Windsor at Westside
Community Development District Agenda
August 11, 2023

Agenda

Windsor at Westside
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

August 4, 2023

Board of Supervisors
Windsor at Westside Community Development District

Dear Board Members:

The meeting of the Board of Supervisors of Windsor at Westside Community Development District will be held Friday, August 11, 2023, at 10:00 AM at the Hart Memorial Library, 211 E. Dakin Ave, Kissimmee, Florida 34741. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Organizational Matters
Review of Resume from Atlee Mercer
Appointment of Individuals to Fulfill Vacant Seats
Administration of Oath of Office to Newly Elected Board Members
Consideration of Resolution 2023-03 Electing Officers
Public Hearing
Consideration of Resolution 2023-07 Adopting the Fiscal Year 2024 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2023-08 Imposing Special Assessments and Certifying an Assessment Roll
Approval of Minutes of the June 6, 2023, Board of Supervisors Meeting
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Review of Fiscal Year 2024 Meeting Schedule
Field Manager’s Report
	Consideration of Aquatic Plant Management Agreement 2023-2024 Renewal with Applied Aquatic
	Consideration of Landscape Services Agreement 2023-2024 Renewal with BrightView Landscape
Supervisor’s Requests
Public Comment Period
Adjournment

Section III

Section A

ATLEE E. MERCER
1585 The Oaks Blvd. | Kissimmee, FL 34746 | 321-443-9640 | atlee@cfl.rr.com

Objective
Appointment to the Westside CDD Board

Skills & Abilities
–	Proven Leadership Skills, extensive Public Sector Experience as a County Commissioner, County Property Appraiser, and several Regional Board Memberships in Central Florida (e.g., East Central Florda Regional Planning Council, Workforce Central Florida, LYNX, etc.); extensive Private Sector Experience in Computer Programing and System Design, Accounting Software System creation, and the founding of multiple Businesses which were successfully grown, and eventually sold.

Experience

Chairman/ Board Member HCA Florida Osceola Hospital	6/2016 – 12/2021

Board Member Osceola Regional Medical Center Hospital 6/2006 – 12/2016
Kissimmee Florida
Board Member and then Chairman of the Board during the hospital’s expansion from a 150 bed to a 420 bed Hospital and the implementation of a Level 2 Trama Center

Chairman, Osceola County Expressway Authority	6/2012 –
12/2018
Kissimmee Florida
Lead the Board through the design of a 2040 Transportation Master Plan for an Osceola County Expressway to connect to CFX; managed the completion of our first segment using the Design-Build / P3 process that included financing from Wall Street and an FDOT (SIB loan), and major ROW contributions. This resulted in the construction and completion of the Poinciana Parkway which was finished on time and under budget. The project required a multiple party

pg. 1

agreement with Osceola and Polk County, FDOT District One, AVATAR Homes and the Osceola County Expressway Authority.

Osceola County Property Appraiser 6/2006 – 1/2009
Kissimmee, Florida
As a Governor Bush appointee: completely restructured staffing levels, reorganized internal management processes, updated the appraisal automation system, and reduced our vehicle fleet from 41 to 29.

Osceola County Commissioner	2/2002 – 6/2006
Kissimmee, Florida
Proposed 2-year budgets, help design and implement an entirely new concept for our Comprehensive Plan, converted the County’s Fire & Rescue Department from a mixture of Volunteer and Paid Firefighters to an all-professional service, and accomplished other needed County improvements.

LYNX CHAIRMAN	2/2003– 6/2005
Orlando, Florida
With the assistance of Mayor Dyer and the other Board Members, we completely reorganized LYNX to include adding an Audit Committee, implementing 1 hour board meetings (versus 4-hour marathons), negotiated labor contracts, implemented balanced budgets and radically improved the reputation and effectiveness of LYNX.

CEO, MICRO KEY SOFTWARE, INC.	6/1985 – 12/2002
Kissimmee, Florida
Founded and grew this software development firm specializing in software for accounting, service department management, inventory tracking and job costing, as well as central station automation – produced exclusively for the security alarm industry. Sold the company to an Employee Group and it is still doing well today.

CEO, Rampart Security Systems, Inc. 7/1974 - 12/1985
Ridley Park, PA
Founded and grew this security alarm installation and monitoring company. Sold the company to a Competitor and it is still doing well today.

Communication
Throughout my career, I have been an elected official, the CEO of multiple businesses, a spokesman for many causes, served as an Air Traffic Controller in the US Army, and a husband to my wife of 53 years, a father to 2 adopted children, and grandfather to 7. I have volunteered countless hours on too many boards to list here (the majority of which I served as their Chairman at one time or another).

Leadership
With my experience in Government and the Private Sector, and as a community leader for many issues and boards, I have developed the skills needed to work effectively on boards of all types.

References

Provided upon request

Section D

RESOLUTION 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Windsor at Westside Community Development District (the “District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) desires to elect the Officers of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT:

Section 1.		 is elected Chairperson. Section 2.		 is elected Vice-Chairperson. Section 3.		 is elected Secretary.
Section 4.		 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.
	 is elected Assistant Secretary.

Section 5.		 is elected Treasurer.

Section 6.		 is elected Assistant Treasurer.

Section 7.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 11th day of August, 2023.

ATTEST:	WINDSOR AT WESTSIDE
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice-Chairperson

Section IV

Section A

RESOLUTION 2023-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30, 2024; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2023, submitted to the Board of Supervisors (“Board”) of the Windsor at Westside Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.  BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.

The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Windsor at Westside Community Development District for the Fiscal Year Ending September 30, 2024.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption and shall remain on the website for at least 2 years.

SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2023/2024, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

DEBT SERVICE FUND – SERIES 2015	$	

DEBT SERVICE FUND – SERIES 2016	$	

TOTAL ALL FUNDS	$	

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2023/2024 or within 60 days following the end of the Fiscal Year 2023/2024 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if

the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.

The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within 5 days after adoption and remain on the website for at least 2 years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11th DAY OF AUGUST 2023.

ATTEST:	WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	FY 2023/2024 Budget

EXHIBIT A

Table of Contents

1-2	General Fund	

3-7	

General Fund Narrative	

8	

Debt Service Fund Series 2015	

9	

Amortization Schedule Series 2015	

10	

Debt Service Fund Series 2016	

11	

Amortization Schedule Series 2016	

12	

Capital Reserve Fund	

Windsor at Westside
Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
	FY2023	6/30/23	3 Months	9/30/23	FY2024	

Revenues						
O&M Assessments	$	444,642	$	448,169	$	-	$	448,169	$	444,642	
Total Revenues	$	444,642	$	448,169	$	-	$	448,169	$	444,642	

Expenditures						
General & Administrative						
Supervisor Fee	$	7,200	$	1,800	$	1,200	$	3,000	$	7,200	
FICA Expense	$	367	$	92	$	61	$	153	$	367	
Engineering	$	5,000	$	1,350	$	3,650	$	5,000	$	5,000	
Attorney	$	10,000	$	3,215	$	2,500	$	5,715	$	10,000	
Arbitrage	$	900	$	450	$	450	$	900	$	900	
Dissemination	$	7,000	$	5,250	$	1,750	$	7,000	$	7,000	
Annual Audit	$	3,900	$	4,000	$	-	$	4,000	$	4,100	
Trustee Fees	$	7,000	$	7,000	$	-	$	7,000	$	7,000	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,300	
Management Fees	$	41,363	$	31,022	$	10,341	$	41,363	$	43,845	
Information Technology	$	1,800	$	1,350	$	450	$	1,800	$	1,908	
Website Maintenance	$	1,000	$	750	$	250	$	1,000	$	1,060	
Postage	$	300	$	2,398	$	75	$	2,473	$	300	
Insurance	$	7,215	$	6,464	$	-	$	6,464	$	7,111	
Printing & Binding	$	500	$	108	$	125	$	233	$	500	
Legal Advertising	$	3,000	$	464	$	2,536	$	3,000	$	3,000	
Other Current Charges	$	1,000	$	429	$	250	$	679	$	1,000	
Property Appraiser	$	500	$	324	$	-	$	324	$	500	
Office Supplies	$	200	$	2	$	50	$	52	$	200	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative:	$	103,520	$	71,642	$	23,688	$	95,331	$	106,466	

Windsor at Westside
Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
	FY2023	6/30/23	3 Months	9/30/23	FY2024	

