Reunion West Community Development District

Agenda August 14, 2025

Agenda

Reunion West
Community Development District

August 7, 2025 Board of Supervisors
Reunion West Community Development District
Dear Board Members:

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

The regular meeting of the Board of Supervisors of the Reunion West Community Development District will be held Thursday, August 14, 2025 at 11:00 AM at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, FL.
Zoom Information for Members of the Public: Link: https://us06web.zoom.us/j/82018699681 Dial-in Number: (646) 876-9923
Meeting ID: 820 1869 9681
Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the July 10, 2025 Board of Supervisors Meeting
Public Hearing
Consideration of Resolution 2025-07 Adopting the Fiscal Year 2026 Budget and Relating to the Annual Appropriations
Consideration of Resolution 2025-08 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Fausnight Proposal for Road Striping on Whitemarsh Way
District Goals and Objectives
Adoption of Fiscal Year 2026 Goals and Objectives
Presentation of Fiscal Year 2025 Goals and Objectives and Authorizing Chair to Execute
Staff Reports
Attorney
Engineer
Review and Acceptance of Annual Engineer’s Report
Field Manager Updates
District Manager’s Report
Action Items
Approval of Check Register
Balance Sheet and Income Statement
Replacement and Maintenance Plan
Approval of Fiscal Year 2026 Meeting Schedule
Security Report

Other Business
Supervisor’s Requests
Next Meeting Date: September 11, 2025 – Joint Meeting at 9:30am
Adjournment Sincerely,
Tricia L. Adams District Manager

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MINUTES OF MEETING REUNION WEST
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Reunion West Community Development District was held on Thursday, July 10, 2025, at 11:00 a.m. via Zoom Communication Media Technology and at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida.
Present and constituting a quorum:

Graham Staley	Chairman
Sharon Harley	Vice Chair
Mark Greenstein	Assistant Secretary
William (Bill) Witcher	Assistant Secretary
Michael Barry	Assistant Secretary Also present were:
Tricia Adams	District Manager
Kristen Trucco	District Counsel
James Curley	District Engineer
Alan Scheerer	Field Manager
Garrett Huegel	Yellowstone Landscape
Pete Whitman	Yellowstone Landscape
Victor Vargas	Reunion Security Residents

The following is a summary of the discussions and actions taken at the July 10, 2025, Reunion West Community Development District Board of Supervisors meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 11:01 a.m. and called the roll. All five Supervisors were present constituting a quorum.

Reunion West CDD		July 10, 2025	
Regular Meeting
SECOND ORDER OF BUSINESS	
Public Comment Period	Page 2 of 13	
Ms. Adams opened the public comment period. Mr. Pete Whitman, Branch Manager for Yellowstone Landscape, thanked the Board for selecting Yellowstone as their landscape vendor. There being no further comments, Ms. Adams closed the public comment period.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the June 12,
2025, Board of Supervisors Meeting
Ms. Adams presented the minutes of the June 12, 2024, Board of Supervisors meeting, which were reviewed by the District Manager and District Counsel and included in the agenda package. Changes were provided by Mr. Staley, under separate cover, which were incorporated. Mr. Staley clarified on the last page, there was a cost sharing split of 54% and 46%, versus 57%/43% and questioned whether it was based on platted lots. Ms. Adams confirmed that the split was based on platted lots.

On MOTION by Mr. Barry seconded by Mr. Greenstein with all in favor the Minutes of the June 12, 2025, Board of Supervisors Meeting were approved as amended.

FOURTH ORDER OF BUSINESS	Consideration of Proposal for Amenity
Management Services – Electronic Mail Management
Ms. Adams presented a proposal for Amenity Management Services for Electronic Mail Management, which was included in the agenda package. This was in response to discussion earlier this fiscal year, on how to better engage residents and other stakeholders at Reunion, to make them aware of upcoming CDD meetings and maintenance projects. GMS offered this service for quite a few CDD's in Central Florida and the proposal envisions having an interactive portal on the Reunion West CDD website, whereby anyone could sign up to receive emails. Since this was a CDD, the records would be public. It was also addressed in the proposal, that there were other ways that the CDD could notify citizens of the opportunity to sign up for emails, such as utilizing the existing HOA email blast system and providing a link to sign up. In addition, each month, the amenity access card application would be revised to include a place for applicants to provide their electronic mail address and acknowledge that it was a public record. The annual fee

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would be $600 or $50 per month, which includes email messages for severe weather, maintenance projects, upcoming Board meetings, etc.
Mr. Staley felt that it included the right things but questioned whether this would be a system where a homeowner simply received an email, as he did not want a homeowner to go to a website. Ms. Adams confirmed that the homeowner would receive an email in their email inbox. In addition, it was discussed with staff, that it may make sense to have a place on the website for users to view past messages for historical reference. This data could be provided to the Board quarterly. Mr. Staley noted that this started on October 1st and requested that they collect addressees now, using an email blast and the two Facebook groups. Ms. Adams confirmed that it would be fully implemented on October 1st, but GMS was happy to have a soft start sooner than October 1 and once it was live, they would notify residents through the Association and Facebook messaging. Mr. Staley pointed out that it was only three months away. Ms. Harley suggested that the resort include a small notification in Out and About. Ms. Adams would notify Mr. Anthony Carll. They could also release a link to the Master Association and POA, to sign up for CDD messages. Mr. Staley recommended speaking to Ms. Grace Montanez, at the Reunion West POA regarding her database.

On MOTION by Ms. Harley seconded by Mr. Witcher with all in favor the proposal with GMS for electronic mail management services in the amount of $600 annually was approved.

FIFTH ORDER OF BUSINESS	Consideration of Parking on Right of Way
at Whitemarsh Way
Ms. Adams recalled that this item was discussed at numerous meetings due to negative feedback from property owners in the area that were not happy with the current parking conditions. As a result of the recent feedback, there was an appeal to the CDD for one of the Board members to act as a mediator and identify ways that there could be parking relief or parking enhancement. Chairman Staley spent numerous hours interfacing with the citizens on Whitemarsh Way, to brainstorm different ideas and included documents in the agenda package to present to the Board. Mr. Staley confirmed that he provided some recommendations, as he wanted this matter to be brought to conclusion. Eighteen months ago, the Board made the change in the parking situation,

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Regular Meeting	Page 4 of 13
due to the congestion, traffic flow issues and potential for accidents, because of the narrowness of the roads. The following recommendations were provided to the Board:
Keeping the current parking rules (no parking between Tradition Boulevard and Muirfield Loop), in place.
Painting white parking spaces on the road (20 feet in length) in the currently designated parking area on Whitemarsh Way.
Repainting the stop signs (4) and golf cart crosswalk (1) and road markings in all locations on Whitemarsh Way.
Adding yellow paint to curbs on Whitemarsh Way, where parking was not allowed and doing the same at the junctions of Muirfield Loop and Whitemarsh Way, to remind drivers not to park within 30 feet of the corner.
Mr. Witcher did not realize how bad it was and felt that the ideal situation was to mark the parking spaces in one section. However, there was a parking problem on Whitemarsh Way and down Muirfield Loop, as cars were parking on the right-hand side, less than 30 feet from the stop sign, even though there were No Parking signs. It needed yellow paint from the start of the No Parking, all the way up to the corner. In addition, there was a new house on the corner, which looked like it could accommodate quite a few guests. Ms. Harley voiced concern about the big lot on the corner of Loxahatchee Court and Muirfield Loop, which Kingwood was going to develop, as it would create more congestion. Mr. Witcher felt that the best solution was to include cutouts and markings for additional parking, as there was a conflict between neighbors on the number of used vehicles and where they would park them for an extended period, so it was identifiable for rental guests. Mr. Staley voiced concern with cars going up Tradition Boulevard and making a right onto Whitemarsh Way, with cars parked on the right-hand side. Mr. Greenstein pointed out that they were making sloppy turns. Mr. Witcher noticed cars making a rolling stop coming out of Muirfield Loop, making a right-hand turn. Mr. Staley recalled that a sign was there, but it could be obscured by a No Parking sign and felt that a white line would help.
Mr. Greenstein believed that they were discussing having a yellow line going down Muirfield Loop on Whitemarsh Way, running from Tradition Boulevard to the cove, which was a good stretch of property to do this on, but the real problem was between the two Muirfields and Whitemarsh Way and assumed that people would not make sloppy turns, if there were reinforced lane markings instead of striping. There was a similar issue on Excitement Drive from Gathering

Reunion West CDD	July 10, 2025
Regular Meeting	Page 5 of 13
Drive at the Homestead monument circle to the S-curve going into Liberty Bluff., which would be discussed at the Reunion East CDD meeting. Mr. Greenstein felt that yellow markings would enhance traffic flow. Mr. Staley agreed, if they take the yellow striping from Tradition Boulevard to the golf course bathroom. The Board agreed. Mr. Staley heard from homeowners that parking striping would look ugly. Mr. Greenstein suggested having the No Parking sign at the end of Muirfield Loop, as it approaches Whitemarsh Way and have increased enforcement or install a temporary sign telling people where to stop, far from the intersection. Mr. Witcher was in favor of having yellow striping on the curb, to where the No Parking stops and on Muirfield Loop from both sides of the corner going down the middle of the street, to make people aware of not parking zones. Mr. Staley asked if there would be a double or single line down the middle. Mr. Scheerer indicated it was usually a single solid line with reflectors or a skip (line, gap, line, gap) all the way down.
Ms. Trucco recommended that whatever the Board approved today, be subject to the District Engineer confirming that it was compliant and taking a closer look at what was desired. Mr. Scheerer had a quote from Fausnight for Reunion East CDD for a single yellow line and believed that the same would hold true for this CDD. Mr. Staley was confused about the 30 feet from the corner, as his opinion was that cars were too close to the corner. Mr. Curley reported in looking at the area, it looked like there was a delineated lot line, which cars could go up to and stop at the intersection of Muirfield Loop and Whitemarsh Way. They would not need anything on the right side. Mr. Staley noted that he and Mr. Witcher lived around this area and suggested that the engineer take one of them to look at it, but agreed with Mr. Witcher that the correct solution was to have cutouts on one or both pieces of land on the opposite side of the road, as people had to drive on other side of the road to park a vehicle and then walk across the road. In addition, he asked homeowners to respect each other’s challenges, utilize their driveways more and share the spaces. Mr. Greenstein pointed out that Carriage Point also presented a major challenge to the District, because of the way their driveways were situated. Ms. Adams noted this area was striped, which ultimately worked well to assist drivers in identifying proper parking spaces. Discussion ensued and there was Board consensus to have a single yellow line from the corner of Tradition Boulevard to the comfort station and turning onto Muirfield Loop on the right-hand side.
Mr. Staley further discussed having parking spaces that were 18 to 20 feet apart. Mr. Scheerer pointed out that Fausnight was against this, especially if there were centerline striping,

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Regular Meeting	Page 6 of 13
as it would minimize the number of spaces. They suggested taking the two tracts on the other side and doing a cutout. He was waiting for Fausnight to provide Florida Department of Transportation (FDOT) documentation, stating that it would be legal to have parking in this location and planned to meet with the District Engineer to determine where the striping would go. Ms. Harley found it hard to believe that it was illegal to designate parking. Ms. Adams explained that this was why Alan requested the backup for this information. Ms. Trucco pointed out that the Osceola County Code and FDOT had very specific regulations on how the lines needed to be placed so it was important for engineering to review. Mr. Scheerer stated once they had this information, they would create the parking spaces. Ms. Adams felt that it made sense for Mr. Scheerer to provide a proposal from Fausnight at the next meeting. Mr. Staley requested coordinating this with the Reunion East CDD, if they were going to decide today. Ms. Adams felt that the scope merits the Board reviewing a final proposal, once everything was vetted by the District Engineer. Mr. Staley requested that it be provided it to the Board Members as soon as it was received. Ms. Adams recommended delegating authority to the Chairman to approve, if it was a time sensitive issue and having everything on one proposal. Mr. Staley was happy to take the lead, to get this completed. Ms. Adams further recommended taking direction from the Board to perform the routine maintenance such as road painting for the stop bar signs and crosswalks, as there was funding in the road repair line item in the budget. Mr. Witcher planned to meet with the District Engineer after the Reunion East CDD meeting. Discussion ensued.

Mr. Greenstein MOVED to delegate the Chairman to approve the final form of proposal to perform routine maintenance, road painting for the stop bar signs and crosswalks on Whitemarsh Way and Ms. Harley seconded the motion

Ms. Trucco requested that the Board approve a not-to-exceed amount to make it more specific. Ms. Adams recommended that the Board approve a not-to-exceed of $20,000.

On VOICE VOTE with all in favor delegating the Chairman to approve the final form of proposal to perform routine maintenance, road painting for the stop bar signs and crosswalks on Whitemarsh Way in a not-to-exceed amount of $20,000 was approved.

Reunion West CDD	July 10, 2025
Regular Meeting	Page 7 of 13
Mr. Staley recalled one other issue on Whitemarsh Way, when approving the latest version of the parking rules, as between the golf course restroom and Golden Bear Junction, there were no parking signs all the way down on the right-hand side. However, the map on the website showed parking turning out of Golden Bear to the right. Ms. Adams would ensure that it was corrected, as it was a scrivener’s error. Mr. Staley requested when doing the yellow striping, that it only goes up to the Kingwood property and thanked everyone for their patience.

SIXTH ORDER OF BUSINESS	Consideration of Revised Fiscal Year 2025
Meeting Schedule
Ms. Adams requested that the Board review the revised meeting schedule for Fiscal Year 2025, which was included in the agenda package, because after today’s meeting, two meetings remained. This meeting schedule was in accordance with direction from the Board at the June meeting, regarding developing more efficiencies with the attorney and engineer’s time. The schedule included July 10, 2025, and August 14, 2025, meetings at 11:00 a.m. and a joint meeting with the Reunion East CDD on September 11, 2025, at 10:00 a.m. The meeting schedule could be amended anytime during the fiscal year, but she requested feedback on whether the Board wanted to have joint meetings for each meeting or the last meeting every quarter. Mr. Staley recalled agreement at the last workshop, to have joint meetings on a trial basis, every month at 10:00 a.m. Ms. Adams pointed out that each meeting would be called to order and have respective roll calls. Staff reports would be taken first, because many of the items were relevant for both Boards. Any action would be respectively taken by each Board. Mr. Staley was in favor of it. Mr. Greenstein noted it was in line with his understanding. Mr. Barry questioned why the joint meeting started at 10:00 a.m., versus 9:00 a.m. or 9:30 a.m. Ms. Adams recalled the Board discussing meeting at 10:00 a.m., but it was up to the Board. Mr. Staley was in favor of holding it at 9:00 a.m. Discussion ensued and there was Board consensus to hold the joint meeting at 9:30 a.m.

On MOTION by Mr. Witcher seconded by Mr. Barry with all in favor the Revised Fiscal Year 2025 Meeting Schedule, including a joint meeting on September 11, 2025, at 9:30 a.m. was approved.

Ms. Adams would provide the annual meeting schedule for Fiscal Year 2026 at the next meeting.

Reunion West CDD	July 10, 2025
Regular Meeting	Page 8 of 13

SEVENTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year
2024 Audit Report
Ms. Adams stated as a Florida Special District, the CDD was required to undergo an annual independent audit of all the District’s financial records. The audit for the year ending September 30, 2024, was included in the agenda package. This was the first year that it was prepared by DiBartolomeo, McBee, Hartley & Barnes. It was required to be filed with the State of Florida Auditor General by June 30th of each calendar year and was filed on June 30th. It was a clean audit, as there were no findings or recommendations, the financials were in accordance with government accounting standards, in compliance with the Auditor General for the State of Florida and there were no conditions that would constitute a financial emergency, nor anything to bring to the Board's attention. She received individual feedback, based on a question regarding the end of year balances, which was answered.

