,000	30,000	Pool & Spa Maintenance	
Printing & Postage	0	0	500	500	Printing & Postage	
Property Taxes	0	0	1,000	1,000	Property Taxes	
Water & Sewer	2,344	1,807	8,000	5,000	$3,000 Decrease From 2024/2025 Budget	
Computer Services	0	0	2,000	2,000	No Change From 2023/2024 Budget	
Security	10,913	2,672	17,000	17,000	Security	
Oversight & Financial Management	6,000	3,000	6,000	6,000	Oversight & Financial Management	
Contingency/Reserve	5,606	0	25,000	20,000	Contingency/Reserve	
Pool Equip, Room Roof Project Reserve	0	0	15,000	15,000	Pool Equip, Room Roof Project Reserve	
Electrostatic Paint - Fences & Doors Project	0	0	0	0	Line Item Eliminated	
Camera System Maintenance	0	1,375	3,000	3,000	Camera System Maintenance	
Pool & Spa Diamond Brite Project Reserve	0	0	43,333	50,000	Increased - Three Year Project (Third Year)	
Clubhouse & Mail Hut Roof Replacement Reserve	0	0	10,000	10,000	Eighteen Year Project (Third Year)	

TOTAL CLUBHOUSE OPERATIONS & MAINTENANCE EXPENDITURES	$	229,760	$	120,158	$	416,709	$	399,376		
						
Carryover From Prior Year	0	0	93,355	76,022	Carryover From Prior Year	
						
TOTAL CLUB OPERATIONS & MAINTENANCE EXPENDITURES						
Operating Expenditures	229,760	120,158	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 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
24,156	
400	
1,200	
Projected Interest For 2025/2026	

NAV Tax Collection	
411,243	
405,688	
405,688	
Maximum Debt Service Collection	

Total Revenues	
$	435,399	
$	406,088	
$	406,888		

EXPENDITURES					

Principal Payments	
140,000	
150,000	
160,000	
Principal Payment Due In 2026	

Interest Payments	
257,550	
249,750	
242,250	
Interest Payments Due In 2026	

Bond Redemption	
0	
$	6,338	
$	4,638	
Estimated Excess Debt Collections	

Total Expenditures	
$	397,550	
$	406,088	
$	406,888		

Excess/ (Shortfall)	
$	37,849	
$	-	
$	-		

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 1-1-25 = $4,995,000	Expansion Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2016) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
22,991	
400	
1,200	
Projected Interest For 2025/2026	

NAV Tax Collection	
417,267	
411,631	
411,631	
Maximum Debt Service Collection	

Total Revenues	
$	440,258	
$	412,031	
$	412,831		

EXPENDITURES					

Principal Payments	
245,000	
250,000	
255,000	
Principal Payment Due In 2026	

Interest Payments	
170,263	
160,388	
152,813	
Interest Payments Due In 2026	

Bond Redemption	
0	
1,643	
5,018	
Estimated Excess Debt Collections	

Total Expenditures	
$	415,263	
$	412,031	
$	412,831		

Excess/ (Shortfall)	
$	24,995	
$	-	
$	-		

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 1-1-25 =	$4,260,000	Original Units

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2017) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
2,472	
300	
600	
Projected Interest For 2025/2026	

NAV Tax Collection	
40,452	
39,905	
39,905	
Maximum Debt Service Collection	

Total Revenues	
$	42,924	
$	40,205	
$	40,505		

EXPENDITURES					

Principal Payments	
14,000	
15,000	
15,000	
Principal Payment Due In 2026	

Interest Payments	
25,419	
24,623	
24,023	
Interest Payments Due In 2026	

Bond Redemption	
0	
582	
1,482	
Estimated Excess Debt Collections	

Total Expenditures	
$	39,419	
$	40,205	
$	40,505		

Excess/ (Shortfall)	
$	3,505	
$	-	
$	-		

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 1-1-25 =	$560,000	Tract B Townhomes

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2018) BUDGET
CENTURY GARDENS AT TAMIAMI COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
19,223	
400	
1,200	
Projected Interest For 2025/2026	

NAV Tax Collection	
291,276	
287,344	
287,344	
Maximum Debt Service Collection	

Total Revenues	
$	310,499	
$	287,744	
$	288,544		

EXPENDITURES					

Principal Payments	
105,000	
110,000	
115,000	
Principal Payment Due In 2026	

Interest Payments	
180,069	
174,819	
170,969	
Interest Payments Due In 2026	

Bond Redemption	
0	
2,925	
2,575	
Estimated Excess Debt Collections	

Total Expenditures	
$	285,069	
$	287,744	
$	288,544		

Excess/ (Shortfall)	
$	25,430	
$	-	
$	-		

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 1-1-25 =	$4,260,000	Expansion Units & Tract B Townhomes		

Century Gardens At Tamiami Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year
2021/2022	2022/2023	2023/2024	2024/2025	2025/2026
Assessment	Assessment	Assessment	Assessment	Projected Assessment
Before Discount*	Before Discount*	Before Discount*	Before Discount*	Before Discount*
Original Units		
Administrative Assessment For 22' Townhomes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For 22' Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
Debt Assessment For 22' Townhomes	$	719.47	$	719.47	$	719.47	$	719.47	$	719.47	
Total	$	825.94	$	825.90	$	825.88	$	825.82	$	825.77	
Administrative Assessment For 30' Townhomes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For 30' Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
Debt Assessment For 30' Townhomes	$	873.67	$	873.67	$	873.67	$	873.67	$	873.67	
Total	$	980.14	$	980.10	$	980.08	$	980.02	$	979.97	
Administrative Assessment For Single Family Homes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Single Family Homes	$	50.03	$	48.84	$	46.45	$	46.45	$	46.45	
Debt Assessment For Single Family Homes	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	$	1,284.79	
Total	$	1,391.26	$	1,391.22	$	1,391.20	$	1,391.14	$	1,391.09	
Expansion Area Units											
Administrative Assessment For Villas	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Villas	$	50.03	$	48.84	$	46.45	$	46.45	$	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	$	2,311.11	$	2,311.07	$	2,311.05	$	2,310.99	$	2,310.94	
Administrative Assessment For Townhomes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	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	$	2,511.11	$	2,511.07	$	2,511.05	$	2,510.99	$	2,510.94	
Administrative Assessment For Single Family Homes	$	56.44	$	57.59	$	59.96	$	59.90	$	59.85	
Maintenance Assessment For Single Family Homes	$	50.03	$	48.84	$	46.45	$	46.45	$	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	$	3,162.18	$	3,162.14	$	3,162.12	$	3,162.06	$	3,162.01	
Tract B Townhomes											
Administrative Assessment For Tract B Townhomes	$	89.85	$	91.00	$	93.37	$	93.31	$	93.26	
Maintenance Assessment For Tract B Townhomes	$	50.03	$	48.84	$	46.45	$	46.45	$	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	$	2,503.09	$	2,503.05	$	2,503.03	$	2,502.97	$	2,502.92	

* 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			

4/21/2025 4:04 PM	VII