Operations & Maintenance						
Contract Services						
Field Services	$	10,635	$	7,976	$	2,659	$	10,635	$	11,274	
Landscape Maintenance - Contract	$	63,000	$	43,526	$	14,509	$	58,035	$	63,000	
Lake Maintenance	$	10,500	$	8,046	$	2,682	$	10,728	$	11,688	
Property Insurance	$	2,786	$	2,554	$	-	$	2,554	$	3,831	
Repairs & Maintenance						
Landscape Maintenance - Other	$	10,000	$	15,686	$	8,000	$	23,686	$	20,000	
Repairs and Maintenance	$	2,500	$	-	$	625	$	625	$	20,000	
Operating Supplies	$	1,000	$	-	$	250	$	250	$	1,000	
Irrigation Repairs	$	10,000	$	10,142	$	2,000	$	12,142	$	12,000	
Signage	$	800	$	-	$	200	$	200	$	800	
Fountain Maintenance	$	2,520	$	5,850	$	2,550	$	8,400	$	10,710	
Wetland Maintenance	$	9,400	$	-	$	4,700	$	4,700	$	10,000	
Subtotal	$	123,141	$	93,780	$	38,175	$	131,955	$	164,303	
Utilitiy						
Electric	$	5,280	$	3,394	$	1,320	$	4,714	$	5,280	
Irrigation & Water	$	202,200	$	88,822	$	55,000	$	143,822	$	150,000	
Other						
Contingency	$	10,500	$	3,600	$	2,625	$	6,225	$	10,500	
Subtotal	$	217,980	$	95,815	$	58,945	$	154,760	$	165,780	
						
Total Operations & Maintenance:	$	341,121	$	189,595	$	97,120	$	286,715	$	330,083	

Other Expenditures						

Transfer Out - Capital Reserve	
$	-	
$	-	
$	158,570	
$	158,570	
$	8,093	
Total Other Expenditures	$	-	$	-	$	158,570	$	158,570	$	8,093	

Total Expenditures	$	444,642	$	261,237	$	279,378	$	540,615	$	444,642	
						
Excess Revenues/(Expenditures)	$	-	$	186,932	$	(279,378)	$	(92,446)	$	-	
						
Fund Balance - Beginning	$	-	$	201,583	$	-	$	201,583	$	-	
						
Fund Balance - Ending	$	-	$	388,515	$	(279,378)	$	109,137	$	-	

Net Assessments	
FY2023
$	444,642	
FY2024
$	444,642	
Add: Discounts & Collection  $		28,381 $		28,381  Gross Assessments  $	473,023  $	473,023 

FISCAL YEAR 2024

Product Type	Per Unit Net O&M
Assessment	Per Unit Gross O&M
Assessment	
Townhome - 25'	$	621	$	661	
Single Family 40'	$	663	$	705	
Single Family 50'	$	829	$	882	

GROSS PER UNIT ASSESSMENT COMPARISON CHART

Product Type	
No. of Units	FY2023
Gross Per Unit Assessments	FY2024
Gross Per Unit Assessments	
Increase/ (Decrease)	
Townhome - 25'	148	$	661	$	661	$	0	
Single Family 40'	192	$	705	$	705	$	0	
Single Family 50'	272	$	882	$	882	$	(0)	

Windsor at Westside
Community Development District
GENERAL FUND BUDGET

REVENUES:

O&M Assessments

The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the fiscal year.

EXPENDITURES:

Administrative:

Supervisor Fees

The Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount for the fiscal year is based upon 3 supervisors attending 12 meetings.

FICA Expense

Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.

Engineering

The District's engineer, Osceola Engineering, Inc. provides general engineering services to the District,
e.g. attendance and preparation for monthly board meetings, review invoices, etc.

Attorney

The District's legal counsel, Kutak Rock, LLP, provides general legal services to the District, e.g. attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.

Arbitrage

The District will contract with AMTEC, an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2015 & Series 2016 Special Assessment Bonds.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. The District has contracted with Governmental Management Services-Central Florida, LLC for this service.

Windsor at Westside
Community Development District
GENERAL FUND BUDGET

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with Grau & Associates for this service.

Trustee Fees

The District issued Series 2015 Special Assessment Bonds and the Series 2016 Special Assessment Bonds that are deposited with a Trustee at Regions Bank.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. The services include but are not limited to, recording and transcription of board meetings, administrative services, budget preparation, all financial reporting, annual audits, etc.

Information Technology

Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. Governmental Management Services – Central Florida, LLC provides these systems.

Website Maintenance

Represents the costs associated with maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc. Governmental Management Services – Central Florida, LLC provides these services.

Postage

The District incurs charges for mailing of agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public officials liability coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.

Windsor at Westside
Community Development District
GENERAL FUND BUDGET

Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc. Governmental Management Services – Central Florida, LLC provides these services.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Property Appraiser

Represents a fee charged by Osceola County Property Appraiser’s office for assessment administration services.

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc. Governmental Management Services – Central Florida, LLC provides these services.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Florida Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Operation & Maintenance:

Field Services

Provide onsite field management of contracts for the Districts such as landscape and lake maintenance. Services to include onsite inspections, meetings with contractors, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance - Contract

The District will maintain the landscaping within the Phase I common areas of the District. The amount is based upon contract with Brightview Landscape Services, Inc.

Description	Monthly	Annually	
Landscaping Maintenance	$	3,430	$	41,160	
Mulch for Common Areas	$	1,406	$	16,875	
Contingency			$	4,965 	
		$	63,000	

Windsor at Westside
Community Development District
GENERAL FUND BUDGET

Lake Maintenance

The District will provide lake maintenance for one retention. The District has contracted with Applied Aquatic Management, Inc. for this service.

Description	Monthly	Annually	
Lake Maintenance	$	894	$	10,728	
Contingency			$	960 	
		$	11,688	

Property Insurance

The District’s property insurance coverage is provided by Florida Insurance Alliance (FIA) who specializes in providing insurance coverage to government agencies. FIA specializes in providing insurance coverage to governmental agencies.

Landscape Maintenance – Other

Represents estimated costs for any landscape repairs not included in landscape contract.

Repairs and Maintenance

Represents estimated costs for general repairs and maintenance to the common areas within Phase I of the District, including repairs and cleaning of walls and fencing maintained by the district.

Operating Supplies

Represents estimated cost of the purchase of operating supplies.

Irrigation Repairs

Represents estimated cost for any unforeseen repairs to the irrigation system such as replacing nozzles, rotors, line breaks, etc.

Signage

Represents estimated cost to maintain all District signs.

Fountain Maintenance

The District will provide maintenance to the fountain located within the District boundaries. Services include but are not limited to inspection reports, check and supply chemicals, clean area of debris and service three times per week. The District has contracted with Clean Basin Fount, Inc. for this service.

Description	Monthly	Annually	
Fountain Maintenance	$	600	$	7,200	
Quarterly Basin Cleaning		$	3,000	
Contingency			$	510 	
		$	10,710	

Windsor at Westside
Community Development District
GENERAL FUND BUDGET

Wetland Maintenance

Represents estimated costs for the annual monitoring and maintenance of Phase 2 on-site wetlands and preservation areas within the District boundaries.

$	10,000

	$	10,000 

Mitigation Maintenance

Annually

Description

Electric

Represents estimated cost for electric to common areas and electric used to operate irrigation meters within the District. The District currently has one account with Duke Energy.

Account #	Description	Monthly	Annually	
55906 38373	9000 W Irlo Bronson Memorial Hwy Sign	$	375	$	4,500	
Contingency				$	780 	
			$	5,280	

Irrigation & Water

Represents estimated cost for reclaimed water utilities of the common areas within the District.

Contingency

Represents estimated cost for any expense not budgeted in other line items.