On MOTION by Mr. Staley seconded by Mr. Greenstein with all in favor the Fiscal Year 2024 Audit Report was accepted.

Ms. Adams reported that the audit was posted on the CDD website in accordance with Florida Statutes.

EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Trucco received a request since the last Board meeting, for an update on the litigation matter. She was not aware of any movement between the last meeting and today, but there was a request for a general timeline to be provided to the Board and was working with the litigation team, to ensure that they were comfortable with it, before sending it out. There was also a request to include PDFs of the recent pleadings. She did not anticipate an objection to it. An email would be sent to the Board with an update after approved by litigation team. Mr. Witcher assumed that Ms. Trucco was taking an aggressive approach to push it along, versus not just waiting and seeing what happened, so it did not drag on, which he agreed with, but also assumed that something was driving this. Ms. Trucco would relay this to the litigation team. Mr. Barry requested an estimated timeline. Mr. Staley indicated that there was a trial date of January on the Clerk of the Court website, which

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Regular Meeting	Page 9 of 13
was public and questioned the status of the transfer of property in Bears Den. Ms. Trucco reported that the stormwater and infrastructure was subject to the requisition and Mr. Curley provided with a diagram of the location of the system, which she attached to the conveyance documents that she sent out for signature. Mr. Curley already signed the certificate and just needed the developer to sign all the conveyance documents. Ms. Adams would assist with this. Ms. Trucco pointed out that it was subject to confirmation that the Construction Fund was depleted.
Mr. Staley recalled at the last workshop, expressing frustration with the length of time that it was taking to complete the tax analysis on The Stables project, which had been discussed for 18 months and approved six months ago. In his opinion, it should not be taking this long to do 20 hours of work and questioned the status. Ms. Trucco pointed out that this was not a Reunion West CDD matter, as the Reunion East CDD Board wanted to confirm details on the potential option of selling the Stables parcel on the east side, which was financed with a tax-exempt government bond. It was complex, as a tax professional must go through the records to determine the amount to redeem the portion of the bond series that financed the Stables, which could include evaluating interest, amount already paid off and other factors, and that it has taken time for staff to find the documents requested by bond counsel. However, she understood the frustration of the Reunion East CDD Board to receive the report as quickly as possible. Mr. Staley understood that it was a long report, but felt that this was unacceptable, as this expenditure was approved six months ago. Mr. Greenstein pointed out this was not a high priority and that they should re-emphasize the fact that it was not a big job and they needed to justify the expense and provide the report. Ms. Trucco reported that she requested the backup on the amounts provided by engineering that were requested from bond counsel and believed the engineering team was working on obtaining those. Mr. Staley wanted there to be a sense of urgency. Ms. Trucco pointed out that it was not under her control but would continue to follow up. Mr. Staley requested that she do her best.

Engineer
There being no comments, the next item followed.

Field Manager Updates
Mr. Scheerer reported on jobs that were complete. They replaced many truncated domes and ADA mats at the edge of the sidewalk. On the West side, they fixed the flex stakes. This morning, a new one was down, which they would address accordingly. A No Parking sign was

Reunion West CDD	July 10, 2025
Regular Meeting	Page 10 of 13
down in Encore Reunion West and some sidewalk repairs were to be completed. There was discussion about the visitor/resident gate sign at Tradition Boulevard and Sinclair Road. They moved it as close as they could to Sinclair Road and cleaned up the sign. Mr. Witcher asked if there was a big hole in the sign. Mr. Greenstein reported that this was on one of Encore’s commercial signs. Mr. Scheerer indicated that some repairs were made to the side lights. One was out again this morning, when he arrived. The No Parking signs around the traffic circle at Palmilla Court, were handled. They were performing maintenance on the gatehouse, checking lights and doing some AC filter changeouts.
Mr. Staley reported that people were swimming in Golden Bear Pond. Mr. Scheerer confirmed that he had a conversation with Mr. Staley about adding some alligator/snake informational signs. He had two of the signs, but ordered an additional six signs, which he would install all at the same time around the Golden Bear Pond. Ms. Trucco recommended installing them sooner than later, as it was a liability issue. If he picks them up on Friday, Mr. Scheerer could install the signs next week. Ms. Adams recalled discussion last month, about investigating restriping areas at the Sinclair entrance. Mr. Scheerer did not see anything that needed to be restriped, as they only repaved one side, coming off Sinclair Road and the other side, had yellow line markings. It would therefore be classified as a completed project, unless someone felt differently. Mr. Staley recalled saying that they would move the sign. Mr. Scheerer moved the resident/visitor sign to the sidewalk going across Tradition Boulevard at the entrance from Sinclair Road and did not feel the need to do any additional work. They also cleaned the sign and posts. The other one was left where it was, as moving it closer would cause a line-of-sight issue when coming out of the lift station.

District Manager’s Report
Action Items
Mr. Scheerer did not have anything to report on the Action Items List for the West side. For the East side, they were getting close to completing the Spine Road gates, as the meter was installed and they were waiting on the upgrade to the transformer, which was in progress. He apologized for the delay, as the utility companies were experiencing month long delays.

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Regular Meeting	Page 11 of 13
Approval of Check Register
Ms. Adams presented the Check Registers from June 1, 2025, through June 30, 2025, in the amount of $296,802.71, which were included in the agenda package, along with a detailed check run summary.

On MOTION by Mr. Staley seconded by Ms. Harley with all in favor the June Check Register was approved.

Balance Sheet and Income Statement
Ms. Adams presented the Unaudited Financial Statements through May 31, 2025, which were included in the agenda package. No Board action was required, as this was for informational purposes and included the Combined Balance Sheet. The District was fully collected on tax revenue for the fiscal year. Mr. Staley noted that there was a 1% adverse variance, which was not bad, based on all the timing differences. Ms. Adams confirmed that the District was slightly over on administration, as well as overall field expenses, but under for Heritage Crossings maintenance.

Replacement and Maintenance Plan
Ms. Adams presented the R&M Plan, which was included in the agenda package. She reviewed it with Mr. Scheerer each month, before it was included in the agenda package. There were no updates, but some projects were approved by the Reunion East CDD, such as the lighting system for the Heritage Crossings Community Center (HCCC). They were expecting for it to be installed in August. In addition, the radar display signs have been on order for some time and were expected to be received and installed in August. Mr. Scheerer confirmed that they would be installed on August 11th.

Presentation of Series 2015, 2016 and 2019 Arbitrage Rebate Calculation Reports
Ms. Adams presented the Arbitrage Rebate Calculation Report prepared by AMTEC for the Series 2015, 2016 and 2019 bonds, which was included in the agenda package. There was no arbitrage issue. Per the Chairman’s request, rather than including copious volumes of pages with all the calculations, he requested that only the summary report be included, which identified that there was no rebate liability. Because the tax-exempt bonds are regulated, the Internal Revenue Service required that the District was not earning more interest than what they were paying. This

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report was required to be filed in five-year intervals, if there was an arbitrage issue, there would be a tax penalty. Therefore, these reports were run each year.

On MOTION by Mr. Greenstein seconded by Mr. Barry with all in favor the Series 2015, 2016 and 2019 Arbitrage Rebate Calculation Reports were accepted.

Security Report
Ms. Adams reported that the June Security Report from Reunion Security, was provided to the Board under separate cover. They were still gathering the reports from the Reunion West POA. No Board action was required and was for informational purposes. Mr. Victor Vargas, the head of Reunion Security, was present. He had nothing to report to the Board. Mr. Witcher reported that Lennar was very aggressive about building and questioned whether there was a concern about emergency vehicles going through there, as construction vehicles were parking on both sides of the street and there were mini dumpster bins along the curb. Mr. Vargas indicated that he spoke to Lennar last week, because there was a crane in the middle of the street, but they did not have anyone directing traffic. There were currently No Parking signs, and the security guards were monitoring it. Ms. Adams advised if there were any conditions that merit the attention of security, to bring that to the attention of security, as Reunion East Parking Rules were not adopted for those locations until the Rule Hearing and they would not be implemented until the signage was installed, which typically was after construction was completed. Parking became more of an issue when residents were occupying homes.
Mr. Staley pointed out that the Incident Report, which was 20 pages long, showed how complicated the community was, when a truck knocked both gates down at Sinclair Road and people were driving golf carts into lakes. The Parking Report identified 400 incidents in June, which was significant, but they were dealing with 1,000 incidents and congratulated Mr. Vargas and his staff on what they do, because despite that, people would like them to do more. Mr. Vargas agreed. Mr. Staley noticed that there were four towings in June, three of which were in Bears Den and one elsewhere. Mr. Vargas explained that after midnight, in Bear’s Den, the towing company removes any vehicle parked on the street, from 1:00 a.m. to 6:00 a.m. He informed them that they needed to tell the guards, so they could make a report. Ms. Adams confirmed that these were private roadways within Bears Den, which the HOA controlled. Ms. Harley questioned where the

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Regular Meeting	Page 13 of 13
towing signs were located. Mr. Vargas indicated that they were at the entrance of Bears Den. Ms. Adams pointed out that this was an HOA issue because those are not CDD roads. Mr. Staley was surprised that the HOA was so aggressive in this area, but not in other areas. He advised Mr. Vargas and his staff to use discretion on when to tow, as this was a resort community. Mr. Greenstein questioned who owned from Tradition Boulevard to the gates at the Bears Den entrance. Mr. Scheerer confirmed that it was HOA property, not the CDDs.

NINTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

ELEVENTH ORDER OF BUSINESS	Next Meeting Date: August 14, 2025
The next meeting was scheduled for August 14, 2025, at 11:00 a.m. at this location.

TWELFTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Witcher seconded by Mr. Greenstein with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2025-07
THE ANNUAL APPROPRIATION RESOLUTION OF THE REUNION WEST COMMUNITY DEVELOPMENT DISTRICT (THE “DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2025, submitted to the Board of Supervisors (the “Board”) a proposed budget for the next ensuing budget year along with an explanatory and complete financial plan for each fund of the Reunion West Community Development 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 annual budget (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 August 14, 2025, as the date for 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 District 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 REUNION WEST COMMUNITY DEVELOPMENT DISTRICT;
Section 1.	Budget

That the Board of Supervisors has reviewed the District Manager’s Proposed
Budget, a copy of which is on file with the office of the District Treasurer and

the office of the Recording Secretary, and hereby approves certain amendments thereto, as shown in Section 2 below.

That the District Manager’s Proposed Budget, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes, 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 for Fiscal Year 2025 and/or revised projections for Fiscal Year 2026.
That the adopted budget, as amended, shall be maintained in the office of the District Treasurer and the District Recording Secretary and identified as “The Budget for Reunion West Community Development District for the Fiscal Year Ending September 30, 2026", as adopted by the Board of Supervisors on August 14, 2025.

Section 2.	Appropriations

There is hereby appropriated out of the revenues of the Reunion West Community Development District, for the fiscal year beginning October 1, 2025, and ending September 30, 2026, the sum of $	to be raised by the levy of assessments and otherwise, which sum is deemed by the Board of Supervisors 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	$		
TOTAL DEBT SERVICE FUND – SERIES 2015	$		
TOTAL DEBT SERVICE FUND – SERIES 2016	$		
TOTAL DEBT SERVICE FUND – SERIES 2017	$		
TOTAL DEBT SERVICE FUND – SERIES 2019	$		
TOTAL DEBT SERVICE FUND – SERIES 2022	$		
TOTAL ALL FUNDS	$		
Section 3.	Supplemental Appropriations		

The Board may authorize by resolution, supplemental appropriations or revenue changes for any lawful purpose from funds on hand or estimated to be received within the fiscal year as follows:

Board may authorize a transfer of the unexpended balance or portion thereof of any appropriation item.

Board may authorize an appropriation from the unappropriated balance of any fund.
Board may increase any revenue or income budget amount to reflect receipt of any additional unbudgeted monies and make the corresponding change to appropriations or the unappropriated balance.
The District Manager and Treasurer shall have the power within a given fund to authorize the transfer of any unexpected balance of any appropriation item or any portion thereof, provided such transfers do not exceed Ten Thousand ($10,000) Dollars or have the effect of causing more than 10% of the total appropriation of a given program or project to be transferred previously approved transfers included. Such transfer shall not have the effect of causing a more than $10,000 or 10% increase, previously approved transfers included, to the original budget appropriation for the receiving program. Transfers within a program or project may be approved by the Board of Supervisors. The District Manager or Treasurer must establish administrative procedures which require information on the request forms proving that such transfer requests comply with this section.
Introduced, considered favorably, and adopted this 14th day of August, 2025. ATTEST:	REUNION WEST
COMMUNITY DEVELOPMENT
DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors Exhibit A: FY2025-2026 Adopted Budget

Exhibit A

Reunion West
Community Development District

Proposed Budget FY2026

Table of Contents

1-4	General Fund	

5-15	

General Fund Narrative	

16	

Replacement & Maintenance Fund	

17	

Debt Service Fund Series 2015	

18	

Amortization Schedule Series 2015	

19	

Debt Service Fund Series 2016	

20	

Amortization Schedule Series 2016	

21	

Debt Service Fund Series 2017	

22	

Amortization Schedule Series 2017	

23	

Debt Service Fund Series 2019	

24	

Amortization Schedule Series 2019	

25	

Debt Service Fund Series 2022	

26	

Amortization Schedule Series 2022	

Reunion West
Community Development District Proposed Budget
FY2026
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Special Assessments	$	1,780,771	$	1,802,444	$	-	$	1,802,444	$	2,052,353	
Interest	37,500	22,746	6,600	29,346	24,000	
Miscellaneous Income	-	-	-	-	-	
Rental Income	5,714	5,729	-	5,729	5,714	
Carry Forward Surplus	234,156	258,601	-	258,601	-	
Total Revenues	$	2,058,141	$	2,089,520	$	6,600	$	2,096,120	$	2,082,067	

Expenditures:						
Administrative:						
Supervisor Fees	$	12,000	$	5,000	$	2,400	$	7,400	$	12,000	
FICA Expense	918	383	184	566	918	
Engineering Fees	18,000	21,558	6,000	27,558	30,000	
Attorney	45,000	34,753	30,000	64,753	75,000	
Arbitrage	2,250	1,800	450	2,250	2,250	
Dissemination	10,500	7,875	2,625	10,500	10,815	
Annual Audit	5,100	5,100	-	5,100	5,250	
Trustee Fees	19,880	16,163	3,717	19,880	21,108	
Assessment Administration	7,875	7,875	-	7,875	8,111	
Management Fees	52,973	39,730	4,414	44,144	52,973	
Information Technology	1,890	1,418	473	1,890	1,947	
Website Maintenance	1,260	945	315	1,260	1,298	
Telephone	100	-	25	25	100	
Postage	1,500	447	1,600	2,047	1,500	
Printing & Copies	500	133	500	633	500	
Insurance	11,650	11,325	-	11,325	13,241	
Legal Advertising	5,000	617	4,383	5,000	5,000	
Other Current Charges	600	803	300	1,103	1,000	
Office Supplies	250	29	300	329	100	
Property Appraiser Fee	750	479	-	479	750	
Dues, Licenses & Subscriptions	175	175	-	175	175	
Total Administrative:	$	198,171	$	156,606	$	57,686	$	214,292	$	244,036	