Windsor at Westside
Community Development District Proposed Budget
Debt Service Fund Series 2015

Adopted Budget
Description	FY2023	Actuals Thru
6/30/23	Projected Next
3 Months	Projected Thru
9/30/23	Proposed Budget
FY2024	

Revenues						
Special Assessments	$	276,443	$	278,635	$	-	$	278,635	$	276,443	
Interest Income	$	250	$	8,534	$	2,133	$	10,667	$	250	
Carry Forward Surplus	$	241,045	$	242,782	$	-	$	242,782	$	263,160	
Total Revenues	$	517,737	$	529,951	$	2,133	$	532,084	$	539,853	

Expenditures						
General & Administrative:						
Interest - 11/1	$	94,644	$	94,644	$	-	$	94,644	$	92,944	
Principal - 11/1	$	85,000	$	85,000	$	-	$	85,000	$	90,000	
Interest - 5/1	$	92,944	$	92,944	$	-	$	92,944	$	90,694	
Total Expenditures	$	272,588	$	272,588	$	-	$	272,588	$	273,638	

Other Financing Sources:						

Transfer In/(Out)	$	-		$	(3,663)	$	-		$	(3,663)	$	-	
Total Other Financing Sources (Uses)	$		-	$	(3,663)	$		-	$	(3,663)	$	-	

Excess Revenues/(Expenditures)	$	245,150	$	261,026	$	2,133	$	263,160	$	266,215	

Principal - 11/1/2024	
$	
90,000	
Interest - 11/1/2024   $	90,694 
Total	 $	180,694 

Product Type	
No. of Units	Maximum Annual
Debt Service	Per Unit Net Debt
Assessment	Per Unit Gross Debt
Assessment	
Townhome	96	$75,260	$784	$834	
Single Family 40	90	$96,952	$1,077	$1,146	
Single Family 50	76	$104,231	$1,371	$1,459	
	262	$276,443			

Windsor at Westside Community Development District Series 2015 Special Assessment Bonds Amortization Schedule

Date	Balance	Prinicpal	Interest	Total

11/01/23	$	3,665,000.00	$	90,000.00	$	92,943.75	$	273,637.50	
05/01/24	$	3,575,000.00	$	-	$	90,693.75		
11/01/24	$	3,575,000.00	$	90,000.00	$	90,693.75	$	269,137.50	
05/01/25	$	3,485,000.00	$	-	$	88,443.75		
11/01/25	$	3,485,000.00	$	95,000.00	$	88,443.75	$	269,512.50	
05/01/26	$	3,390,000.00	$	-	$	86,068.75		
11/01/26	$	3,390,000.00	$	100,000.00	$	86,068.75	$	269,637.50	
05/01/27	$	3,290,000.00	$	-	$	83,568.75		
11/01/27	$	3,290,000.00	$	105,000.00	$	83,568.75	$	269,512.50	
05/01/28	$	3,185,000.00	$	-	$	80,943.75		
11/01/28	$	3,185,000.00	$	110,000.00	$	80,943.75	$	269,137.50	
05/01/29	$	3,075,000.00	$	-	$	78,193.75		
11/01/29	$	3,075,000.00	$	120,000.00	$	78,193.75	$	273,387.50	
05/01/30	$	2,955,000.00	$	-	$	75,193.75		
11/01/30	$	2,955,000.00	$	125,000.00	$	75,193.75	$	272,262.50	
05/01/31	$	2,830,000.00	$	-	$	72,068.75		
11/01/31	$	2,830,000.00	$	130,000.00	$	72,068.75	$	270,887.50	
05/01/32	$	2,700,000.00	$	-	$	68,818.75		
11/01/32	$	2,700,000.00	$	135,000.00	$	68,818.75	$	269,262.50	
05/01/33	$	2,565,000.00	$	-	$	65,443.75		
11/01/33	$	2,565,000.00	$	145,000.00	$	65,443.75	$	272,262.50	
05/01/34	$	2,420,000.00	$	-	$	61,818.75		
11/01/34	$	2,420,000.00	$	150,000.00	$	61,818.75	$	269,887.50	
05/01/35	$	2,270,000.00	$	-	$	58,068.75		
11/01/35	$	2,270,000.00	$	160,000.00	$	58,068.75	$	272,137.50	
05/01/36	$	2,110,000.00	$	-	$	54,068.75		
11/01/36	$	2,110,000.00	$	165,000.00	$	54,068.75	$	268,909.38	
05/01/37	$	1,945,000.00	$	-	$	49,840.63		
11/01/37	$	1,945,000.00	$	175,000.00	$	49,840.63	$	270,196.88	
05/01/38	$	1,770,000.00	$	-	$	45,356.25		
11/01/38	$	1,770,000.00	$	185,000.00	$	45,356.25	$	270,971.88	
05/01/39	$	1,585,000.00	$	-	$	40,615.63		
11/01/39	$	1,585,000.00	$	195,000.00	$	40,615.63	$	271,234.38	
05/01/40	$	1,390,000.00	$	-	$	35,618.75		
11/01/40	$	1,390,000.00	$	205,000.00	$	35,618.75	$	270,984.38	
05/01/41	$	1,185,000.00	$	-	$	30,365.63		
11/01/41	$	1,185,000.00	$	215,000.00	$	30,365.63	$	270,221.88	
05/01/42	$	970,000.00	$	-	$	24,856.25		
11/01/42	$	970,000.00	$	225,000.00	$	24,856.25	$	268,946.88	
05/01/43	$	745,000.00	$	-	$	19,090.63		
11/01/43	$	745,000.00	$	235,000.00	$	19,090.63	$	267,159.38	
05/01/44	$	510,000.00	$	-	$	13,068.75		
11/01/44	$	510,000.00	$	250,000.00	$	13,068.75	$	269,731.25	
05/01/45	$	260,000.00	$	-	$	6,662.50		
11/01/45	$	260,000.00	$	260,000.00	$	6,662.50	$	266,662.50	
			$	3,750,000.00	$	2,738,268.75	$	6,488,268.75	

Windsor at Westside
Community Development District Proposed Budget
Debt Service Fund Series 2016

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	6/30/23	3 Months	9/30/23	FY2024	

Revenues						
Assessments	$	419,451	$	422,777	$	-	$	422,777	$	419,451	
Interest	$	250	$	12,077	$	3,019	$	15,096	$	250	
Carry Forward Surplus	$	333,749	$	336,244	$	-	$	336,244	$	359,598	
Total Revenues	$	753,450	$	771,098	$	3,019	$	774,117	$	779,298	

Expenditures						
General & Administrative:						
Interest - 11/1	$	141,769	$	141,769	$	-	$	141,769	$	139,088	
Principal - 11/1	$	130,000	$	130,000	$	-	$	130,000	$	140,000	
Interest - 5/1	$	139,088	$	139,088	$	-	$	139,088	$	136,200	
Total Expenditures	$	410,856	$	410,856	$	-	$	410,856	$	415,288	

Other Financing Sources:						
Transfer In/(Out)	$	-	$	3,663	$	-	$	3,663	$	-	
Total Other Financing Sources (Uses)	$	-	$	3,663	$	-	$	3,663	$	-	
						
Excess Revenues/(Expenditures)	$	342,594	$	356,579	$	3,019	$	359,598	$	364,011	

Principal - 11/1/2024  $	145,000
Interest - 11/1/2024   $	136,200 
Total	 $	281,200 

Product Type	
No. of Units	Maximum Annual
Debt Service	Per Unit Net Debt
Assessment	Per Unit Gross Debt
Assessment	
Townhome	52	$40,766	$784	$834	
Single Family 40'	102	$109,878	$1,077	$1,146	
Single Family 50'	196	$268,806	$1,371	$1,459	
	350	$419,451			

Windsor at Westside Community Development District Series 2016 Special Assessment Bonds Amortization Schedule

Date	Balance	Prinicpal	Interest	Total

11/01/23	$	5,800,000.00	$	140	
05/01/24	$	5,660,000.00	$	
11/01/24	$	5,660,000.00	$	145	
05/01/25	$	5,515,000.00	$	
11/01/25	$	5,515,000.00	$	150	
05/01/26	$	5,365,000.00	$	
11/01/26	$	5,365,000.00	$	155	
05/01/27	$	5,210,000.00	$	
11/01/27	$	5,050,000.00	$	160	
05/01/28	$	5,050,000.00	$	
11/01/28	$	5,050,000.00	$	170	
05/01/29	$	4,880,000.00	$	
11/01/29	$	4,880,000.00	$	175	
05/01/30	$	4,705,000.00	$	
11/01/30	$	4,705,000.00	$	185	
05/01/31	$	4,520,000.00	$	
11/01/31	$	4,520,000.00	$	195	
05/01/32	$	4,325,000.00	$	
11/01/32	$	4,325,000.00	$	205	
05/01/33	$	4,120,000.00	$	
11/01/33	$	4,120,000.00	$	215	
05/01/34	$	3,905,000.00	$	
11/01/34	$	3,905,000.00	$	225	
05/01/35	$	3,680,000.00	$	
11/01/35	$	3,680,000.00	$	235	
05/01/36	$	3,445,000.00	$	
11/01/36	$	3,445,000.00	$	245	
05/01/37	$	3,200,000.00	$	
11/01/37	$	3,200,000.00	$	255	
05/01/38	$	2,945,000.00	$	
11/01/38	$	2,945,000.00	$	265	
05/01/39	$	2,680,000.00	$	
11/01/39	$	2,680,000.00	$	280	
05/01/40	$	2,400,000.00	$	
11/01/40	$	2,400,000.00	$	295	
05/01/41	$	2,105,000.00	$	
11/01/41	$	2,105,000.00	$	310	
05/01/42	$	1,795,000.00	$	
11/01/42	$	1,795,000.00	$	325	
05/01/43	$	1,470,000.00	$	
11/01/43	$	1,470,000.00	$	340	
05/01/44	$	1,130,000.00	$	
11/01/44	$	1,130,000.00	$	360	
05/01/45	$	770,000.00	$	
11/01/45	$	770,000.00	$	375	
05/01/46	$	395,000.00	$	
11/01/46	$	395,000.00	$	395	
			$	5,930	

$	139,087.50	$	415,287.50	
$	136,200.00		
$	136,200.00	$	414,409.38	
$	133,209.38		
$	133,209.38	$	413,325.00	
$	130,115.63		
$	130,115.63	$	412,034.38	
$	126,918.75		
$	126,918.75	$	410,537.50	
$	123,618.75		
$	123,618.75	$	413,200.00	
$	119,581.25		
$	119,581.25	$	410,006.25	
$	115,425.00		
$	115,425.00	$	411,456.25	
$	111,031.25		
$	111,031.25	$	412,431.25	
$	106,400.00		
$	106,400.00	$	412,931.25	
$	101,531.25		
$	101,531.25	$	412,956.25	
$	96,425.00		
$	96,425.00	$	412,506.25	
$	91,081.25		
$	91,081.25	$	411,581.25	
$	85,500.00		
$	85,500.00	$	410,181.25	
$	79,681.25		
$	79,681.25	$	408,306.25	
$	73,625.00		
$	73,625.00	$	405,625.00	
$	67,000.00		
$	67,000.00	$	407,000.00	
$	60,000.00		
$	60,000.00	$	407,625.00	
$	52,625.00		
$	52,625.00	$	407,500.00	
$	44,875.00		
$	44,875.00	$	406,625.00	
$	36,750.00		
$	36,750.00	$	405,000.00	
$	28,250.00		
$	28,250.00	$	407,500.00	
$	19,250.00		
$	19,250.00	$	404,125.00	
$	9,875.00		
$	9,875.00	$	404,875.00	

,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00
-
,000.00

,000.00	$

4,317,881.25	$

10,247,881.25

Windsor at Westside
Community Development District Proposed Budget
Capital Reserves Fund

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	6/30/23	3 Months	9/30/23	FY2024	

Revenues

Interest

$	-	$

-	$	-	$	-	$	-

Total Revenues	$	-	$	-	$	-	$	-	$	-

Expenditures

Contingency	$	-	$	$	-	$	-	$	-	
Total Expenditures	$	-	$	$	-	$	-	$	-	

Other Financing Sources/(Uses)

Transfer In (Out)	

$	-	$	

$	

158,570	

$	158,570	

$	8,093	
Total Other Financing Sources/(Uses)	$	-	$	$	158,570	$	158,570	$	8,093	
						
Excess Revenues/(Expenditures)	$	-	$	$	158,570	$	158,570	$	8,093	
						
Fund Balance - Beginning	$	-  $	-  $	-	$	-	$	158,570	
						
Fund Balance - Ending	$	-	$	$	158,570	$	158,570	$	166,663	

-

-

-

-

-

-

Section B

RESOLUTION 2023-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2023/2024; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Windsor at Westside Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Osceola County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2023/2024; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Windsor at Westside Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits “A” and “B,” is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits “A” and “B.” The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 11th day of August 2023.

ATTEST:	WINDSOR AT WESTSIDE COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	Budget
Exhibit B:	Assessment Roll

	EXHIBIT B		
Windsor At Westside CDD
FY 24 Assessment Roll					
					
ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5587-0001-0010	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0020	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0030	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0040	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0050	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0060	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0070	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0080	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0090	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0100	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0110	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0120	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0130	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0140	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0150	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0160	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0170	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0180	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0190	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0200	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0210	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0220	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0230	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0240	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0250	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0260	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0270	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0280	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0290	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0300	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0310	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0320	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0330	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0340	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0350	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0360	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0370	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0380	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0390	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0400	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0410	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0420	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0430	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0440	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0450	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0460	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0470	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0480	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0490	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0500	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0510	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0520	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0530	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0540	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0550	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0560	1	Townhome	$661.14	$834.00		$1,495.14	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5587-0001-0570	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0580	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0590	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0600	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0610	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0620	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0630	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0640	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0650	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0660	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0670	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0680	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0690	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0700	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0710	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0720	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0730	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0740	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0750	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0760	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0770	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0780	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0790	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0800	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0810	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0820	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0830	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0840	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0850	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0860	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0870	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0880	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0890	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0900	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0910	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0920	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0930	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0940	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0950	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0960	1	Townhome	$661.14	$834.00		$1,495.14	
18-25-27-5587-0001-0970	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-0980	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-0990	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1000	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1010	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1020	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1030	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1040	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1050	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1060	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1070	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1080	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1090	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1100	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1110	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1120	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1130	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1140	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1150	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5587-0001-1160	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1170	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1180	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1190	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1200	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1210	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1220	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1230	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1240	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1250	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1260	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1270	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1280	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1290	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1300	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1310	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1320	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1330	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1340	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1350	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1360	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1370	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1380	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1390	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1400	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1410	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1420	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1430	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1440	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1450	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1460	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1470	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1480	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1490	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1500	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1510	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1520	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1530	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1540	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1550	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1560	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1570	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1580	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1590	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1600	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1610	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1620	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1630	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1640	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1650	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1660	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1670	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1680	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1690	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1700	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1710	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1720	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1730	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1740	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5587-0001-1750	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1760	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1770	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1780	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1790	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1800	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1810	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1820	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1830	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1840	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1850	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1860	1	Single Family 40'	$705.22	$1,146.00		$1,851.22	
18-25-27-5587-0001-1870	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1880	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1890	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1900	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1910	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1920	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1930	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1940	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1950	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1960	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1970	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1980	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-1990	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2000	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2010	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2020	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2030	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2040	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2050	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2060	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2070	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2080	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2090	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2100	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2110	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2120	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2130	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2140	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2150	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2160	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2170	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2180	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2190	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2200	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2210	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2220	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2230	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2240	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2250	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2260	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2270	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2280	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2290	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2300	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2310	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2320	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2330	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5587-0001-2340	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2350	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2360	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2370	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2380	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2390	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2400	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2410	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2420	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2430	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2440	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2450	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2460	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2470	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2480	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2490	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2500	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2510	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2520	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2530	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2540	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2550	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2560	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2570	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2580	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2590	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2600	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2610	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5587-0001-2620	1	Single Family 50'	$881.52	$1,459.00		$2,340.52	
18-25-27-5588-0001-0010	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0020	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0030	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0040	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0050	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0060	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0070	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0080	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0090	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0100	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0110	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0120	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0130	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0140	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0150	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0160	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0170	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0180	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0190	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0200	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0210	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0220	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0230	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0240	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0250	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0260	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0270	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0320	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0330	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0340	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5588-0001-0350	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0360	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0370	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0380	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0390	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0400	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0410	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0420	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0430	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0440	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0450	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0460	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0470	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0480	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0490	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0500	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0510	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0520	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0530	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0540	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0550	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0560	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0570	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0580	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0590	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0600	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0610	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0620	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0630	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0640	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0650	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-0660	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0670	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0680	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0690	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0700	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0710	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0720	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0730	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0740	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0750	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0760	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0770	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0780	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0790	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0800	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0810	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0820	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0830	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0840	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0850	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0860	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0870	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0880	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0890	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0900	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0910	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0920	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0930	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5588-0001-0940	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0950	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0960	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0970	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0980	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-0990	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1000	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1010	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1020	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1030	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1040	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1050	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1060	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1070	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1080	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1090	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1100	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1110	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1120	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1130	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1140	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1150	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1160	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1170	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1180	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1190	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1200	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1210	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1220	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1230	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1240	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1250	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1260	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1270	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1280	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1290	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1300	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1310	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1320	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1330	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1340	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1350	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1360	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1370	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1380	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1390	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1400	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1410	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1420	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1430	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1440	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1450	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1460	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1470	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1480	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1490	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1500	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1510	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5588-0001-1520	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5588-0001-1530	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1540	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1550	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1560	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1570	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1580	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1590	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1600	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1610	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1620	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1630	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1640	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1650	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1660	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1670	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1680	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1690	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1700	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1710	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1720	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1730	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1740	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5588-0001-1750	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5589-0001-0280	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5589-0001-0290	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5589-0001-0300	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5589-0001-0310	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1760	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1770	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1780	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1790	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1800	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1810	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1820	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1830	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1840	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1850	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1860	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1870	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1880	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1890	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1900	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1910	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1920	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1930	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1940	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1950	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1960	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1970	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1980	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-1990	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2000	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2010	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2020	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2030	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2040	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2050	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2060	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2070	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5590-0001-2080	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2090	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2100	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2110	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2120	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2130	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2140	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2150	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2160	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2170	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2180	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2190	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2200	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2210	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2220	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2230	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2240	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2250	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2260	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2270	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2280	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2290	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2300	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2310	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2320	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2330	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2340	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2350	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2360	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2370	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2380	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2390	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2400	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2410	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2420	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-2430	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2440	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2450	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2460	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2470	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2480	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2490	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2500	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2510	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2520	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2530	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2540	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-2550	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2560	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2570	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2580	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2590	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2600	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2610	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2620	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2630	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2640	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2650	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2660	1	Townhome	$661.14		$834.00	$1,495.14	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5590-0001-2670	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2680	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2690	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2700	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2710	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2720	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2730	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2740	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2750	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2760	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2770	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2780	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2790	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2800	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2810	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2820	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2830	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2840	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2850	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2860	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2870	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2880	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2890	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2900	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2910	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2920	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2930	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2940	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2950	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2960	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2970	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2980	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-2990	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3000	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3010	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3020	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3030	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3040	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3050	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3060	1	Townhome	$661.14		$834.00	$1,495.14	
18-25-27-5590-0001-3070	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3080	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3090	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3100	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3110	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3120	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3130	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3140	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3150	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3160	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3170	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3180	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-3190	1	Single Family 40'	$705.22		$1,146.00	$1,851.22	
18-25-27-5590-0001-3200	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3210	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3220	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3230	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3240	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3250	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	