Reunion West
Community Development District Proposed Budget
FY2026
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Maintenance - Shared Expenses		
Field Services	$	34,749	$	26,062	$	8,687	$	34,749	$	34,749	
Amenity Management Services	-	-	-	-	4,128	
Property Insurance	52,512	48,011	-	48,011	51,891	
Telephone	9,331	10,781	3,649	14,430	17,200	
Electric	301,000	212,121	69,705	281,826	287,124	
Water & Sewer	31,988	24,424	7,740	32,164	32,250	
Gas	36,937	36,796	11,376	48,172	45,150	
Trash Services	17,200	-	-	-	-	
Landscape Maintenance	517,372	384,400	122,124	506,524	438,600	
Landscape Contingency	21,500	13,311	11,316	24,627	53,750	
Pond Maintenance	10,750	6,560	2,187	8,746	10,750	
Irrigation Repairs	15,050	5,065	2,263	7,328	15,050	
Pool & Fountain Maintenance	154,972	136,387	36,211	172,598	165,550	
Building Repairs & Maintenance	12,900	16,987	7,921	24,908	21,500	
Contract Cleaning	62,178	45,199	14,964	60,163	61,030	
Fitness Center Repairs & Maintenance	5,977	1,565	3,440	5,005	5,977	
Gate & Gatehouse Repairs & Maintenance	32,250	21,644	4,526	26,170	34,400	
Amenity/Pool Lights	6,450	9,493	1,509	11,002	8,600	
Maintenance (Inspections)	1,989	3,874	1,015	4,889	4,300	
Operating Supplies	2,107	-	1,054	1,054	2,150	
Parking Violation Tags	215	-	108	108	215	
Pest Control	516	1,153	-	1,153	1,324	
Pressure Washing	21,500	19,544	-	19,544	21,500	
Repairs & Maintenance	15,479	7,483	6,035	13,518	15,480	
Roadways/Sidewalks/Bridge	17,200	11,478	2,150	13,628	17,200	
Security	91,963	59,118	17,985	77,103	91,963	
Signage	6,450	7,270	2,150	9,420	8,600	
Hurricane Expenses	-	2,671	-	2,671	4,300	
Total Operations & Maintenance:	$	1,480,535	$	1,111,397	$	338,113	$	1,449,511	$	1,454,731	

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Reunion West
Community Development District Proposed Budget
FY2026
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Reserves		
Transfer Out - R&M Fund	$	379,435	$	379,435	$	-	$	379,435	$	383,300	
Total Reserves	$	379,435	$	379,435	$	-	$	379,435	$	383,300	
						
Total Expenditures	$	2,058,141	$	1,658,291	$	401,606	$	2,059,898	$	2,082,067	
						
Excess Revenues (Expenditures)	$	(0)	$	431,228	$	(395,006)	$	36,222	$	-	

Net Assessment	$	2,052,353

Notes:
(1 thru 36) is 43% of the shared costs with the remaining 57% allocated to Reunion East for FY25. For FY26, (1 thru 29)
the proposed allocation will be 43% of the shared costs for Reunion West with the remaining 57% allocated to Reunion East.

Collection Cost (6%)	$131,001

Gross Assessment	$2,183,355

Operations & Maintenance
Descriptions	FY2025
Budget	FY2025
Projections	
Field Services	$	80,812	$	80,812	
Amenity Management Services	-	-	
Property Insurance	122,120	111,654	
Telephone	21,700	31,180	
Electric	700,000	638,891	
Water & Sewer	74,390	73,019	
Gas	85,900	100,417	
Trash Services	40,000	-	
Landscape Maintenance	1,203,189	1,177,964	
Landscape Contingency	50,000	57,271	
Pond Maintenance	25,000	20,340	
Irrigation Repairs	35,000	17,042	
Pool & Fountain Maintenance	360,400	400,799	
Building Repairs & Maintenance	30,000	58,549	
Contract Cleaning	144,600	130,886	
Fitness Center Repairs & Maintenance	13,900	11,640	
Gate & Gatehouse Repairs & Maintenance	75,000	60,624	
Lighting	15,000	25,586	
Maintenance (Inspections)	4,625	7,376	
Operating Supplies	4,900	2,450	
Parking Violation Tags	500	250	
Pest Control	1,200	-	
Pressure Washing	50,000	44,350	
Repairs & Maintenance	36,000	30,637	
Roadways/Sidewalks/Bridge	40,000	31,694	
Security	213,868	178,928	
Signage	15,000	21,907	
Hurricane Expenses	-	6,195	
Total	$	3,443,104	$	3,359,720	

Total Proposed
2026 Budget	RE CDD
57%	RW CDD
43%	
$	80,812	$	46,063	$	34,749	
9,600	5,472	4,128	
120,677	68,786	51,891	
40,000	22,800	17,200	
667,730	380,606	287,124	
75,000	42,750	32,250	
105,000	59,850	45,150	
-	-	-	
1,020,000	581,400	438,600	
125,000	71,250	53,750	
25,000	14,250	10,750	
35,000	19,950	15,050	
385,000	219,450	165,550	
50,000	28,500	21,500	
141,930	80,900	61,030	
13,900	7,923	5,977	
80,000	45,600	34,400	
20,000	11,400	8,600	
10,000	5,700	4,300	
5,000	2,850	2,150	
500	285	215	
3,080	1,756	1,324	
50,000	28,500	21,500	
36,000	20,520	15,480	
40,000	22,800	17,200	
213,868	121,905	91,963	
20,000	11,400	8,600	
10,000	5,700	4,300	
$	3,383,097	$	1,928,365	$	1,454,731	

Shared Costs

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Reunion West

	Fiscal Year 2026		
			Total	% of	Total	Gross	
Property Type	EAU	Units	EAU	EAU	Assessments	Per Unit	
Commercial	1.00	0	0.00	0.00%	$0	$0	
Hotel/Condo	1.00	0	0.00	0.00%	$0	$0	
Multi-Family	1.50	398	597.00	15.78%	$344,467	$865.49	
Single Family	2.00	1581	3162.00	83.56%	$1,824,463	$1,153.99	
Golf	1.00	25	25.00	0.66%	$14,425	$577.00	
Total		2004	3784.00	100.00%	$2,183,355		
		
Fiscal Year 2025					
			Total	% of	Total	Gross	
Property Type	EAU	Units	EAU	EAU	Assessments	Per Unit	
Commercial	1.00	0	0.00	0.00%	$0	$0	
Hotel/Condo	1.00	0	0.00	0.00%	$0	$0	
Multi-Family	1.50	398	597.00	15.78%	$298,884	$750.97	
Single Family	2.00	1581	3162.00	83.56%	$1,583,036	$1,001.29	
Golf	1.00	25	25.00	0.66%	$12,516	$500.64	
Total		2004	3784.00	100.00%	$1,894,437		
		
Variance Chart					
Property Type	Units		% Increase	Gross Per Unit		Gross Total	
Commercial	0		0%	$0.00		$0	
Hotel/Condo	0		0%	$0.00		$0	
Multi-Family	398		15%	$114.53		$45,582	
Single Family	1581		15%	$152.71		$241,427	
Golf	25		15%	$76.35		$1,909	
Total	2004					$288,918	

Community Development District Gross Per Unit Assessment Comparison Chart

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

REVENUES:

Special Assessments – Tax Collector
The District will levy a non-ad valorem special assessment on all taxable property within the District to fund all general operating and maintenance expenditures for the fiscal year. These assessments are billed on tax bills.

Interest
The District generates funds from invested funds.

Rental Income
Reunion East Community Development District charges rental fees for the special use of certain amenities throughout the District. A portion of the rental income is transmitted to Reunion West Community Development District based on the same percent as the Interlocal Agreement for Reciprocal Use and Shared Expense.

EXPENDITURES:

Administrative:

Supervisor Fees
Chapter 190 of the Florida Statutes allows for a member of the Board of Supervisors to be compensated $200 per meeting, not to exceed $4,800 per year to each Supervisor for the time devoted to District business and meetings. Amount is based on attendance of 5 Supervisors at 12 monthly Board meetings.

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

Engineering Fees
The District’s engineer, Boyd Civil Engineering, will be providing general engineering services to the District, e.g., attendance and preparation for monthly board meetings, reviewing invoices, preparation of contract specifications and bid documents, and various projects assigned by the Board of Supervisors and District Manager.

Attorney
The District’s legal counsel, Latham, Luna, Eden & Beaudine, LLP, will be providing general legal services to the District, e.g., attendance and preparation for monthly meetings, preparation and review of agreements and resolutions and other research as directed by the Board of Supervisors and the District Manager.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District’s Series 2015 Special Assessment Refunding & Improvement Bonds, Series 2016 Special Assessment Bonds, the Series 2017 Special Assessment Bonds, the Series 2019 Special Assessment Bonds and the Series 2022 Special Assessment Refunding Bonds. The District has contracted with AMTEC to calculate the rebate liability and submit a report to the District.

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Dissemination
The District is required by the Securities and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues. The District has contracted with Governmental Management Services, LLC, to provide this service.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm. The District has contracted with DiBartolomeo, McBee, Hartley & Barnes.

Trustee Fees
The District issued the Series 2015 Special Assessment Refunding & Improvement Bonds, the Series 2016 Special Assessment Bonds, the Series 2017 Special Assessment Bonds, the Series 2019 Special Assessment Bonds and the Series 2022 Special Assessment Refunding Bonds which are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between US Bank and the District.

Assessment Administration
The District has contracted with Governmental Management Services-Central Florida, LLC 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. (“Manager”) These services include, but are not limited to, advertising, recording and transcribing of Board meetings, administrative services, budget preparation, financial reporting and assisting with annual audits.

Information Technology
The District has contracted with Governmental Management Services-Central Florida, LLC for costs related to the District’s information systems, which include but are not limited to video conferencing services, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, Adobe, Microsoft Office, etc.

Website Maintenance
The District has contracted with Governmental Management Services-Central Florida, LLC for the costs associated with monitoring and 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.

Telephone
Telephone and fax machine.

Postage
The District incurs charges for mailing of Board materials, overnight deliveries, checks for vendors and other required correspondence.

Printing & Copies
Printing and copies for Board meetings, printing of computerized checks, stationary, envelopes, etc.

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

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

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
Represents any miscellaneous expenses incurred the fiscal year such as bank fees, deposit slips, stop payments, etc.

Office Supplies
The District incurs charges for office supplies that need to be purchased during the fiscal year.

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

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Florida Department of Commerce of $175. This is the only expense under this category for the District.

Maintenance:

43% of the maintenance costs are allocated to Reunion West and 57% are allocated to Reunion East during Fiscal Year 2025. The District has proposed the split of 43% of the maintenance costs to Reunion West and 57% to Reunion East during Fiscal Year 2026. The maintenance costs are considered shared costs between the two districts and are allocated based on the number of platted equivalent assessment units (EAUs) in each district in accordance with the Interlocal Agreement between Reunion East and Reunion West regarding the joint maintenance and reciprocal usage of facilities.

Field Management
The District currently has a contract with Governmental Management Services-CF, LLC to provide onsite field management services. Services to include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Amenity Management Services
Services include management of facility rental including calendars, reservations, collections of fees and deposits, coordination of rental support, and issuing deposit refunds. Staff will distribute marketing materials and meet with prospective renters as needed. Services also include management of electronic mail messaging system with interface on District’s website including database, content creation and distribution.

Property Insurance
Represents the District’s share of the annual coverage of property insurance. Coverage is provided by Florida Insurance Alliance.

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Telephone
This is for service for phone lines to the pool houses, guard houses, horse stables and the Heritage Crossing Community Center.

Account #	Centurylink Service Address	
311194330	7621 Heritage Crossing Way	
311194956	7500 Morning Dove Circle	
312323516	7599 Gathering Drive	
311906997	7475 Gathering Drive	
425626040	1590 Reunion Boulevard	
491122540	700 Tradition Boulevard	
450054870	700 Tradition Boulevard	

Kingwood Orlando Reunion	
Pool Circuits & Modem Carriage Point Phone Line 2365 Carriage Point Gate/Access
Heritage Crossing Pool Phone Line 4574 Heritage Crossing Fire Alarm Phone Line 9534 Heritage Crossing Fire Alarm Phone Line 9575 Heritage Crossing Irrigation Phone Line 9758 Heritage Crossing Irrigation Phone Line 9867 Horse Stables Phone Line 9325
Horse Stables Phone Line 9385	

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Electric
The District has electrical accounts with Duke Energy and OUC for the recreation facilities and other District areas.

Account #	Duke Energy Service Address	
9100 8652 2608	7722 Excitement Dr Spkl, Reunion
9100 8652 2830	7500 Mourning Dove Cir Bath (Terraces)
9100 8656 3318	7477 Excitement Dr Spkl
9100 8656 5972	1300 Reunion Blvd, Irrigation
9100 8656 6717	900 Assembly Ct Spkl 900 Blk
9100 8659 9815	7399 Gathering Dr, Irrigation
9100 8647 7931	7475 Gathering Dr, Pool (Homestead Pool)
9100 8647 8156	000 Heritage Xing Lite (98-Heritage Crossing St. Lights)
9100 8647 8354	7500 Gathering Dr, Irrigation Timer
9100 8647 8601	1535 Euston Dr Spkl
9100 8647 8784	1400 Titian Ct Spkl
9100 8651 9025	7400 Excitement Dr Security Control
9100 8651 9265	7200 Reunion Blvd, Irr Timer
9100 8651 9546	15221 Fairview Circle Fountain
9100 8651 9778	00 Excitement Dr Lite Light Ph2 Pr3 (40-Patriots Landing St. Lights) 9100 8652 0010	000 Centre Court Ridge Dr Lite (33-Centre Court Ridge St. Lights) 9100 8652 0268	1364 Seven Eagles Ct., Pool 50 Ft. Right of CB HS
9100 8652 0474	7400 Excitement Dr Lite
9100 8652 0763	000 Seven Eagles Ct, Seven Eagles Lights (21 Tenon Conc/24 HH Trdrop 12000L)
9100 8652 1011	1350 S Old Lake Wilson Rd (Spine Rd/Hwy 545 Gatehouse)
9100 8652 1235	7621 Heritage Crossing Way, Pool
9100 8652 1441	7300 Mourning Dove Cir, Irrigation (Terraces)
9100 8652 1673	7421 Devereaux St Spkl
9100 8652 1912	7600 Tradition Blvd, Irrigation Meter A
9100 8652 2145	7477 Gathering Dr Spkl
9100 8652 2377	000 Assembly Ct Lite, Carriage Point (27-Carriage Pointe Assembly Ct. St. Lights) 9100 8656 3079	7600 Heritage Crossing Way Pump
9100 8656 3590	7500 Seven Eagles Way Spkl
9100 8656 3847	7693 Heritage Cross. Way Poolhouse	

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Account #	Duke Energy Service Address	
9100 8656 4096	1400 Reunion Blvd Spkl, Irrigation	
9100 8656 4319	000 Whitemarsh Way Lite (94-Masters Landing, Legends Corner St. Lights)	
9100 8656 4583	7585 Assembly Ln, Pool (Carriage Pointe)	
9100 8656 4781	7500 Mourning Dove Cir Irrig (Terraces)	
9100 8656 5047	000 Old Lake Wilson Rd Lite, Ph2 Parcel 13	
9100 8656 5302	0 Old Lake Wilson Rd Lite Ph2 Prcl 1A (26-Excitement Dr. St. Lights)	
9100 8656 5534	1300 Seven Eagles Ct., Fountain	
9100 8656 5766	0 Old Lake Wilson Rd Lite PH1 Parcel 1 (112-Homestead St. Lights)	
9100 8656 6220	7427 Sparkling Ct. Spkl	
9100 8656 6444	7700 Linkside Loop Spkl	
9100 8656 6957	0 Old Lake Wilson Rd Lite PH2 Prcl 1 (10-Excitement Dr. St. Lights)	
9100 8659 9170	7755 Osceola Polk Line Rd,Gatehouse (Main Gatehouse)	
9100 8659 9378	7600 Tradition Blvd, Irrigation Meter C	
9101 2363 2152	1491 Reunion Village Blvd., Gatehouse	
9101 4491 5914	13201 Reunion Village Blvd., Irrigation	
9101 4491 5485	15781 Reunion Village Blvd HSE	
9101 7172 0695	7715 Heritage Crossing Way, Clubhouse	
9101 7172 3622
9100 8562
9753
9100 8562
8736
9100 8562
8976
9100 8562
9224
9100 8562
9480
9100 8562
9993
9100 8568
0095
9100 8563
0269
9100 8563
0508
9101 7814
5470	1590 Reunion Blvd., Horse Stables

000 Reunion Blvd Traditions Blvd (30-Traditions Blvd St. Lights) 84401 Golden Bear Drive Fountain
700 Tradition Blvd Guardhouse (Westside Gatehouse)

000 Reunion Blvd Par78 (Grand Traverse Pkwy) (84-Westside of RW Streets) 7615 Fairfax Rd. Gate
7800 Tradition Blvd Irrig Meter B 97201 Golden Bear Dr., Monument 300 Sinclair Rd Irrig Meter A
7800 Tradition Blvd Irrig Meter A
78271 Whitemarsh Way	

Account #	OUC Service Address	
76305-72865	7855 Osceola Polk Line Rd
95820-59007	Sinclair Rd	

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Water & Sewer
The District has accounts with Toho Water Authority for water and wastewater services to the pools, pool buildings, guardhouses, the Heritage Crossing Community Center and other District areas.