ParcelID	Units	Type	O&M	2015 Debt	2016 Debt	Total	
18-25-27-5590-0001-3260	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3270	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3280	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3290	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3300	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3310	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5590-0001-3320	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3330	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3340	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3350	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3360	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3370	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3380	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3390	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3400	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3410	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3420	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3430	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3440	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3450	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3460	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3470	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3480	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3490	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
18-25-27-5591-0001-3500	1	Single Family 50'	$881.52		$1,459.00	$2,340.52	
Total Gross Assessments	612		$473,024.40	$294,088.00	$446,224.00	$1,213,336.40	
							
Total Net Assessments			$444,642.94	$276,442.72	$419,450.56	$1,140,536.22	

Section V

Minutes

MINUTES OF MEETING WINDSOR AT WESTSIDE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Windsor at Westside Community Development District was held Friday, June 9, 2023 at 10:00 a.m. in the Club at Windsor at Westside, 2100 Tripoli Court, Kissimmee, Florida.

Present and constituting a quorum were:

Duane (Rocky) Owen	Chairman
Tom Franklin	Vice Chairman
Scott Stewart	Assistant Secretary Also present were:
Jason Showe	Manager
Sarah Sandy by phone	Attorney
Broc Althafer by phone	Engineer
Andy Hatton	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order and called the roll.

SECOND ORDER OF BUSINES	Public Comment Period
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Organizational Matters
Appointment of Individual to Fill the Board Vacancies
Administration of Oath of Office to Newly Elected Board Member
Consideration of Resolution 2023-06 Electing Officers
This item was tabled.

June 9, 2023	Windsor at Westside CDD

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the February 24,
2023 Meeting

On MOTION by Mr. Franklin seconded by Mr. Owen with all in favor the minutes of February 24, 2023 meeting were approved as presented.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2023-06
Approving the Fiscal Year 2024 Budget and Setting a Public Hearing
Mr. Showe stated Resolution 2023-06 approves the proposed fiscal year 2024 budget and sets the public hearing for August 11, 2023 for adoption. Once approved we will transmit the approved budget to the county and post it on the district website. We are starting a capital reserve fund with some of the changes we made in irrigation, expanded landscape repair and the assessments remain the same.

On MOTION by Mr. Stewart seconded by Mr. Owen with all in favor Resolution 2023-06 approving the proposed fiscal year 2024 budget and setting the public hearing for August 11, 2023 was approved.

SIXTH ORDER OF BUSINESS	Consideration of Agreement Regarding the
Installation of Directional Road Signs
Mr. Showe stated at the last meeting we discussed agreements between the district and Windsor at Westside HOA regarding signage. Counsel drafted the appropriate agreement, which is on the agenda for your approval.

On MOTION by Mr. Franklin seconded by Mr. Owen with all in favor the agreement regarding he installation of directional signs was approved.

SEVENTH ORDER OF BUSINESS	Review of Fiscal Year 2023 Financial Audit
Report
Mr. Showe stated in the report to management the auditor found no current year or prior year findings and it is a clean audit.

June 9, 2023	Windsor at Westside CDD

On MOTION by Mr. Stewart seconded by Mr. Owen with all in favor the fiscal year 2023 audit was accepted and staff authorized to transmit the final document to the State of Florida.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
There being none, the next item followed.

Engineer
Mr. Althafer stated in accordance with the master trust indenture I’m required yearly to do a site visit to inspect the CDD improvements. I conducted that visit on June 5, 2023 and from what I saw everything appears to be in good working order and operation and maintenance is doing a good job based on the current budget. Everything is looking pretty good.

Manager
Approval of Check Register

On MOTION by Mr. Franklin seconded by Mr. Stewart with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

Presentation of Number of Registered Voters – 46
A copy of the letter from the supervisors of elections indicating that there are 46 registered voters residing within the district was included in the agenda package.

Field Manager’s Report
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisors Requests
Mr. Franklin stated just a reminder to file your form 1.

June 9, 2023	Windsor at Westside CDD

TENTH ORDER OF BUSINES	Public Comment Period
There being no comments, the next item followed.

ELEVENTH ORDER OF BUSINES	Adjournment

On MOTION by Mr. Franklin seconded by Mr. Stewart with all in favor the meeting adjourned at 10:36 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section VI

Section C

Section 1

Windsor at Westside
Community Development District
Summary of Invoices
May 1, 2023 through July 28, 2023

Fund	Date	Check No.'s	Amount	
General Fund	
5/12/23	
678-683	
$	16,971.48	
	5/25/23	684-685	$	952.19	
	6/14/23	686-687	$	10,027.37	
	6/21/23	688-690	$	1,754.68	
	6/28/23	691-692	$	4,399.66	
	7/6/23	693-694	$	5,586.25	
	7/19/23	695-696	$	6,113.45	
	7/27/23	697	$	322.00	
Total			$	46,127.08	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/23	PAGE	1
*** CHECK DATES 05/01/2023 - 07/28/2023 ***	WINDSOR GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/12/23 00015	3/31/23 210145	202303 320-53800-46200	*	894.00
LAKE MAINTENANCE - MAR 23
APPLIED AQUATIC MANAGEMENT, INC	894.00 000678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/23 00031	5/01/23 8384756	202305 320-53800-46400	*	4,836.25
LANDSCPE MNT CNTRCT-MAY23
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,836.25 000679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/23 99999	5/12/23 VOID	202305 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 000680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/23 00001	4/01/23 206	202304 310-51300-34000	*	3,446.92
MANAGEMENT FEES - APR 23
4/01/23 206	202304 310-51300-35200	*	83.33
WESBITE ADMIN - APR 23
4/01/23 206	202304 310-51300-35100	*	150.00
INFORMATION TECH - APR 23
4/01/23 206	202304 310-51300-31300	*	583.33
DISSEMINATION - APR 23
4/01/23 206	202304 310-51300-51000	*	.27
OFFICE SUPPLIES
4/01/23 206	202304 310-51300-42000	*	5.40
POSTAGE
4/01/23 207	202304 320-53800-12000	*	886.25
FIELD MANAGEMENT - APR 23
5/01/23 208	202305 310-51300-34000	*	3,446.92
MANAGEMENT FEES - MAY 23
5/01/23 208	202305 310-51300-35200	*	83.33
WEBSITE ADMIN - MAY 23
5/01/23 208	202305 310-51300-35100	*	150.00
INFORMATION TECH - MAY 23
5/01/23 208	202305 310-51300-31300	*	583.33
DISSEMINATION - MAY 23
5/01/23 208	202305 310-51300-51000	*	.03
OFFICE SUPPLIES
5/01/23 208	202305 310-51300-42000	*	11.80
POSTAGE
5/01/23 209	202305 320-53800-12000	*	886.25
FIELD MANAGEMENT - MAY 23
GOVERNMENTAL MANAGEMENT SERVICES	10,317.16 000681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/12/23 00012	3/13/23 2018672	202303 310-51300-49100	*	324.07
2022 TAX ROLL YEAR
OSCEOLA COUNTY PROPERTY APPRAISER	324.07 000682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WIND WINDSOR AT WES ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/23	PAGE	2
*** CHECK DATES 05/01/2023 - 07/28/2023 ***	WINDSOR GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
5/12/23 00032	4/30/23 7403	202304 320-53800-46700	*	600.00
CLEAN BASIN FOUNT - APR23

-	-	-	- -	-	-	-	-	-	-	- - - -	
			*							894.00	

SITEX AQUATICS LLC	600.00 000683

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00015	4/30/23 210833	202304 320-53800-46200
LAKE MAINTENANCE - APR 23

- - - - - - - -

APPLIED AQUATIC MANAGEMENT, INC	894.00 000684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/25/23 00026	4/10/23 9B727754 202304 310-51300-48000	*	58.19
NOT OF METTING DATES-FY23
OSCEOLA NEWS GAZETTE	58.19 000685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/23 00031	6/01/23 8428971	202306 320-53800-46400	*	4,836.25
LANDSCAPE MGMT CONT JUN23
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,836.25 000686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/14/23 00001	6/01/23 210	202306 310-51300-34000	*	3,446.92
MANAGEMENT FEES JUN23
6/01/23 210	202306 310-51300-35200	*	83.33
WEBSITE ADMIN JUN23
6/01/23 210	202306 310-51300-35100	*	150.00
INFORMATION TECH JUN23
6/01/23 210	202306 310-51300-31300	*	583.33
DISSEMINATION SVCS JUN23
6/01/23 210	202306 310-51300-51000	*	.06
OFFICE SUPPLIES JUN23
6/01/23 210	202306 310-51300-42000	*	41.23
POSTAGE JUN23
6/01/23 211	202306 320-53800-12000	*	886.25
FIELD MANAGEMENT JUN23
GOVERNMENTAL MANAGEMENT SERVICES	5,191.12 000687
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/23 00015	5/31/23 211578	202305 320-53800-46200	*	894.00
LAKE MAINTENANCE MAY23
APPLIED AQUATIC MANAGEMENT, INC	894.00 000688
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/23 00029	6/21/23 3238057	202305 310-51300-31500	*	660.00
GENERAL COUNSEL MAY23
KUTAK ROCK LLP	660.00 000689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/21/23 00004	5/31/23 07371778 202305 310-51300-48000	*	200.68
NOT OF HEARING 05/31/23
ORLANDO SENTINEL	200.68 000690
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/28/23 00031	6/26/23 8485300	202306 320-53800-46600	*	3,399.66
IRRIGATION REPAIRS JUN23
BRIGHTVIEW LANDSCAPE SERVICES, INC.	3,399.66 000691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WIND WINDSOR AT WES ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/04/23	PAGE	3
*** CHECK DATES 05/01/2023 - 07/28/2023 ***	WINDSOR GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/28/23 00005	6/20/23 11268	202306 310-51300-31100	*	1,000.00
ANNUAL INSPECTION REPORT
OSCEOLA ENGINEERING INC.	1,000.00 000692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/23 00031	7/01/23 8472856	202306 320-53800-46400	*	4,836.25
LANDSCAPE MAINT JUL23
BRIGHTVIEW LANDSCAPE SERVICES, INC.	4,836.25 000693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/06/23 00032	6/30/23 7544	202306 320-53800-46700	*	750.00
CLEAN BASIN FOUNT - JUN23
SITEX AQUATICS LLC	750.00 000694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/23 00015	6/30/23 212355	202306 320-53800-46200	*	894.00
LAKE MAINTENANCE JUN23
APPLIED AQUATIC MANAGEMENT, INC	894.00 000695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/23 00001	7/01/23 212	202307 310-51300-34000	*	3,446.92
MANAGEMENT FEES JUL23
7/01/23 212	202307 310-51300-35200	*	83.33
WEBSITE ADMIN JUL23
7/01/23 212	202307 310-51300-35100	*	150.00
INFORMATION TECH JUL23
7/01/23 212	202307 310-51300-31300	*	583.33
DISSEMINATION SVCS JUL23
7/01/23 212	202307 310-51300-51000	*	12.77
OFFICE SUPPLIES JUL23
7/01/23 212	202307 310-51300-42000	*	5.40
POSTAGE JUL23
7/01/23 212	202307 310-51300-42500	*	51.45
COPIES JUL23
7/01/23 213	202307 320-53800-12000	*	886.25
FIELD MANAGEMENT JUL23
GOVERNMENTAL MANAGEMENT SERVICES	5,219.45 000696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/23 00029	7/24/23 3252922	202306 310-51300-31500	*	322.00
GENERAL COUNSEL JUN23
KUTAK ROCK LLP	322.00 000697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	46,127.08
TOTAL FOR REGISTER	46,127.08

WIND WINDSOR AT WES ZYAN

Section 2

Windsor at Westside
Community Development District

Unaudited Financial Reporting
June 30, 2023

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Series 2015 Debt Service Fund	

5	
	Series 2016 Debt Service Fund	

6-7	
	Month to Month	

8	
	Long Term Debt Summary	

9	
	Assessment Receipt Schedule	

Windsor at Westside
Community Development District Combined Balance Sheet
June 30, 2023

General
Fund

Debt Service
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account Investments:
Series 2015

$	425,482	$

-	$	425,482

Reserve	$	-	$	139,838	$	139,838	
Revenue	$	-	$	243,421	$	243,421	
Interest	$	-	$	242	$	242	
Sinking Fund	$
Series 2016	-	$	34	$	34	
Reserve	$	-	$	211,927	$	211,927	
Revenue	$	-	$	338,847	$	338,847	
Interest	$	-	$	362	$	362	
Principal	$	-	$	52	$	52	
General Redemption	$	-	$	245	$	245	
Due From General Fund	$	-	$	34,401	$	34,401	
Total Assets	$	425,482	$	969,370	$	1,394,852	

Liabilities:
Accounts Payable	

$	2,566	

$	-	$	2,566	
Due To Debt Service	$	34,401	$	-	$	34,401	
Total Liabilites	$	36,967	$	-	$	36,967	

Fund Balance:
Restricted For:			
Debt Service - Series 2015	$	-	$	393,538	$	393,538	
Debt Service - Series 2016	$	-	$	575,832	$	575,832	
Unassigned	$	388,515	$	-	$	388,515	
Total Fund Balances	$	388,515	$	969,370	$	1,357,885	
				
Total Liabilities & Fund Balance	$	425,482	$	969,370	$	1,394,852	

Windsor at Westside
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/23	Thru 06/30/23	Variance	

Revenues:					
O&M Assessments	$	444,642	$	444,642	$	448,169	$	3,528	
Total Revenues	$	444,642	$	444,642	$	448,169	$	3,528	