Account #	Toho Water Authority Service Address	
2000680-33266729	1500 Euston ODD Drive	
2000680-33276319	1491 Reunion Village Boulevard	
2000680-818450	7755 Reunion Blvd Guardhouse	
2000680-820140	1344 Seven Eagles Court Pool	
2000680-823950	7300 Osceola Polk Line Rd Bldg 1	
2000680-823960	7300 Osceola Polk Line Rd Bldg 2	
2000680-887520	7475 Gathering Dr Pool	
2000680-888050	7621 Heritage Crossing Way PoolB	
2000680-888070	7693 Heritage Crossing Way Pool	
2000680-888280	7585 Assembly Ln Pool	
2000680-892820	7715 Heritage Crossing Way, Clubhouse	
2000680-892560	1590 Reunion Blvd, Horse Stables	
2000680-925360	7500 Mourning Dove Cir Irrig	
2000680-940460	7500 Mourning Dove Cir Bath	
2000680-942790	1350 S Old Lake Wilson Rd Guardhouse	
2007070-33020489	7615 Fairfax Drive Guardhouse	
2007070-942780	700 Tradition Blvd Guardhouse	

Gas
This item represents utility service costs for gas service at the community pools. The District has accounts with Florida Natural Gas, Gas South Teco Peoples Gas for this service.

Account #	Florida Natural Gas Service Address	
38660	7500 Mourning Dove Circle	

Account #	Gas South Service Address	
0861412280	Heritage Crossing Pool B	
1965200079	1364 Seven Eagles Ct	
5973225156	Heritage Crossing Pool A	
6097984974	Homestead Pool	
8086389354	Carriage Point Pool	

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Account #	Teco Peoples Gas Service Address	
211010319849	7693 Heritage Crossing Way	
211010400144	7621 Heritage Crossing Way	
211010400342	7585 Assembly Ln	
211010400532	7475 Gathering Dr	
221003460526	7500 Morning Dove Circle	
211022021771	1364 Seven Eagles Court	

Landscape Contract
The District currently has a contract with Yellowstone Landscape for scheduled maintenance consisting of mowing, edging, blowing, applying pest and disease control chemicals to sod, mulching once per year, applying fertilizer and pest and disease control and chemicals.

Description	Monthly	Annual	
Landscape Contract			
Common Area	$49,872	$598,459	
Reunion Village 1-3	$6,322	$75,866	
Reunion Village 4-5	$2,969	$35,634	
Reunion Village 4-5 (Future)	$3,403	$40,836	
Bedding Plants/Bed Dressing/Palm Trimming		$220,679	
Bedding Dressing - Reunion Village 4-5 (Future)		$1,438	
Seven Eagles	$1,046	$12,558	
Stables, Pond & Rec Center	$2,556	$30,672	
Contingency		$3,859	
Total		$1,020,000	

Landscape Contingency
Represents estimated costs for any additional landscape maintenance not covered/outlined in the contract with Yellowstone Landscape.

Pond Maintenance
The District currently has a contract with Applied Aquatic Management Inc., which provides lake maintenance to all the lakes inside the Reunion East and West CDDs. These services include monthly inspections and treatment of aquatic weeds and algae, herbicide spraying, and algae control and removal. The amount also includes unscheduled maintenance. In addition, there are budgeted cost for the future treatment and maintenance of Conservation Areas Easements including Wetland Preservation, Upland Preservation, and Upland Buffers of approximately 294 acres.

Description	Monthly	Annual	
Aquatic Plant Management 11 Stormwater Pods
- Patriots Landing & 11 - Reunion Village
Stormwater Retention Ponds Encore Reunion & Grand Traverse
Contingency	
$1,363	
$16,356	
	$383	$4,596	
		$4,048	
Total		$25,000	

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Irrigation Repairs
Represents the District expense for maintenance of the irrigation system.

Pool & Fountain Maintenance
Scheduled maintenance consists of regular cleaning and treatments of 6 pools, 6 spas, 2 kiddie pools and 3 fountains, cleaning of pool buildings and emergency phones. Pools are maintained in accordance to Osceola County Health Department codes. District has contracted with Roberts Pool for this service.

Description	Monthly	Annual	
Pool Maintenance - Roberts Pool	$8,500	$102,000	
Pool Chemicals - Spies Pool		$180,000	
Annual Fees - Kings III of America		$4,500	
Annual Permit Fees - Fl. Dept. of Health		$3,550	
Contingency - Misc. Repairs		$74,950	
Total		$365,000	

Building Repairs & Maintenance
Represents estimated costs for repairs and maintenance to CDD facilities.

Contract Cleaning
Represents estimated costs for monthly janitorial services to the Amenity Centers. District has contracted with PG Service Group for this service.

Description	Monthly	Annual	
Contract Cleaning Fees			
Homestead, Heritage Crossings, Carriage Point & Terraces	$3,036	$36,432	
Seven Eagles	$7,580	$90,960	
Heritage Crossing Community Center	$867	$10,404	
		$4,134	
Total		$141,930	

Fitness Center Repairs & Maintenance
Represents costs for preventative maintenance for the Seven Eagles Fitness Centers. Services will consist of 24 visits during the fiscal year. District has contracted with Fitness Services of Florida, Inc. for this service.

Description	Monthly	Annual	
Preventative Maintenance	$600	$7,200	
Contingency - Fitness Center/Misc. Repairs		$6,700	
Total		$13,900	

Gate & Gatehouse Repairs & Maintenance
Amounts based upon estimated expenditures for any repairs and maintenance to entry gates and gatehouse.

Amenity/Pool Lights
Represents costs for lighting repair scheduled during the fiscal year.

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Maintenance (Inspections)
Represents quarterly sprinkler inspections, annual fire backflow and domestic backflow inspections and any unforeseen maintenance at Seven Eagles, the Horse Stables and the Heritage Crossing Community Center.

Operating Supplies
Represents estimated costs for cleaning/janitorial supplies for Seven Eagles and Heritage Crossing Community Center.

Parking Violation Tags
Represents estimated costs for purchase of parking violation tags.

Pest Control
Represents monthly and quarterly pest services as well as quarterly termite services for the Community Center. District has contracted with HomeTeam Pest Defense. for this service.

Description	Monthly	Annual	
Pest Control	$85	$1,020	
Qtrly. Termite Control		$560	
Contingency		$1,500	
Total		$3,080	

Pressure Washing
Estimated cost to pressure wash certain buildings and guardhouses owned by the District.

Repairs & Maintenance
Represents estimated costs for any unforeseen repairs and maintenance to the common areas.

Roadways/Sidewalks/Bridge
Represents estimated expenditures for any maintenance of roadways, sidewalks and bridge.

Security
Security services throughout the District facilities. Costs are based upon the actual security agreements with the District.

Description	Monthly	Annual	
Security			
Reunion Resort and Club Master Association	$13,400	$160,800	
Reunion West Property Owners' Association, Inc.	$2,276	$27,308	
Envera Security Services - Carriage Point	$1,280	$15,360	
Contingency		$10,400	
Total		$213,868	

Signage
Represents estimated costs for repairing/maintaining signs within the District.

Hurricane Expenses
Represents estimated costs for any unforeseen repairs and maintenance that is a result of weather events such as hurricanes and storms.

Reunion West
Community Development District
General Fund Budget Fiscal Year 2026

Maintenance – Direct Expenses

Transfer Out – R&M Fund
Represents proposed amount to transfer to Replacement & Maintenance Fund.

Reunion West
Community Development District Proposed Budget
FY2026
Replacement & Maintenance Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Transfer In	$	379,435	$	379,435	$	-	$	379,435	$	383,300	
Interest	36,000	30,951	7,000	37,951	35,000	
Total Revenues	$	415,435	$	410,386	$	7,000	$	417,386	$	418,300	

Expenditures:						
Contingency	$	600	$	421	$	135	$	556	$	720	
Capital Outlay	1,074,887	711,460	174,227	885,687	281,380	
Total Expenditures	$	1,075,487	$	711,880	$	174,362	$	886,242	$	282,100	
						
Excess Revenues (Expenditures)	$	(660,052)	$	(301,494)	$	(167,362)	$	(468,856)	$	136,200	
						
Fund Balance - Beginning	$	952,568	$	939,899	$	-	$	939,899	$	471,043	
						
Fund Balance - Ending	$	292,516	$	638,405	$	(167,362)	$	471,043	$	607,243	

Reunion West
Community Development District Proposed Budget
FY2026
Debt Service Fund Series 2015

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Special Assessments	$	326,875	$	330,852	$	-	$	330,852	$	326,875	
Interest	16,000	14,754	3,600	18,354	15,500	
Carry Forward Surplus	220,411	223,659	-	223,659	243,002	
Total Revenues	$	563,286	$	569,265	$	3,600	$	572,865	$	585,377	

Expenditures:						
Series 2015
Interest - 11/01	

$	72,431	

$	72,431	

$	-	

$	72,431	

$	68,500	
Principal - 05/01	185,000	185,000	-	185,000	190,000	
Interest - 05/01	72,431	72,431	-	72,431	68,500	
Total Expenditures	$	329,863	$	329,863	$	-	$	329,863	$	327,000	
						
Excess Revenues (Expenditures)	$	233,424	$	239,402	$	3,600	$	243,002	$	258,377	

Interest - 11/1/2026	

$63,750	
				Total	$63,750	
				
Net Assessment	
$326,875	
				Collection Cost (6%)	$20,864	
				Gross Assessment	$347,739	

Product Type	
Units	Per Unit Gross
Assessments	Total
Assessments	
		Single-Family	161	$2,160	$347,739	
			161		$347,739	

Reunion West
Community Development District
Series 2015 Special Assessment Refunding & Improvement Bonds Debt Service Schedule (Term Bonds Due Combined)

AMORTIZATION SCHEDULE

Date	Balance	Principal		Interest		Total	
							
11/01/25	$2,740,000.00		$0		$68,500.00	$68,500.00	
05/01/26	$2,740,000.00	$190,000		$68,500.00		
11/01/26	$2,550,000.00		$0		$63,750.00	$322,250.00	
05/01/27	$2,550,000.00	$200,000		$63,750.00		
11/01/27	$2,350,000.00		$0		$58,750.00	$322,500.00	
05/01/28	$2,350,000.00	$210,000		$58,750.00		
11/01/28	$2,140,000.00		$0		$53,500.00	$322,250.00	
05/01/29	$2,140,000.00	$225,000		$53,500.00		
11/01/29	$1,915,000.00		$0		$47,875.00	$326,375.00	
05/01/30	$1,915,000.00	$235,000		$47,875.00		
11/01/30	$1,680,000.00		$0		$42,000.00	$324,875.00	
05/01/31	$1,680,000.00	$245,000		$42,000.00		
11/01/31	$1,435,000.00		$0		$35,875.00	$322,875.00	
05/01/32	$1,435,000.00	$260,000		$35,875.00		
11/01/32	$1,175,000.00		$0		$29,375.00	$325,250.00	
05/01/33	$1,175,000.00	$275,000		$29,375.00		
11/01/33	$900,000.00		$0		$22,500.00	$326,875.00	
05/01/34	$900,000.00	$285,000		$22,500.00		
11/01/34	$615,000.00		$0		$15,375.00	$322,875.00	
05/01/35	$615,000.00	$300,000		$15,375.00		
11/01/35	$315,000.00		$0		$7,875.00	$323,250.00	
05/01/36	$315,000.00	$315,000		$7,875.00	$322,875.00	
Totals		$2,740,000	$890,750.00	$3,630,750.00	

Reunion West
Community Development District Proposed Budget
FY2026
Debt Service Fund Series 2016

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Special Assessments	$	538,024	$	544,570	$	-	$	544,570	$	538,024	
Interest	28,500	25,003	3,000	28,003	28,500	
Carry Forward Surplus	526,383	517,714	-	517,714	558,850	
Total Revenues	$	1,092,907	$	1,087,288	$	3,000	$	1,090,288	$	1,125,374	

Expenditures:						
Series 2016
Interest - 11/01	

$	177,688	

$	177,688	

$	-	

$	177,688	

$	173,750	
Principal - 11/01	180,000	180,000	-	180,000	185,000	
Interest - 05/01	173,750	173,750	-	173,750	169,703	
Total Expenditures	$	531,438	$	531,438	$	-	$	531,438	$	528,453	
						
Excess Revenues (Expenditures)	$	561,470	$	555,850	$	3,000	$	558,850	$	596,921	

Principal - 11/1/2026	

$195,000	
				Interest - 11/1/2026	$169,703	
				Total	$364,703	
				
Net Assessment	
$538,024	
				Collection Cost (6%)	$34,342	
				Gross Assessment	$572,366	

Product Type	
Units	Per Unit Gross
Assessments	Total
Assessments	
		Single-Family	265	$2,160	$572,366	
			265		$572,366	

Reunion West
Community Development District
Series 2016 Special Assessment Bonds
Debt Service Schedule (Term Bonds Due Combined)