Expenditures:					
General & Administrative:					
Supervisor Fee	$	7,200	$	5,400	$	1,800	$	7,200	
FICA Expense	$	367	$	275	$	92	$	367	
Engineering	$	5,000	$	3,750	$	1,350	$	2,400	
Attorney	$	10,000	$	7,500	$	3,215	$	4,286	
Arbitrage	$	900	$	450	$	450	$	-	
Dissemination	$	7,000	$	5,250	$	5,250	$	0	
Annual Audit	$	3,900	$	3,900	$	4,000	$	(100)	
Trustee Fees	$	7,000	$	7,000	$	7,000	$	-	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Management Fees	$	41,363	$	31,022	$	31,022	$	(0)	
Information Technology	$	1,800	$	1,350	$	1,350	$	-	
Website Maintenance	$	1,000	$	750	$	750	$	0	
Telephone	$	100	$	75	$	-	$	75	
Postage	$	300	$	225	$	2,398	$	(2,173)	
Insurance	$	7,215	$	7,215	$	6,464	$	751	
Printing & Binding	$	500	$	375	$	108	$	267	
Legal Advertising	$	3,000	$	2,250	$	464	$	1,786	
Other Current Charges	$	1,000	$	750	$	429	$	321	
Property Appraiser	$	500	$	324	$	324	$	-	
Office Supplies	$	200	$	150	$	2	$	148	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	103,520	$	83,187	$	71,642	$	15,328	

Windsor at Westside
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2023

	Adopted	Prorated Budget	Actual		
		Budget	Thru 06/30/23	Thru 06/30/23	Variance	

Operation and Maintenance						
Contract Services
Field Services		

$	10,635	

$	7,977	

$	7,976	

$	0	
Landscape Maintenance - Contract		$	63,000	$	47,250	$	43,526	$	3,724	
Lake Maintenance		$	10,500	$	7,875	$	8,046	$	(171)	
Wetland Monitoring & Maintenance		$	9,400	$	7,050	$	-	$	7,050	
Property Insurance		$	2,786	$	2,786	$	2,554	$	232	
Repairs & Maintenance
Landscape Maintenance - Other		
$	10,000	
$	7,500	
$	15,686	
$	(8,186)	
Repairs and Maintenance		$	2,500	$	1,875	$	-	$	1,875	
Operating Supplies		$	1,000	$	750	$	-	$	750	
Irrigation Repairs		$	10,000	$	7,500	$	10,142	$	(2,642)	
Signage		$	800	$	600	$	-	$	600	
Fountain Maintenance		$	2,520	$	1,890	$	5,850	$	(3,960)	
	Subtotal	$	123,141	$	93,053	$	93,780	$	(727)	
Utilitiy
Electric		
$	5,280	
$	3,960	
$	3,394	
$	566	
Irrigation Water		$	202,200	$	151,650	$	88,822	$	62,828	
Other
Contingency		
$	10,500	
$	7,875	
$	3,600	
$	4,275	
	Subtotal	$	217,980	$	163,485	$	95,815	$	67,670	
						
Total O&M Expenses:		$	341,121	$	256,538	$	189,595	$	66,942	
						
Total Expenditures		$	444,642	$	339,724	$	261,237	$	82,271	
						
Excess Revenues (Expenditures)		$	-		$	186,932		
						
Fund Balance - Beginning		$	-		$	201,583		
						
Fund Balance - Ending		$	-		$	388,515		

Windsor at Westside
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/23	Thru 06/30/23	Variance	
Revenues:					
Special Assessments	$	276,443	$	276,443	$	278,635	$	2,192	
Interest	$	250	$	250	$	8,534	$	8,284	
Total Revenues	$	276,693	$	276,693	$	287,169	$	10,476	

Expenditures:					
Interest - 11/1	$	94,644	$	94,644	$	94,644	$	-	
Principal - 11/1	$	85,000	$	85,000	$	85,000	$	-	
Interest - 5/1	$	92,944	$	92,944	$	92,944	$	-	
Total Expenditures	$	272,588	$	272,588	$	272,588	$	-	

Other Financing Sources:					
Transfer In/(Out)	$	-	$	-	$	(3,663)	$	3,663	
Total Other Financing Sources (Uses)	$	-	$	-	$	(3,663)	$	3,663	
					
Excess Revenues (Expenditures)	$	4,105		$	10,919		
					
Fund Balance - Beginning	$	241,045		$	382,620		
					
Fund Balance - Ending	$	245,150		$	393,538		

Windsor at Westside
Community Development District Debt Service Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending June 30, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/23	Thru 06/30/23	Variance	
Revenues:					
Special Assessments	$	419,451	$	419,451	$	422,777	$	3,327	
Interest	$	250	$	250	$	12,077	$	11,827	
Total Revenues	$	419,701	$	419,701	$	434,854	$	15,153	

Expenditures:					
Interest - 11/1	$	141,769	$	141,769	$	141,769	$	-	
Principal - 11/1	$	130,000	$	130,000	$	130,000	$	-	
Interest - 5/1	$	139,088	$	139,088	$	139,088	$	-	
Total Expenditures	$	410,856	$	410,856	$	410,856	$	-	

Other Financing Sources:					
Transfer In/(Out)	$	-	$	-	$	3,663	$	(3,663)	
Total Other Financing Sources (Uses)	$	-	$	-	$	3,663	$	(3,663)	
					
Excess Revenues (Expenditures)	$	8,844		$	27,660		
					
Fund Balance - Beginning	$	333,749		$	548,171		
					
Fund Balance - Ending	$	342,594		$	575,832		

Windsor at Westside
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

O&M Assessments

$	-  $

59,302  $

316,401  $

9,333  $

13,255  $

9,109  $

18,789  $

4,309  $

17,672  $

-  $	-  $

-  $	448,169

Total Revenues	$	-  $	59,302  $	316,401  $	9,333  $	13,255  $	9,109  $	18,789  $	4,309  $	17,672  $	-  $	-  $	-  $	448,169

Expenditures:

General & Administrative:

Supervisor Fee FICA Expense Engineering Attorney Arbitrage Dissemination Annual Audit Trustee Fees
Assessment Administration Management Fees Information Technology Website Maintenance Telephone
Postage Insurance
Printing & Binding Legal Advertising Other Current Charges Property Appraiser Office Supplies
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	150  $
$	342  $
$	-  $
$	583  $
$	-  $
$	-  $
$	5,000  $
$	3,447  $
$	150  $
$	83  $
$	-  $
$	2,282  $
$	6,464  $
$	-  $
$	205  $
$	97  $
$	-  $
$	0  $
$	175  $

-  $
-  $
-  $
782  $
-  $
583  $
-  $
-  $
-  $
3,447  $
150  $
83  $
-  $
4  $
-  $
-  $
-  $
107  $
-  $
0  $
-  $

600  $
31  $
-  $
257  $
450  $
583  $
-  $
-  $
-  $
3,447  $
150  $
83  $
-  $
35  $
-  $
5  $
-  $
104  $
-  $
0  $
-  $

-  $
-  $
-  $
70  $
-  $
583  $
-  $
-  $
-  $
3,447  $
150  $
83  $
-  $
6  $
-  $
25  $
-  $
-  $
-  $
0  $
-  $

-  $
-  $
200  $
782  $
-  $
583  $
4,000  $
-  $
-  $
3,447  $
150  $
83  $
-  $
8  $
-  $
-  $
-  $
-  $
-  $
0  $
-  $

600  $
31  $
-  $
-  $
-  $
583  $
-  $
7,000  $
-  $
3,447  $
150  $
83  $
-  $
4  $
-  $
79  $
-  $
-  $
324  $
0  $
-  $

-  $
-  $
-  $
-  $
-  $
583  $
-  $
-  $
-  $
3,447  $
150  $
83  $
-  $
5  $
-  $
-  $
58  $
-  $
-  $
0  $
-  $

-  $
-  $
-  $
660  $
-  $
583  $
-  $
-  $
-  $
3,447  $
150  $
83  $
-  $
12  $
-  $
-  $
201  $
58  $
-  $
0  $
-  $

600  $
31  $
1,000  $
322  $
-  $
583  $
-  $
-  $
-  $
3,447  $
150  $
83  $
-  $
41  $
-  $
-  $
-  $
63  $
-  $
0  $
-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	1,800
-  $	92
-  $	1,350
-  $	3,215
-  $	450
-  $	5,250
-  $	4,000
-  $	7,000
-  $	5,000
-  $	31,022
-  $	1,350
-  $	750
-  $	-
-  $	2,398
-  $	6,464
-  $	108
-  $	464
-  $	429
-  $	324
-  $	2
-  $	175

Total General & Administrative:	$	18,979  $	5,156  $	5,113  $	4,365  $	9,254  $	11,671  $	4,327  $	5,194  $	5,690  $	-  $	-  $	-  $	71,642

Windsor at Westside
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Operation and Maintenance

Contract Services
Field Services
Landscape Maintenance - Contract Lake Maintenance
Wetland Monitoring & Maintenance Property Insurance

$	886  $
$	4,836  $
$	894  $
$	-  $
$	2,554  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

886  $
4,836  $
894  $
-  $
-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	7,976
-  $	43,526
-  $	8,046
-  $	-
-  $	2,554

Repairs & Maintenance Landscape Maintenance - Other Repairs and Maintenance Operating Supplies
Irrigation Repairs Signage
Fountain Maintenance

$	6,562  $
$	-  $
$	-  $
$	-  $
$	-  $
$	600  $

-  $
-  $
-  $
2,993  $
-  $
600  $

-  $
-  $
-  $
-  $
-  $
750  $

6,929  $
-  $
-  $
3,499  $
-  $
600  $

-  $
-  $
-  $
-  $
-  $
600  $

2,194  $
-  $
-  $
250  $
-  $
750  $

-  $
-  $
-  $
-  $
-  $
600  $

-  $
-  $
-  $
-  $
-  $
600  $

-  $
-  $
-  $
3,400  $
-  $
750  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	15,686
-  $	-
-  $	-
-  $	10,142
-  $	-
-  $	5,850

Subtotal $

16,333  $

10,210  $

7,367  $

17,645  $

7,217  $

9,811  $

7,217  $

7,217  $

10,766  $

-  $

-  $

-  $

93,780

Utilitiy
Electric Irrigation Water

$
$

392  $
22,343  $

287  $
362  $

395  $
8,154  $

384  $
8,097  $

474  $
7,158  $

419  $
5,787  $

418  $
7,166  $

417  $
5,349  $

209  $
24,406  $

$
$

$
$

$
$

3,394
88,822

Other
Contingency

$

Subtotal $

3,600  $

26,335  $

-  $

650  $

-  $

8,548  $

-  $

8,480  $

-  $

7,632  $

-  $

6,206  $

-  $

7,584  $

-  $

5,766  $

-  $

24,615  $

$

$

$

$

$

$

3,600

95,815

Excess Revenues (Expenditures)	$	(61,646)  $	43,286  $	295,372  $	(21,157)  $	(10,848)  $	(18,579)  $	(339)  $	(13,868)  $	(23,399)  $	-  $	-  $	-  $	186,932

Total Expenditures	$	61,646  $	16,016  $	21,028  $	30,490  $	24,103  $	27,687  $	19,128  $	18,177  $	41,071  $	-  $	-  $	-  $	261,237

Total O&M Expenses:	$	42,668  $	10,859  $	15,915  $	26,125  $	14,849  $	16,017  $	14,800  $	12,982  $	35,381  $	-  $	-  $	-  $	189,595

WINDSOR AT WESTSIDE
COMMUNITY DEVELOPMENT DISTRICT LONG TERM DEBT REPORT

SERIES 2015, SPECIAL ASSESSMENT BONDS	
(ASSESSMENT AREA ONE PROJECT)	
INTEREST RATES:	4.000%, 5.000%, 5.125%	
MATURITY DATE:	11/1/2045	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$138,194	
RESERVE FUND BALANCE	$139,838	
BONDS OUTSTANDING - 6/30/15	$4,190,000	
LESS: PRINCIPAL PAYMENT 11/1/16	($65,000)	
LESS: PRINCIPAL PAYMENT 11/1/17	($70,000)	
LESS: PRINCIPAL PAYMENT 11/1/18	($70,000)	
LESS: PRINCIPAL PAYMENT 11/1/19	($75,000)	
LESS: PRINCIPAL PAYMENT 11/1/20	($80,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($80,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($85,000)	
CURRENT BONDS OUTSTANDING	$3,665,000	

SERIES 2016, SPECIAL ASSESSMENT BONDS	
(ASSESSMENT AREA TWO PROJECT)	
INTEREST RATES:	3.500%, 4.125%, 4.750%, 5.000%	
MATURITY DATE:	11/1/2046	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$209,088	
RESERVE FUND BALANCE	$211,927	
BONDS OUTSTANDING - 5/31/16	$6,535,000	
LESS: PRINCIPAL PAYMENT 11/1/17	($110,000)	
LESS: PRINCIPAL PAYMENT 11/1/18	($115,000)	
LESS: PRINCIPAL PAYMENT 11/1/19	($120,000)	
LESS: PRINCIPAL PAYMENT 11/1/20	($125,000)	
LESS: SPECIAL CALL 11/1/20	($10,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($125,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($130,000)	
CURRENT BONDS OUTSTANDING	$5,800,000	

Windsor at Westside
COMMUNITY DEVELOPMENT DISTRICT

	Gross Assessments	$	473,024.40	$	294,088.00	$	446,224.00	$  1,213,336.40	

ON ROLL ASSESSMENTS	Net Assessments	$	444,642.94

38.99%	$	276,442.72

24.24%	$	419,450.56

36.78%	$  1,140,536.22

100.00%	

Special Assessment Receipts Fiscal Year 2023

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	Series 2015 Debt Service	Series 2016 Debt Service	
Total	

11/18/22	
ACH	
$1,272.07	
($25.44)	
$0.00	
$0.00	
$1,246.63	
$486.00	
$302.16	
$458.47	
$1,246.63	
11/22/22	ACH	$153,945.88	($3,078.92)	$0.00	$0.00	$150,866.96	$58,816.13	$36,567.07	$55,483.76	$150,866.96	
12/09/22	ACH	$807,476.19	($16,149.52)	$0.00	$0.00	$791,326.67	$308,502.09	$191,801.45	$291,023.13	$791,326.67	
12/22/22	ACH	$20,673.92	($413.48)	$0.00	$0.00	$20,260.44	$7,898.62	$4,910.72	$7,451.10	$20,260.44	
01/10/23	ACH	$799.14	($15.99)	$0.00	$0.00	$783.15	$305.31	$189.82	$288.02	$783.15	
01/10/23	ACH	$23,037.73	($460.75)	$0.00	$0.00	$22,576.98	$8,801.73	$5,472.20	$8,303.05	$22,576.98	
01/24/23	ACH	$0.00	$0.00	$0.00	$580.04	$580.04	$226.13	$140.59	$213.32	$580.04	
02/09/23	ACH	$34,693.58	($693.87)	$0.00	$0.00	$33,999.71	$13,254.93	$8,240.84	$12,503.94	$33,999.71	
03/10/23	ACH	$23,841.38	($476.83)	$0.00	$0.00	$23,364.55	$9,108.77	$5,663.09	$8,592.69	$23,364.55	
04/11/23	ACH	$48,226.80	($964.53)	$0.00	$0.00	$47,262.27	$18,425.40	$11,455.41	$17,381.46	$47,262.27	
04/11/23	ACH	$823.86	($16.48)	$0.00	$0.00	$807.38	$314.76	$195.69	$296.93	$807.38	
04/24/23	ACH	$0.00	$0.00	$0.00	$124.35	$124.35	$48.48	$30.14	$45.73	$124.35	
05/10/23	ACH	$11,278.01	($225.56)	$0.00	$0.00	$11,052.45	$4,308.84	$2,678.89	$4,064.72	$11,052.45	
06/12/23	ACH	$9,138.97	($182.78)	$0.00	$0.00	$8,956.19	$3,491.61	$2,170.80	$3,293.78	$8,956.19	
06/16/23	ACH	$37,115.99	($742.32)	$0.00	$0.00	$36,373.67	$14,180.43	$8,816.24	$13,377.00	$36,373.67	
	TOTAL	$ 1,172,323.52	$ (23,446.47)	$	-	$ 704.39	$ 1,149,581.44	$	448,169.23	$	278,635.11	$	422,777.10	$  1,149,581.44	

101%
0

Net Percent Collected Balance Remaining to Collect

Section 3

NOTICE OF MEETING DATES WINDSOR AT WESTSIDE
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Windsor at Westside Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2024 at 10:00 am at the Hart Memorial Library, 211 E. Dakin Ave., Kissimmee, FL 34741, as follows:

December 29, 2023
February 23, 2024
May 31, 2024
June 28, 2024
July 26, 2024
August 23, 2024

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts.

The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from the District Manager, Governmental Management Services - Central Florida, LLC or by calling (407) 841-5524.

There may be occasions when one or more Supervisors or staff will participate by speaker telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or
1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at that meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Jason Showe District Manager
Governmental Management Services- Central Florida, LLC

Section D

Section 1

Item will be provided under separate cover.

Section 2

Item will be provided under separate cover.