AMORTIZATION SCHEDULE

Date	Balance	Principal	Interest	Total	
					
11/01/25	$7,050,000.00	$185,000	$173,750.00	$358,750.00	
05/01/26	$6,865,000.00	$0	$169,703.13		
11/01/26	$6,865,000.00	$195,000	$169,703.13	$534,406.25	
05/01/27	$6,670,000.00	$0	$165,437.50		
11/01/27	$6,670,000.00	$205,000	$165,437.50	$535,875.00	
05/01/28	$6,465,000.00	$0	$160,953.13		
11/01/28	$6,465,000.00	$215,000	$160,953.13	$536,906.25	
05/01/29	$6,250,000.00	$0	$156,250.00		
11/01/29	$6,250,000.00	$220,000	$156,250.00	$532,500.00	
05/01/30	$6,030,000.00	$0	$150,750.00		
11/01/30	$6,030,000.00	$235,000	$150,750.00	$536,500.00	
05/01/31	$5,795,000.00	$0	$144,875.00		
11/01/31	$5,795,000.00	$245,000	$144,875.00	$534,750.00	
05/01/32	$5,550,000.00	$0	$138,750.00		
11/01/32	$5,550,000.00	$255,000	$138,750.00	$532,500.00	
05/01/33	$5,295,000.00	$0	$132,375.00		
11/01/33	$5,295,000.00	$270,000	$132,375.00	$534,750.00	
05/01/34	$5,025,000.00	$0	$125,625.00		
11/01/34	$5,025,000.00	$285,000	$125,625.00	$536,250.00	
05/01/35	$4,740,000.00	$0	$118,500.00		
11/01/35	$4,740,000.00	$300,000	$118,500.00	$537,000.00	
05/01/36	$4,440,000.00	$0	$111,000.00		
11/01/36	$4,440,000.00	$310,000	$111,000.00	$532,000.00	
05/01/37	$4,130,000.00	$0	$103,250.00		
11/01/37	$4,130,000.00	$330,000	$103,250.00	$536,500.00	
05/01/38	$3,800,000.00	$0	$95,000.00		
11/01/38	$3,800,000.00	$345,000	$95,000.00	$535,000.00	
05/01/39	$3,455,000.00	$0	$86,375.00		
11/01/39	$3,455,000.00	$360,000	$86,375.00	$532,750.00	
05/01/40	$3,095,000.00	$0	$77,375.00		
05/01/43	$1,895,000.00	$0	$47,375.00		
11/01/43	$1,895,000.00	$440,000	$47,375.00	$534,750.00	
05/01/44	$1,455,000.00	$0	$36,375.00		
11/01/44	$1,455,000.00	$460,000	$36,375.00	$532,750.00	
05/01/45	$995,000.00	$0	$24,875.00		
11/01/45	$995,000.00	$485,000	$24,875.00	$534,750.00	
05/01/46	$510,000.00	$0	$12,750.00		
11/01/46	$510,000.00	$510,000	$12,750.00	$535,500.00	
Totals		$7,050,000	$4,540,437.50	$11,590,437.50	

Reunion West
Community Development District Proposed Budget
FY2026
Debt Service Fund Series 2017

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Special Assessments	$	503,509	$	509,636	$	-	$	509,636	$	503,509	
Interest	26,500	22,866	6,300	29,166	26,500	
Carry Forward Surplus	477,492	469,512	-	469,512	511,345	
Total Revenues	$	1,007,501	$	1,002,014	$	6,300	$	1,008,314	$	1,041,354	

Expenditures:						
Series 2017
Interest - 11/01	

$	167,738	

$	167,738	

$	-	

$	167,738	

$	164,231	
Principal - 11/01	165,000	165,000	-	165,000	170,000	
Interest - 05/01	164,231	164,231	-	164,231	160,619	
Total Expenditures	$	496,969	$	496,969	$	-	$	496,969	$	494,850	
						
Excess Revenues (Expenditures)	$	510,532	$	505,045	$	6,300	$	511,345	$	546,504	

Principal - 11/1/2026	

$180,000	
				Interest - 11/1/2026	$160,619	
				Total	$340,619	
				
Net Assessment	
$503,509	
				Collection Cost (6%)	$32,139	
				Gross Assessment	$535,648	

Product Type	
Units	Per Unit Gross
Assessments	Total
Assessments	
		Single-Family	248	$2,160	$535,648	
			248		$535,648	

Reunion West
Community Development District
Series 2017 Special Assessment Bonds (Assessment Area 4) Debt Service Schedule (Term Bonds Due Combined)

AMORTIZATION SCHEDULE

Date	Balance	Principal	Interest	Total	
					
11/01/25	$6,805,000.00	$170,000	$164,231.25	$334,231.25	
05/01/26	$6,635,000.00	$0	$160,618.75		
11/01/26	$6,635,000.00	$180,000	$160,618.75	$501,237.50	
05/01/27	$6,455,000.00	$0	$156,793.75		
11/01/27	$6,455,000.00	$185,000	$156,793.75	$498,587.50	
05/01/28	$6,270,000.00	$0	$152,862.50		
11/01/28	$6,270,000.00	$195,000	$152,862.50	$500,725.00	
05/01/29	$6,075,000.00	$0	$148,718.75		
11/01/29	$6,075,000.00	$205,000	$148,718.75	$502,437.50	
05/01/30	$5,870,000.00	$0	$143,850.00		
11/01/30	$5,870,000.00	$210,000	$143,850.00	$497,700.00	
05/01/31	$5,660,000.00	$0	$138,862.50		
11/01/31	$5,660,000.00	$220,000	$138,862.50	$497,725.00	
05/01/32	$5,440,000.00	$0	$133,637.50		
11/01/32	$5,440,000.00	$235,000	$133,637.50	$502,275.00	
05/01/33	$5,205,000.00	$0	$128,056.25		
11/01/33	$5,205,000.00	$245,000	$128,056.25	$501,112.50	
05/01/34	$4,960,000.00	$0	$122,237.50		
11/01/34	$4,960,000.00	$255,000	$122,237.50	$499,475.00	
05/01/35	$4,705,000.00	$0	$116,181.25		
11/01/35	$4,705,000.00	$270,000	$116,181.25	$502,362.50	
05/01/36	$4,435,000.00	$0	$109,768.75		
11/01/36	$4,435,000.00	$280,000	$109,768.75	$499,537.50	
05/01/37	$4,155,000.00	$0	$103,118.75		
11/01/37	$4,155,000.00	$295,000	$103,118.75	$501,237.50	
05/01/38	$3,860,000.00	$0	$96,112.50		
11/01/38	$3,860,000.00	$310,000	$96,112.50	$502,225.00	
05/01/39	$3,550,000.00	$0	$88,750.00		
11/01/39	$3,550,000.00	$325,000	$88,750.00	$502,500.00	
05/01/40	$3,225,000.00	$0	$80,625.00		
11/01/40	$3,225,000.00	$340,000	$80,625.00	$501,250.00	
05/01/41	$2,885,000.00	$0	$72,125.00		
11/01/41	$2,885,000.00	$355,000	$72,125.00	$499,250.00	
05/01/42	$2,530,000.00	$0	$63,250.00		
11/01/42	$2,530,000.00	$375,000	$63,250.00	$501,500.00	
05/01/43	$2,155,000.00	$0	$53,875.00		
11/01/43	$2,155,000.00	$390,000	$53,875.00	$497,750.00	
05/01/44	$1,765,000.00	$0	$44,125.00		
11/01/44	$1,765,000.00	$410,000	$44,125.00	$498,250.00	
05/01/45	$1,355,000.00	$0	$33,875.00		
11/01/45	$1,355,000.00	$430,000	$33,875.00	$497,750.00	
05/01/46	$925,000.00	$0	$23,125.00		
11/01/46	$925,000.00	$455,000	$23,125.00	$501,250.00	
05/01/47	$470,000.00	$0	$11,750.00		
11/01/47	$470,000.00	$470,000	$11,750.00	$493,500.00	
Totals		$6,805,000	$4,528,868.75	$11,333,868.75	

Reunion West
Community Development District Proposed Budget
FY2026
Debt Service Fund Series 2019

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Special Assessments	$	438,505	$	443,838	$	-	$	443,838	$	438,505	
Interest	22,500	19,888	5,000	24,888	21,500	
Carry Forward Surplus	235,463	231,311	-	231,311	248,336	
Total Revenues	$	696,468	$	695,037	$	5,000	$	700,037	$	708,341	

Expenditures:						
Series 2019
Interest - 11/01	

$	148,181	

$	148,181	

$	-	

$	148,181	

$	145,381	
Principal - 05/01	140,000	140,000	-	140,000	145,000	
Interest - 05/01	148,181	148,181	-	148,181	145,381	
Total Expenditures	$	436,363	$	436,363	$	-	$	436,363	$	435,763	

Other Sources/(Uses)						
Transfer In/(Out)	$	-	$	(15,338)	$	-	$	(15,338)	$	(15,000)	
Total Other Financing Sources (Uses)	$	-	$	(15,338)	$	-	$	(15,338)	$	(15,000)	
						
Excess Revenues (Expenditures)	$	260,106	$	243,336	$	5,000	$	248,336	$	257,579	

Interest - 11/1/2026	

$142,481	
				Total	$142,481	
				
Net Assessment	
$438,505	
				Collection Cost (6%)	$27,990	
				Gross Assessment	$466,495	

Product Type	
Units	Per Unit Gross
Assessments	Total
Assessments	
		Single-Family	174	$2,160	$375,817	
		Townhomes	56	$1,619	$90,677	
			230		$466,495	

Reunion West
Community Development District
Series 2019 Special Assessment Bonds
Debt Service Schedule (Term Bonds Due Combined)

AMORTIZATION SCHEDULE

Date	Balance	Principal	Interest	Total	
					
11/01/25	$6,445,000.00	$0	$145,381.25	$145,381.25	
05/01/26	$6,445,000.00	$145,000	$145,381.25	$0.00	
11/01/26	$6,300,000.00	$0	$142,481.25	$432,862.50	
05/01/27	$6,300,000.00	$150,000	$142,481.25	$0.00	
11/01/27	$6,150,000.00	$0	$139,481.25	$431,962.50	
05/01/28	$6,150,000.00	$155,000	$139,481.25	$0.00	
11/01/28	$5,995,000.00	$0	$136,381.25	$430,862.50	
05/01/29	$5,995,000.00	$165,000	$136,381.25	$0.00	
11/01/29	$5,830,000.00	$0	$133,081.25	$434,462.50	
05/01/30	$5,830,000.00	$170,000	$133,081.25	$0.00	
11/01/30	$5,660,000.00	$0	$129,681.25	$432,762.50	
05/01/31	$5,660,000.00	$180,000	$129,681.25	$0.00	
11/01/31	$5,480,000.00	$0	$125,631.25	$435,312.50	
05/01/32	$5,480,000.00	$185,000	$125,631.25	$0.00	
11/01/32	$5,295,000.00	$0	$121,468.75	$432,100.00	
05/01/33	$5,295,000.00	$195,000	$121,468.75	$0.00	
11/01/33	$5,100,000.00	$0	$117,081.25	$433,550.00	
05/01/34	$5,100,000.00	$205,000	$117,081.25	$0.00	
11/01/34	$4,895,000.00	$0	$112,468.75	$434,550.00	
05/01/35	$4,895,000.00	$210,000	$112,468.75	$0.00	
11/01/35	$4,685,000.00	$0	$107,743.75	$430,212.50	
05/01/36	$4,685,000.00	$220,000	$107,743.75	$0.00	
11/01/36	$4,465,000.00	$0	$102,793.75	$430,537.50	
05/01/37	$4,465,000.00	$235,000	$102,793.75	$0.00	
11/01/37	$4,230,000.00	$0	$97,506.25	$435,300.00	
05/01/38	$4,230,000.00	$245,000	$97,506.25	$0.00	
11/01/38	$3,985,000.00	$0	$91,993.75	$434,500.00	
05/01/39	$3,985,000.00	$255,000	$91,993.75	$0.00	
11/01/39	$3,730,000.00	$0	$86,256.25	$433,250.00	
05/01/40	$3,730,000.00	$265,000	$86,256.25	$0.00	
11/01/40	$3,465,000.00	$0	$80,128.13	$431,384.38	
05/01/41	$3,465,000.00	$280,000	$80,128.13	$0.00	
11/01/41	$3,185,000.00	$0	$73,653.13	$433,781.25	
05/01/42	$3,185,000.00	$290,000	$73,653.13	$0.00	
11/01/42	$2,895,000.00	$0	$66,946.88	$430,600.00	
05/01/43	$2,895,000.00	$305,000	$66,946.88	$0.00	
11/01/43	$2,590,000.00	$0	$59,893.75	$431,840.63	
05/01/44	$2,590,000.00	$320,000	$59,893.75	$0.00	
11/01/44	$2,270,000.00	$0	$52,493.75	$432,387.50	
05/01/45	$2,270,000.00	$335,000	$52,493.75	$0.00	
11/01/45	$1,935,000.00	$0	$44,746.88	$432,240.63	
05/01/46	$1,935,000.00	$350,000	$44,746.88	$0.00	
11/01/46	$1,585,000.00	$0	$36,653.13	$431,400.00	
05/01/47	$1,585,000.00	$370,000	$36,653.13	$0.00	
11/01/47	$1,215,000.00	$0	$28,096.88	$434,750.00	
05/01/48	$1,215,000.00	$385,000	$28,096.88	$0.00	
11/01/48	$830,000.00	$0	$19,193.75	$432,290.63	
05/01/49	$830,000.00	$405,000	$19,193.75	$0.00	
11/01/49	$425,000.00	$0	$9,828.13	$434,021.88	
05/01/50	$425,000.00	$425,000	$9,828.13	$434,828.13	
Totals		$6,445,000	$4,522,131.25	$10,967,131.25	

Reunion West
Community Development District Proposed Budget
FY2026
Debt Service Fund Series 2022

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
FY2025	6/30/25	3 Months	9/30/25	FY2026	

Revenues:		
Special Assessments	$	1,071,322	$	1,080,001	$	-	$	1,080,001	$	1,067,016	
Interest	30,500	29,849	5,550	35,399	30,500	
Carry Forward Surplus	372,945	383,455	-	383,455	450,655	
Total Revenues	$	1,474,767	$	1,493,305	$	5,550	$	1,498,855	$	1,548,171	

Expenditures:						
Series 2022
Interest - 11/01	

$	156,600	

$	156,600	

$	-	

$	156,600	

$	145,575	
Principal - 05/01	735,000	735,000	-	735,000	760,000	
Interest - 05/01	156,600	156,600	-	156,600	145,575	
Total Expenditures	$	1,048,200	$	1,048,200	$	-	$	1,048,200	$	1,051,150	
						
Excess Revenues (Expenditures)	$	426,567	$	445,105	$	5,550	$	450,655	$	497,021	

Interest - 11/1/2026	

$134,175	
				Total	$134,175	
				
Net Assessment	
$1,067,016	
				Collection Cost (6%)	$68,107	
				Gross Assessment	$1,135,124	

Product Type	
Units	Per Unit Gross
Assessments	Total
Assessments	
		Single-Family	731	$1,527	$1,116,040	
		Golf Course	1	$19,084	$19,084	
			732		$1,135,124	

Reunion West
Community Development District
Series 2022 Special Assessment Refunding Bonds Debt Service Schedule

AMORTIZATION SCHEDULE

Date	Balance	Rate	Principal		Interest	Total	
							
11/01/25	$9,705,000.00	3.000%		$0	$145,575.00	$145,575.00	
05/01/26	$9,705,000.00	3.000%	$760,000	$145,575.00		
11/01/26	$8,945,000.00	3.000%		$0	$134,175.00	$1,039,750.00	
05/01/27	$8,945,000.00	3.000%	$780,000	$134,175.00		
11/01/27	$8,165,000.00	3.000%		$0	$122,475.00	$1,036,650.00	
05/01/28	$8,165,000.00	3.000%	$805,000	$122,475.00		
11/01/28	$7,360,000.00	3.000%		$0	$110,400.00	$1,037,875.00	
05/01/29	$7,360,000.00	3.000%	$825,000	$110,400.00		
11/01/29	$6,535,000.00	3.000%		$0	$98,025.00	$1,033,425.00	
05/01/30	$6,535,000.00	3.000%	$855,000	$98,025.00		
11/01/30	$5,680,000.00	3.000%		$0	$85,200.00	$1,038,225.00	
05/01/31	$5,680,000.00	3.000%	$875,000	$85,200.00		
11/01/31	$4,805,000.00	3.000%		$0	$72,075.00	$1,032,275.00	
05/01/32	$4,805,000.00	3.000%	$905,000	$72,075.00		
11/01/32	$3,900,000.00	3.000%		$0	$58,500.00	$1,035,575.00	
05/01/33	$3,900,000.00	3.000%	$930,000	$58,500.00		
11/01/33	$2,970,000.00	3.000%		$0	$44,550.00	$1,033,050.00	
05/01/34	$2,970,000.00	3.000%	$960,000	$44,550.00		
11/01/34	$2,010,000.00	3.000%		$0	$30,150.00	$1,034,700.00	
05/01/35	$2,010,000.00	3.000%	$990,000	$30,150.00		
11/01/35	$1,020,000.00	3.000%		$0	$15,300.00	$1,035,450.00	
05/01/36	$1,020,000.00	3.000%	$1,020,000	$15,300.00	$1,035,300.00	
Totals			$9,705,000	$1,832,850.00	$11,537,850.00	

!!"#$%& "

RESOLUTION 2025-08
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE REUNION WEST COMMUNITY DEVELOPMENT DISTRICT IMPOSING SPECIAL ASSESSMENTS AND CERTIFYING AN ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Reunion West Community Development District (“the 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 (the “County”); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted Improvement Plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District (“Board”) hereby determines to undertake various operations and maintenance activities described in the District’s budget for Fiscal Year 2025-2026 (“Operations and Maintenance Budget”), 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 District’s budget for Fiscal Year 2025-2026; 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, The District has previously levied an assessment for debt service, which the District desires to collect on the tax roll for platted lots pursuant to the Uniform Method and which is also indicated on Exhibit “A”; 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
WHEREAS, the District has previously evidenced its intention to utilize this Uniform Method; and

WHEREAS, the District has approved an Agreement with the Tax Collector of the County to provide for the collection of the special assessments under the Uniform Method; and

WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance on platted lots as set forth in the budget; and
WHEREAS, the District desires to levy and directly collect on the unplatted lands special assessments reflecting their portion of the District’s operations and maintenance budget; and
WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Reunion West Community Development District (the “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 on platted property 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 adopted herein, including that portion 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 REUNION WEST COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT. The provision of the services, facilities, and operations as described in Exhibit “A” confer a special and peculiar benefit to the lands within the District, which benefits exceed or equal the costs of the assessments. The allocation of the costs to the specially benefitted lands is shown in Exhibits “A” and “B.”

SECTION 2. ASSESSMENT INPOSITION. A special assessment for operation and maintenance as provided for in Chapter 190, Florida Statutes, is hereby imposed and levied on benefitted lands within the District 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.
SECTION 3. COLLECTION. The collection of the previously levied debt service assessments and operation and maintenance special assessments on platted lots and developed lands shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as set forth in Exhibits “A” and “B.” The previously levied debt services assessments and operations and maintenance assessments on undeveloped and unplatted lands will be collected directly by the District in accordance with Florida law, as set forth in Exhibits “A” and “B.” Assessments directly collected by the District are due according to the flowing schedule: 50% due no later than November 1, 2025, 25% due no later than February 1, 2026 and 25% due no later than May 1, 2026. In the event that an assessment payment is not made in accordance with the schedule stated above, such assessment and any future scheduled assessment

payments due for Fiscal Year 2026 shall be delinquent and shall accrue penalties and interest in the amount of one percent (1%) per month plus all costs of collection and enforcement, and shall either be enforced pursuant to a foreclosure action, or, at the District’s discretion, collected pursuant to the Uniform Method on a future tax bill, which amount may include penalties, interest, and costs of collection and enforcement. In the event as assessment subject to direct collection by the District shall be delinquent, the District Manager and District Counsel, without further authorization by the Board, may initiate foreclosure proceedings to collect and enforce the delinquent and remaining assessments. Notwithstanding the foregoing, any assessments which, by operation of law or otherwise, have been accelerated for non-payment, are not certified by this Resolution.

SECTION 4. ASSESSMENT ROLL. The District’s Assessment Roll, other than any properties whose assessments have been accelerated prior to this date, attached to this Resolution as Exhibit “B,” is hereby certified. That portion of the District’s Assessment Roll which includes developed lands and platted lots 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 there from shall be paid to the Reunion West Community Development District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep appraised of all updates made to the County property roll by Property Appraiser after the date of this Resolution, and shall amend the District’s 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 to the tax roll 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 of Supervisors of the Reunion West Community Development District.
PASSED AND ADOPTED this 14th day of August, 2025.

ATTEST:	REUNION WEST COMMUNITY DEVELOPMENT DISTRICT

Secretary/ Assistant Secretary

By:	 Its:	

Exhibit A: FY2025-2026 Adopted Budget Exhibit B: Assessment Roll

Reunion West CDD
FY 26 Assessment Roll

Exhibit B

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-0000-0020-0000	$292,535.62						$292,535.62	
22-25-27-4924-0001-0010	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0020	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0030	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0040	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0050	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0060	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0070	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0080	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0090	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0100	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0110	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0120	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0130	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0140	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0150	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0160	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0170	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0180	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0190	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0200	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0210	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0220	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0230	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0240	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0250	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0260	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0270	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0280	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0290	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0300	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0310	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0320	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0330	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0340	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0350	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0360	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0370	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0380	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0390	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0400	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0410	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0420	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0430	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0440	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0450	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0460	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0470	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0480	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0490	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0500	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0510	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0520	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0530	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0540	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0550	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0560	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0570	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0580	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0590	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0600	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0610	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0620	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0630	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0640	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0650	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0660	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0670	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0680	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0690	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0700	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0710	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0720	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0730	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0740	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0750	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0760	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0770	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0780	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0790	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0800	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0810	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0820	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0830	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0840	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0850	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0860	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0870	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0880	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0890	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0900	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0910	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0920	$1,153.99	$2,159.87					$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-4924-0001-0930	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0940	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0950	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0960	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0970	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0980	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-0990	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1000	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1010	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1020	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1030	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1040	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1050	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1060	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1070	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1080	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1090	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1100	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1110	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1120	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1130	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1140	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1150	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1160	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1170	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1180	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1190	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1200	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1210	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1220	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1230	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1240	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1250	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1260	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1270	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1280	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1290	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1300	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1310	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1320	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1330	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1340	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1350	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1360	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1370	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1380	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1390	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1400	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1410	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1420	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1430	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1440	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1450	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1460	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1470	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1480	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1490	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1500	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1510	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1520	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1530	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1540	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1550	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1560	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1570	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1580	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1590	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1600	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1610	$1,153.99	$2,159.87					$3,313.86	
22-25-27-4924-0001-1620	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1630	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1640	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1650	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1660	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1670	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1680	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1690	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1700	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1710	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1720	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1730	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1740	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1750	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1760	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1770	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1780	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1790	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1800	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1810	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4924-0001-1820	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0010	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0020	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0030	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0040	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0050	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0060	$1,153.99		$2,159.87				$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-4926-0001-0070	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0080	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0090	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0100	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0110	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0120	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0130	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0140	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0150	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0160	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0170	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0180	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0190	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0200	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0210	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0220	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0230	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0240	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0250	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0260	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0290	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0300	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0310	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0320	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0330	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0340	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0350	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0360	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0370	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0380	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0390	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0400	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0410	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0420	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0430	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0440	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0450	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0460	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0470	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0480	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0490	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0500	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0510	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0520	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0530	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0540	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0550	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0560	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0570	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0580	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0590	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0600	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0610	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0620	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0630	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0640	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0650	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0660	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0670	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0680	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0690	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0700	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0710	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0720	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0730	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0740	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0750	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0760	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0770	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0780	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0790	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0800	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0810	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0820	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0830	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0840	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0850	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0860	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0870	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0880	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0890	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0900	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0910	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0920	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0930	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0940	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0950	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0960	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0970	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0980	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-0990	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1000	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1010	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1020	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1030	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1040	$1,153.99		$2,159.87				$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-4926-0001-1050	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1060	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1070	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1080	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1090	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1100	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1110	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1120	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1130	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1140	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1150	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1160	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1170	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1180	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1190	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1200	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1210	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1220	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1230	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1240	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1250	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1260	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1270	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1280	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1290	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1300	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1310	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4926-0001-1320	$1,153.99		$2,159.87				$3,313.86	
22-25-27-4928-0001-0010	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0020	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0030	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0040	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0050	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0060	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0070	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0080	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0090	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0100	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0110	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0120	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0130	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4928-0001-0140	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0010	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0020	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0030	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0040	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0050	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0060	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0070	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0080	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0090	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0100	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0110	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0120	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0130	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0140	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0150	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0160	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0170	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0180	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0190	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0200	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0210	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0220	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0230	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0240	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0250	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0260	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0270	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0280	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0290	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0300	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0310	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0320	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0330	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0340	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0350	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0360	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0370	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0380	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0390	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0400	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0410	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0420	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0430	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0440	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0450	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0460	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0470	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0480	$1,153.99			$0.00			$1,153.99	
22-25-27-4931-0001-0490	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0500	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0510	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0520	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0530	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0540	$1,153.99			$2,159.87			$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-4931-0001-0550	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0560	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0570	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0580	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0590	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0600	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0610	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0620	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0630	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0640	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0650	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0660	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0670	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0680	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0690	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0700	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0710	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0720	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0730	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0740	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0750	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0760	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0770	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0780	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0790	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0800	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0810	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0820	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0830	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0840	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0850	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0860	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0870	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0880	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0890	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0900	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0910	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0920	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0930	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0940	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0950	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0960	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0970	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0980	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-0990	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-1000	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-1010	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4931-0001-1020	$1,153.99			$2,159.87			$3,313.86	
22-25-27-4937-0001-0010	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0020	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0050	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0060	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0070	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0080	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0090	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0100	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0110	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0120	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0130	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0140	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0150	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0160	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0170	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0180	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0190	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0200	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0210	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0220	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0230	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0240	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0250	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0260	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0270	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0280	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0290	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0300	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0310	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0320	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0330	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0340	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0350	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0360	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0370	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0380	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0390	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0400	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0410	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0420	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0430	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0440	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0450	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0460	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0470	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0480	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0490	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0500	$1,153.99				$2,159.87		$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-4937-0001-0510	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0520	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0530	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0540	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0550	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0560	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0570	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0580	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0590	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0600	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0610	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0620	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0630	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0640	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0650	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0660	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0700	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0710	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0720	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0730	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0740	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0750	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0760	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0770	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0780	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0790	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0800	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0810	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0820	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0830	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0840	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0940	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0950	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0960	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0970	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0980	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-0990	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1000	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1010	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1020	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1030	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1040	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1050	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1060	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1070	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1080	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1090	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1100	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1110	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1120	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1130	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1140	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1150	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1160	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1170	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1180	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1190	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1200	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1210	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1220	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1230	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1240	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1250	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1260	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1270	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1280	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1290	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1300	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1310	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1320	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1330	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1340	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1350	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1360	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1370	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1380	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1390	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1400	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1440	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1450	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1460	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1470	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1480	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1490	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1500	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1510	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1520	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4937-0001-1530	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0030	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0040	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0850	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0860	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0870	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0880	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0890	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0900	$1,153.99				$2,159.87		$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
22-25-27-4938-0001-0910	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0920	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-0930	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4938-0001-1410	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4976-0001-1420	$1,153.99				$2,159.87		$3,313.86	
22-25-27-4976-0001-1430	$1,153.99				$2,159.87		$3,313.86	
23-25-27-4925-0001-0020	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0030	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0040	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0050	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0060	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0070	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0080	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0090	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0100	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0110	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0120	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0130	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0140	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0150	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0160	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0170	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0180	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0190	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0200	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0210	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0220	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0230	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0240	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0250	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0260	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0270	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0280	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0290	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0310	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0320	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0330	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0340	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0350	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0360	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0370	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0380	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0390	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0400	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0410	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0420	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0430	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0440	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0450	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0460	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0470	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0480	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0490	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0500	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0510	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0520	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0530	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0540	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0550	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0560	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0570	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0580	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0590	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0600	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0610	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0620	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0630	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0640	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0650	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0660	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0670	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0680	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0690	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0700	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0710	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0720	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0730	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0740	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0750	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0760	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0770	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0780	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0790	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0800	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0830	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0840	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0850	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0860	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0870	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0880	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0890	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0900	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0910	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0920	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0930	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0940	$1,153.99		$2,159.87				$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
23-25-27-4925-0001-0950	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0960	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0970	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0980	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-0990	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1000	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1010	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1020	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1030	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1040	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1050	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1060	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1070	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1080	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1090	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1100	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1110	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1120	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1130	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1140	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1150	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1160	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1170	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4925-0001-1180	$1,153.99		$2,159.87				$3,313.86	
23-25-27-4929-0001-1190	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1200	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1210	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1220	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1230	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1240	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1250	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1260	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1270	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1280	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1290	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1300	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1310	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1320	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1330	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1340	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1350	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1360	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1370	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1380	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1390	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1400	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1410	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1420	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1430	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1440	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1450	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1460	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1470	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1490	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1500	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1510	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1520	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1530	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1540	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1550	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1560	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1570	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1580	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1590	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1600	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1610	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1620	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1630	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1640	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1650	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1680	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1690	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1700	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1710	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1720	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1730	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1740	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1750	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1760	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1790	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1800	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1810	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1820	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1830	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1840	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1850	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1860	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1870	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1880	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1890	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1900	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1910	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1920	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1930	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1940	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1950	$1,153.99			$2,159.87			$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
23-25-27-4929-0001-1960	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1970	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1980	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-1990	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2000	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2010	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2020	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2030	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2040	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2050	$1,153.99			$2,159.87			$3,313.86	
23-25-27-4929-0001-2060	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4921-0001-0010	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0020	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0030	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0040	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0050	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0060	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0070	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0080	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0090	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0100	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0110	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0120	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0130	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0140	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0150	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0160	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0170	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0180	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0190	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0200	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0210	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0220	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0230	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0240	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0250	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0260	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0270	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0280	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0290	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0300	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0310	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0320	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0330	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0340	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0350	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0360	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0370	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0380	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0390	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0400	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0410	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0420	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0430	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0440	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0450	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0460	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0470	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0480	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0490	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0500	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0510	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0520	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0530	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0540	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0550	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0560	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0570	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0580	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0590	$865.49				$1,619.23		$2,484.72	
27-25-27-4921-0001-0600	$865.49				$1,619.23		$2,484.72	
27-25-27-4927-0001-0010	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0020	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0030	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0040	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0050	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0060	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0070	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0080	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0090	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0100	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0110	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0120	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0130	$1,153.99			$0.00			$1,153.99	
27-25-27-4927-0001-0140	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0150	$1,153.99			$0.00			$1,153.99	
27-25-27-4927-0001-0160	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0170	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0180	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0190	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0200	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0210	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0220	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0230	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0240	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0250	$1,153.99			$2,159.87			$3,313.86	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
27-25-27-4927-0001-0260	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0270	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0280	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0290	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0300	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0310	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0320	$2,307.98			$4,319.74			$6,627.72	
27-25-27-4927-0001-0340	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0350	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0360	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0370	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0380	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0390	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0400	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0410	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0420	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0430	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0440	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0450	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0460	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0470	$2,307.98			$4,319.74			$6,627.72	
27-25-27-4927-0001-0490	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0500	$1,153.99			$2,159.87			$3,313.86	
27-25-27-4927-0001-0510	$2,307.98			$4,319.74			$6,627.72	
27-25-27-4935-0001-0010	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0020	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0030	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0040	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0050	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0060	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0070	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0080	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0090	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0100	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0110	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0120	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0130	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0140	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0150	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0160	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0170	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0180	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0190	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0200	$1,153.99				$2,159.87		$3,313.86	
27-25-27-4935-0001-0210	$1,153.99				$2,159.87		$3,313.86	
27-25-27-5509-0001-0010	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0020	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0030	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0040	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0050	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0060	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0070	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0080	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0090	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0100	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0110	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0120	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0130	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0140	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0150	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0160	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0170	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0180	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0190	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0200	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0210	$1,153.99					$1,526.73	$2,680.72	
27-25-27-5509-0001-0220	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0020	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0030	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0090	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0100	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0110	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0120	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0130	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0150	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0160	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0170	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0180	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0190	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0200	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0210	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0220	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0230	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0240	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0250	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0260	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0270	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0280	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0290	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0300	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4881-0001-0310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0320	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0340	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0350	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0360	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0370	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0390	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0400	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0410	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0420	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0430	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0450	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0460	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0470	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0480	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0490	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0500	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0510	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0520	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0530	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0540	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0550	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0560	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0570	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0580	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0590	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0600	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0610	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0620	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0630	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0640	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0660	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0670	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0680	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0690	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0700	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0710	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0720	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0760	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0770	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0780	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0790	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0820	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4881-0001-0830	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-0850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0860	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0870	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0880	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0900	$3,461.97					$4,580.19	$8,042.16	
35-25-27-4881-0001-0920	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0930	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0940	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0950	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0960	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0970	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0980	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-0990	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1000	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1020	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1030	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1090	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1100	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1110	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-1130	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1140	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1150	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1160	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1170	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1180	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1190	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1200	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1210	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1220	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1230	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1240	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1250	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1260	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1270	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1280	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1290	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1300	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1320	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1330	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1340	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1350	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1360	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1370	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4881-0001-1380	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1390	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1400	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1410	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1420	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1430	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1440	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1450	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1460	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1470	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1480	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1490	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1500	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-1520	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1530	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1540	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1550	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1560	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1570	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1580	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1590	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1600	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1610	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1620	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1630	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1640	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1660	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-1680	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1690	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1700	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1710	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1720	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1730	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1750	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1760	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1770	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1780	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1790	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1800	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1810	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1820	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1830	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1840	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1860	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-1880	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1890	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1900	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1910	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1920	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1930	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1940	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1950	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1960	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-1980	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-1990	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2000	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2020	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2080	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2100	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2110	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4881-0001-2150	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2160	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2180	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2190	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2200	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2210	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2230	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2240	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2260	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2270	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2280	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2290	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2300	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2320	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2330	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2340	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2350	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2370	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2380	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2390	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2420	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2430	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2440	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2450	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2460	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2470	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2480	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4881-0001-2500	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2510	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2520	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2530	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2540	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2550	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2560	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2570	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2580	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2590	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2600	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2620	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2630	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2660	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2680	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2690	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2700	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2720	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2730	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2750	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2760	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2770	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2780	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2800	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4881-0001-2820	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2830	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2840	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2860	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2870	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2880	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2890	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2900	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4881-0001-2930	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2940	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2950	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2960	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2970	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2980	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-2990	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-3000	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-3010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-0001-3020	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4881-TRAC-0G50	$14,425.00					$19,084.05	$33,509.05	
35-25-27-4892-0001-0010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0020	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0030	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0090	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0110	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0130	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0140	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0150	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0170	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0180	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0190	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0210	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0240	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4892-0001-0250	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0260	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0270	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0280	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0290	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0300	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0320	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0330	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0340	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0350	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0360	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0370	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0380	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0390	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0400	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0410	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0420	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0430	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0440	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0460	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0470	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0480	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0490	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0510	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0520	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0530	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0540	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0550	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0560	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0570	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0590	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4892-0001-0600	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0610	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0620	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0640	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0660	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0680	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0690	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0700	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0710	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0720	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0730	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0750	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0760	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0770	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0780	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0790	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0800	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0810	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0820	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0840	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0860	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0870	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-0890	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0900	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0910	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0920	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0930	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0940	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0950	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0960	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0970	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0980	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-0990	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1000	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1020	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1030	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1090	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1100	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1110	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1120	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1140	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1150	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1160	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1180	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1190	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1200	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1210	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1230	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1240	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1250	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1260	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1280	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1290	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1320	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1340	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1350	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1360	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4892-0001-1390	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1410	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1420	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1430	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1440	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1450	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1460	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1470	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1480	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1490	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1500	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1510	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1520	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1530	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1550	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1570	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1580	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1590	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1600	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1610	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1620	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1630	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1640	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1660	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1670	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1680	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1690	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1700	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4892-0001-1710	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1720	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1730	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1750	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1770	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1780	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1790	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1800	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1810	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1820	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1830	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1840	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1860	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1870	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1880	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1890	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1900	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1910	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1920	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1930	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-1950	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1960	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1970	$1,153.99					$0.00	$1,153.99	
35-25-27-4892-0001-1980	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-1990	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2000	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2020	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2090	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2100	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2110	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2120	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2130	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2140	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2150	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2160	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2170	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2180	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2190	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2200	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2210	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2220	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2240	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2260	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2270	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2280	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2290	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2320	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2330	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2340	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2350	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2360	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2370	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2380	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2390	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2400	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2410	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2430	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2440	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2460	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4892-0001-2490	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2500	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2510	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2530	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2540	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2550	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2560	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2570	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2590	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2610	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2620	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2630	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2640	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2660	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2670	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2680	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2690	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2700	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2720	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2730	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2750	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2770	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2780	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2790	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2800	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2810	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4892-0001-2820	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2830	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2840	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2860	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2870	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2880	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2890	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-2910	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2920	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2930	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2940	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2950	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2960	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2970	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2980	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-2990	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3000	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3010	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3020	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3030	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3060	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3070	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3090	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3100	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3110	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3120	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3130	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3140	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3160	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-3180	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4892-0001-3190	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4892-0001-3200	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0010	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0030	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0040	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0050	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0060	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0080	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0090	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0110	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0120	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0130	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0140	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0150	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0160	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0170	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0180	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0200	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0220	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0230	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0240	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0250	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0270	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0280	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0300	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0310	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0320	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0330	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0340	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0360	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0370	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0390	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0400	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0410	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0420	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0430	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0440	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0450	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0460	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0470	$3,461.97					$3,053.46	$6,515.43	
35-25-27-4893-0001-0500	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0510	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0530	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0540	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0560	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0570	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0590	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0600	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0610	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0620	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0630	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0640	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0650	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0660	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0690	$3,461.97					$4,580.20	$8,042.17	
35-25-27-4893-0001-0700	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0720	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0730	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0740	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0750	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0760	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0780	$1,153.99					$1,526.73	$2,680.72	

ParcelID	FY 26 O&M	2015 Debt	2016 Debt	2017 Debt	2019 Debt	2022 Debt	Total	
35-25-27-4893-0001-0800	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0810	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0820	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0840	$2,307.98					$3,053.46	$5,361.44	
35-25-27-4893-0001-0850	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0860	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0870	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0880	$1,153.99					$1,526.73	$2,680.72	
35-25-27-4893-0001-0890	$1,153.99					$1,526.73	$2,680.72	
Total Gross Assessments	$2,183,348.21	$347,739.07	$572,365.55	$535,647.76	$466,491.57	$1,135,124.88	$5,240,717.04	
								
Total Net Assessments	$2,052,347.32	$326,874.73	$538,023.62	$503,508.89	$438,502.08	$1,067,017.39	$4,926,274.02	

!!"#$%& 5

PROPOSAL	Page 1 of 1

910 Charles Street
Longwood, FL 32750
(407) 261-5446 * Fax (407) 261-5449
TO: GMS

Attention:	Alan Ascheerer@gmscfl.com	PHONE		DATE
08/07/25	
	PROPOSAL #	25-0455	
	JOB NAME/LOCATION
Reunion West Striping White Marsh Way	
We hereby submit specifications and estimates for:
Item	Description
Reunion West Striping 

Thermoplastic Stop Bars- 7 EA Thermoplastic Cross walk- 12" Bars- 3 EA
Thermoplastic 6" Double Yellow and RPMs- White Marsh Rd

Thermoplastic 10'-30' Yellow Skip and RPM's - White Marsh Rd

Painted Yellow Curb- 560' Thermoplastic Parallel Stalls-12 EA	
Quantity		
U/M	
Unit Price	
Amount	
		
1	
LS	
$	1,400.00	
$	1,400.00	
		1	LS	$	1,450.00	$	1,450.00	
		1	LS	$	1,700.00	$	1,700.00	
		
1	
LS	
$	450.00	
$	450.00	
		
1	
LS	
$	2,400.00	
$	2,400.00	
		1	LS	$	2,000.00	$	2,000.00	
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner accord- ing to standard practices. Any alteration or deviation from above specifications involving extra costs
will be executed only upon written orders, and will become an extra charge over and above the estimate.

All agreements contingent upon strikes, accidents or delays beyond our control.	Total:	$	9,400.00	
	Authorized Signature
Chris Neal	Terms: Net 30	
		Proposal Valid for 90 Days	
Acceptance of Proposal The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified.
Payment will be made as outlined above.
Date of Acceptance	Signature	
CONTACTS:	Estimating Department
Phil Fausnight, President/Contracts Administrator Matt Robinson, Project Coordinator/Scheduling Cris Mercedes, Gen Admin, Insurance, Submittals			estimating@fausnight.com phil@fausnight.com matt.robinson@fausnight.com cris@fausnight.com	

File: 25-0455 Reunion West Striping- GMS

Untitled Project - MapBrowser	X	+	X

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28.282850, -81.599540
28° 16' 58", -81° 35•58"
,: 0	c-:,	.0

Survey captured on Nov 24 2024 11:21AM (EST)

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Location	X

28.282850, -81.599540
28° 16' 58", -81° 35' 58"
,: 0	c-:,	.0

Survey captured on Nov 24 2024 11:21AM (EST)

12 EA Thermo Parking Stalls

e)  Untitled Project - MapBrowser	X	+	X

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Location	X

28.282850, -81.599540
28° 16' 58", -81° 35' 58"
,: 0	c-:,	0

Survey captured on Nov 24 2024 11:21AM (EST)

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Reunion West Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2025 – September 30, 2026

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of six board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication. Standard: 100% of meetings were advertised with 7 days notice per statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Reunion West Community Development District

District Manager:		Date:	 Print Name:	 
Reunion West Community Development District

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Reunion West Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

 Community Communication and Engagement
Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of six board meetings were held during the Fiscal Year.
Achieved: Yes ☐ No ☐

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of meetings in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised per Florida statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐

 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per
District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by field manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory
requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Reunion West Community Development District

District Manager:		Date:	 Print Name:	 
Reunion West Community Development District

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� BOYDCIVIL
r-E NGI NE E R I N G

June 27, 2025

Ms. Tricia Adams District Manager Reunion West COD
219 East Livingston Street Orlando, FL 32801

6816 Hanging Moss Road• Orlando, Florida 32807
407-494-2693 • www.BoydCivil.com

Re:	Consulting Engineer's Report, Section 9.21 of the Master Trust Indenture Reunion West Community Development District
Series 2015, Series 2016, Series 2017, Series 2019, Series 2022 Dear Ms. Adams:
In accordance with Section 9.21 of the Master Trust Indenture, I have completed the annual review of the portions of the project within the Reunion West Community Development District constructed to date. I find these portions are being maintained in good condition in accordance with the District's maintenance agreements, policies and procedures.

I have reviewed the current Operations and Maintenance budget for fiscal year 2025 and the draft proposed budget for fiscal year 2026 and believe both are sufficient for proper maintenance of the Reunion West Community Development District.

In addition, in accordance with Section 9.21 of the Master Trust Indenture, I have reviewed the current limit of insurance coverage and believe that they are adequate.

James Curley, P.E.
District Engineer

QUALITY•	EXPERIENCE•	RESPONSIVENESS

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Reunion East Action Items	
Meeting
Assigned	Item	Assigned To	Status	Comments	

2/13/20	

Access to Reunion Village/ Davenport Creek Bridge	

Curley/Scheerer	

In Process	Meyer construction portion of project	
				completed July 2023. ACT/Guardian	
				agreement executed. Permitting with Osceola	
				County issued for construction. Permit for	
				electrical work issued. Directional bore	
				completed. Contractor on site December 2024.	
				Infrastructure gates and equipment installed.	
				Wiring completed March 2025.
One Meter installed at west gate as of 06.26.2025. One
meter pending for
east gate.	

5/22/23	

RFID &
Transponder at Reunion Village Gate	

Scheerer/Trucco	

In Process	Approved 07.13.2023; RFID/prox card reader	
				installed. Transponder reader installed - dataline needs troubleshooting but pending legal work to verify ownership of
guard house.	

6/8/23	Determine Best Use of The Stables Parcel	
Trucco	
In Process	Appraisal completed. District Engineer analysis of bond funds used completed. Proposal from bond counsel for tax analysis approved 01.09.2025 and analysis is pending.
Agreement executed.	

10/12/23	KORR petition to consider property conveyance from RE to KORR		

On Hold	
Developer funding agreement in place, request under review.	

12/14/23	Vertical Bridge for Access Easement to FDOT Parcel for Cell Tower	

Trucco	

In Process	Developer funding agreement approved. Offer reviewed 09.12.2024 and BOS delegated further communication to the Chair. New offer approved 11.14.2024.
Agreement pending finalization as of 01.09.2025. Alternative access approved by BOS 03.13.2025	

3/13/25	Mailbox Kiosk License Agreement or Addendum	

Trucco	

In Process	02.18.2025 District Manager provided District Counsel with parcel details for two mailbox kiosk locations at Reunion Village.
License agreement to be considered at a
future meeting.	

3/13/25	

Mailbox Parking Modification	

Adams/Curley	

In Process	Reunion Village
Boulevard and Poplin Street Intersection.
Tentative designs provided by District Engineer. Determining if Parking Improvements are
feasible with USPS.	

3/13/25	

Reunion East Rentals - Heritage Crossings Community Center	

Adams	

In Process	District Manager met with Reunion Resort rental Director of Sales and Marketing 03.31.2025. Marketing materials pending. Consideration of agreement for Rental Management approved 07.10.2025
and is effective
10.01.2025.	

7/10/25	
Determine Feasibility of Assocation Tree Planting Guidelines	

Supervisor Davis	

In Process	Meet with Master
Association and ARB to determine feasibility of requiring tree guards and limiting tree selection for replacement trees.	

7/10/25	
Implement Electronic Mail Messaging	

Adams	

In Process	Agreement approved 07.10.2025 with
services starting 10.01.2025. Soft start
in process.	

Reunion West Action Items	
Meeting Assigned	Action Item	Assigned To	Status	Comments	

1/13/22	

Monitor Residential/ Industrial/Com mercial Development Nearby Reunion			https://permits.osceo la.org/CitizenAccess/D efault.aspx Parcel  Numbers:  282527000000600000 
51.02 acres 
332527000000500000 
52.55 acres  3325273160000A0090 
19.04 acres	

12/9/21	Monitor Sinclair Road Extension Project			www.Osceola.org/go/ sinclairroad	

Monitor Old Lake Wilson Road Improvement Project			South Old Lake Wilson Road improvement (CR 532 intersection to Assembly Ct) expedited due to I-4 planned improvements.
Impact to CDD
property being evaluated. North Old Lake Wilson Road improvements to be facilitated by FDOT.	

7/10/25	

Whitemarsh Way Parking Improvements	

Scheerer/Curley	

In Process	Whitemarsh Way Parking space painting, centerline striping, crosswalk striping, stop bar striping approved 07.10.2025
Whitemarsh Way review parking map for correctness - no
parking on right side	

7/10/25	
Implement Electronic Mail Messaging	

Adams	

In Process	Agreement approved 07.10.2025 with
services starting 10.01.2025. Soft start
in process.	

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Reunion West
Community Development District

Summary of Invoices

July 01, 2025 - July 31, 2025

Fund	Date	Check No.'s	Amount	
General Fund	
7/2/25	
2567-2568	
$	17,408.33	
	7/9/25	2569-2571	$	209,791.46	
	7/17/25	2572-2574	$	18,303.80	
	7/23/25	2575-2576	$	3,016.72	
			$	248,520.31	
R&M Fund	
7/9/25	
69	
$	92,250.69	
	7/31/25	70	$	33,554.95	
			$	125,805.64	
Payroll	
July 2025			
	Graham Staley	50690	$	184.70	
	Mark Greenstein	50691	$	184.70	
	Michael Barry	50692	$	184.70	
	Sharon Harley	50693	$	184.70	
			$	738.80	
	TOTAL		$	375,064.75	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/11/25	PAGE	1
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	REUNION WEST-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	#
7/02/25 00066	7/01/25 RWCDD07M 202507 300-13100-10100	*	8,626.00 LANDSCAPE MAINT JUL25
7/01/25 RWCDD07M 202507 320-53800-47300	*	6,507.33 LANDSCAPE MAINT JUL25
CREATIVE NORTH INC	15,133.33 002567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/02/25 00069	7/01/25 5870939	202507 300-13100-10100	*	1,296.75
SECURITY COST SHARE JUL25
7/01/25 5870939	202507 320-53800-34500	*	978.25
SECURITY COST SHARE JUL25
REUNION WEST PROPERTY OWNERS INC	2,275.00 002568
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00053	7/05/25 5882	202507 300-13100-10100	*	213.75
INSTALL NEW SIGN POST
7/05/25 5882	202507 320-53800-53200	*	161.25
INSTALL NEW SIGN POST
BERRY CONSTRUCTION INC.	375.00 002569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/09/25 00076	7/09/25 90111358 202507 310-51300-32200	*	5,100.00

- - - - - - - - 7/09/25 00029	DIBARTOLOMEO, MCBEE,
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/25 07082025 202507 300-20700-10100	HARTLEY
- - - -	&
-	-	-	-	-	- -
*	-	-	-	-	5,100.00
- - - - - - - - - - -	002570
- - -	
	7/08/25 07082025 202507 300-13100-10100							*					79,364.59-		
	EXP DUE FRM RE THRU MAY25														
	REUNION EAST CDD												204,316.46	002571	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	-	-	-	-	-	- -	-	-	-	-	- - - - - - - - - - -	- - -	
7/17/25 00051	7/07/25 4437	202506 310-51300-31100							*					1,704.60		

FY24 AUDIT SERVICES

EXP DUE TO RE THRU MAY25

283,681.05

PARK MAP UPDATE/CDD MTG

BOYD CIVIL ENGINEERING INC	1,704.60 002572

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/17/25 00020	7/01/25 619	202507 320-53800-12000	*	2,895.75
FIELD MANAGEMENT JUL25
7/01/25 619A	202505 310-51300-51000	*	20.60
STPLS-SURE START/MAG 6PK
7/01/25 619B	202504 310-51300-42000	*	1.85
USPS-MAILING 941 FORMS
7/01/25 620	202507 310-51300-34000	*	4,414.42
MANAGEMENT FEES JUL25
7/01/25 620	202507 310-51300-35200	*	105.00
WEBSITE ADMIN JUL25
7/01/25 620	202507 310-51300-35100	*	157.50
INFORMATION TECH JUL25
7/01/25 620	202507 310-51300-31300	*	875.00
DISSEMINATION SVCS JUL25
REUW REUNION WEST	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/11/25	PAGE	2
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	REUNION WEST-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	#
7/01/25 620	202507 310-51300-51000	*	1.23
OFFICE SUPPLIES JUL25
7/01/25 620	202507 310-51300-42000	*	46.59

- - - - - - - - 7/17/25 00041	GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - -
6/25/25 7799921	202506 310-51300-32300	MANAGEMENT SERVICES
- - - - - - - - - -	-	-	-	- -
*	-	-	-	-	-	- - - - -	8,517.94
- - - - -	002573
- - -	
	6/25/25 7799962	202506 310-51300-32300					*						3,717.38			
	TRUSTEE FEES SER2019														
	US BANK												8,081.26	002574	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
7/23/25 00036	7/01/25 2848	202505 320-53800-43100					*						41.72			
	TOHO METER#6264490 MAY25														
	7/01/25 2886	202506 320-53800-43000					*						75.92			
	DUKEENERGY#9100 8323 9862														
	7/01/25 2887	202506 320-53800-43000					*						604.55			

POSTAGE JUL25

TRUSTEE FEES SER2016

4,363.88

DUKEENERGY#9100 8324 0443
KINGWOOD ORLANDO REUNION RESORT LLC	722.19 002575

7/23/25 00068	7/22/25	
	7/22/25	
	7/22/25	
	7/22/25	
	7/22/25	
	7/22/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9077817	202507 310-51300-49100	*	125.00
DATA CONVERSION/CASS CERT
9077817	202507 310-51300-42500	*	55.33
1537-INKJET ADDRESS/DELIV
9077817	202507 310-51300-42500	*	61.48
1537-AUTOMATED FOLD/INSER
9077817	202507 310-51300-42500	*	322.77
1537-BLACK&WHITE PRINTING
9077817	202507 310-51300-51000	*	276.66
1537-ENVLP/RETURN ADDRESS
9077817	202507 310-51300-42000	*	1,453.29
1537-US POSTGE/HANDLE/DLV
TRIPLE HERITAGE LLC DBA ACTION	2,294.53 002576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	248,520.31
TOTAL FOR REGISTER	248,520.31

REUW REUNION WEST	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/11/25	PAGE	1
*** CHECK DATES 07/01/2025 - 07/31/2025 ***	REUNION WEST-R&M

CHECK	VEND# DATE	.....INVOICE..... DATE	INVOICE	...EXPENSED TO...		VENDOR NAME	STATUS YRMO	DPT ACCT# SUB	SUBCLASS		AMOUNT	....CHECK..... AMOUNT	#	
7/09/25 00001	7/08/25 07082025
R&M EXP
7/08/25 07082025	202507 300-20700-10100	*
202507 300-13100-10100	*		92,812.14
561.45-		
	R&M EXP	DUE FROM RE MAY25
REUNION EAST CDD			92,250.69 000069	
- - - - - - - - 7/31/25 00012	- - - - - - - - - 12/20/24 APP#3
TRAFFIC
12/20/24 APP#3	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
202412 300-13100-10100	*
202412 320-53800-60000	*	- - - -	- - - - - -

14,428.63	- - - - - - - -	
	TRAFFIC	MNT/RESURF ASPHLT
M&M ASPHALT MAINTENANCE INC DBA			33,554.95 000070	
- - - - - - - -	- - - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - - -	- - - - - - - -	
		TOTAL FOR BANK C		125,805.64		
		TOTAL FOR REGISTER		125,805.64		

BANK C REPLACEMENT & MAINT

DUE TO RE MAY25

MNT/RESURF ASPHLT

19,126.32

REUW REUNION WEST	TVISCARRA

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Reunion West
Community Development District

Unaudited Financial Reporting
June 30, 2025

Table of Contents

1

2-3

4-5

6

7

8

9

10

11

12

13

	Balance Sheet

	General Fund Income Statement

	Month to Month

	Replacement & Maintenance Income Statement

	Debt Service Series 2015 Income Statement

	Debt Service Series 2016 Income Statement

	Debt Service Series 2017 Income Statement

	Debt Service Series 2019 Income Statement

	Debt Service Series 2022 Income Statement

	Capital Projects Series 2019 Income Statement

	Long Term Debt

14		FY25 Assessment Receipt Schedule

Reunion West
Community Development District Balance Sheet
June 30, 2025

	General Fund	Replacement & Maintenance Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:						
Cash - Truist	$	580,652	$	105,795	$	-	$	-	$	686,448	
Assessment Receivable	-	-	-	-	-	
Investments:					
Series 2015					
Reserve	-	-	165,090	-	165,090	
Revenue	-	-	241,876	-	241,876	
Series 2016					
Reserve	-	-	311,108	-	311,108	
Revenue	-	-	546,289	-	546,289	
Prepayment	-	-	27	-	27	
Series 2017					
Reserve	-	-	287,847	-	287,847	
Revenue	-	-	493,419	-	493,419	
Prepayment	-	-	2,804	-	2,804	
Series 2019					
Reserve	-	-	329,785	-	329,785	
Revenue	-	-	248,279	-	248,279	
Construction	-	-	-	132,497	132,497	
Series 2022					
Reserve	-	-	259,938	-	259,938	
Revenue	-	-	445,105	-	445,105	
Investment - Custody	3,227	-	-	-	3,227	
SBA - Operating	666,523	-	-	-	666,523	
SBA - Reserve	-	709,946	-	-	709,946	
Due from General Fund	-	-	-	-	-	
Due from Other	-	-	-	-	-	
Due from Reunion East	109,111	21,942	-	-	131,054	
Prepaid Expenses	-	-	-	-	-	
Total Assets	$	1,359,513	$	837,684	$	3,331,566	$	132,497	$	5,661,259	
Liabilities:				
Accounts Payable	$	15,631	$	33,555	$	-	$	-	$	49,185	
Due to Reunion East	387,267	165,724	-	-	552,991	
Total Liabilities	$	402,898	$	199,279	$	-	$	-	$	602,177	

Fund Balances:				
Assigned For Debt Service 2015	$	-	$	-	$	406,966	$	-	$	406,966	
Assigned For Debt Service 2016	-	-	857,423	-	857,423	
Assigned For Debt Service 2017	-	-	784,070	-	784,070	
Assigned For Debt Service 2019	-	-	578,064	-	578,064	
Assigned For Debt Service 2022	-	-	705,042	-	705,042	
Assigned For Capital Projects 2019	-	-	-	132,497	132,497	
Unassigned	956,616	638,405	-	-	1,595,020	
Total Fund Balances	$	956,616	$	638,405	$  3,331,566.06	$	132,497	$	5,059,083	
						
Total Liabilities & Fund Equity	$	1,359,513	$	837,684	$	3,331,566	$	132,497	$	5,661,259	

Reunion West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:		
Assessments - Tax Roll	$	1,780,771	$	1,780,771	$	1,802,444	$	21,673	
Interest	37,500	28,125	22,746	(5,379)	
Rental Income	5,714	4,286	5,729	1,444	
Total Revenues	$	1,823,985	$	1,813,181	$	1,830,919	$	17,737	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	5,000	$	4,000	
FICA Expense	918	689	383	306	
Engineering Fees	18,000	13,500	21,558	(8,058)	
Attorney	45,000	33,750	34,753	(1,003)	
Arbitrage	2,250	1,800	1,800	-	
Dissemination Agent	10,500	7,875	7,875	-	
Annual Audit	5,100	5,100	5,100	-	
Trustee Fees	19,880	16,163	16,163	-	
Assessment Administration	7,875	7,875	7,875	-	
Management Fees	52,973	39,730	39,730	(0)	
Information Technology	1,890	1,418	1,418	-	
Website Maintenance	1,260	945	945	-	
Telephone	100	75	-	75	
Postage	1,500	1,125	447	678	
Printing & Binding	500	375	133	242	
Insurance	11,650	11,650	11,325	325	
Legal Advertising	5,000	3,750	617	3,133	
Other Current Charges	600	450	803	(353)	
Office Supplies	250	188	29	158	
Property Appraiser Fee	750	750	479	271	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	198,171	$	156,381	$	156,606	$	(226)	

Reunion West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Maintenance - Shared Expenses		
Field Maintenance	$	34,749	$	26,062	$	26,062	$	-	
Property Insurance	52,512	52,512	48,011	4,501	
Telephone	6,450	4,838	9,417	(4,579)	
Electric	283,800	212,850	204,916	7,934	
Water & Sewer	31,128	23,346	23,776	(430)	
Gas	36,550	27,413	36,653	(9,240)	
Landscape - Contract	501,969	376,477	384,400	(7,923)	
Landscape - Contingency	21,500	16,125	13,311	2,814	
Pond Maintenance	10,750	8,063	6,560	1,503	
Irrigation Repairs & Maintenance	15,050	11,288	5,065	6,223	
Pool & Fountain Maintenance	154,972	116,229	136,387	(20,158)	
Building Repairs & Maintenance	12,900	9,675	16,419	(6,744)	
Contract Cleaning	44,978	33,734	41,084	(7,350)	
Fitness Center Repairs & Maintenance	5,977	4,483	1,565	2,917	
Gate & Gatehouse Maintenance	32,250	24,188	21,644	2,543	
Lighting	6,450	4,838	9,493	(4,656)	
Maintenance (Inspections)	1,505	1,129	2,885	(1,756)	
Operating Supplies	1,075	806	-	806	
Parking Violation Tags	215	161	-	161	
Pressure Washing	21,500	16,125	19,071	(2,946)	
Repairs & Maintenance	12,900	9,675	7,483	2,192	
Roadways/Sidewalks/Bridge	17,200	12,900	11,478	1,422	
Security	91,963	68,972	59,118	9,854	
Signage	6,450	4,837	7,270	(2,433)	
Hurricane Expense	-	-	2,671	(2,671)	
Total Maintenance - Shared Expenses	$	1,404,792	$	1,066,722	$	1,094,738	$	(28,016)	

Heritage Crossing Communtiy Center					
Telephone	$	2,881	$	2,161	$	1,365	$	796	
Electric	17,200	12,900	7,205	5,695	
Water & Sewer	860	645	648	(3)	
Gas	387	290	144	147	
Trash Services	17,200	12,900	-	12,900	
Building Repairs & Maintenance	-	-	568	(568)	
Contract Cleaning	17,200	12,900	4,115	8,785	
Landscape - Contract	15,403	15,403	-	15,403	
Maintenance (Inspections)	484	363	989	(626)	
Operating Supplies	1,032	774	-	774	
Pest Control	516	387	1,153	(766)	
Pressure Washing Repairs & Maintenance	- 2,580	- 1,935	473
-	
1,935	
Total HC Communti Center Shared	$	75,742	$	60,657	$	16,659	$	44,471	
					
Reserves					
Capital Reserve Transfer	$	379,435	$	379,435	$	379,435	$	-	
Total Reserves	$	379,435	$	379,435	$	379,435	$	-	
					
Total Expenditures	$	2,058,140	$	1,663,195	$	1,647,439	$	16,229	
					
Excess Revenues (Expenditures)	$	(234,156)		$	183,480		
					
Fund Balance - Beginning	$	234,156		$	773,136		
					
Fund Balance - Ending	$	-		$	956,616		

Reunion West
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Revenues:														
Assessments - Tax Roll	$	-	$	203,606  $	1,150,262  $	74,796  $	77,840  $	37,592  $	94,522  $	33,463  $	130,364	$	-	$	-	$	-	$	1,802,444	
Interest	2,768	2,601	2,604	2,541	2,288	2,524	2,441	2,529	2,450	-	-	-	22,746	
Miscellaneous Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	
Rental Income	440	1,720	430	1,290	-	-	430	430	989	-	-	-	5,729	
Total Revenues	$	3,208  $  207,926  $ 1,153,296  $	78,627  $	80,127  $	40,115  $	97,393  $	36,422  $  133,803	$	-	$	-	$	-	$  1,830,919	

Expenditures:			
Administrative:
Supervisor Fees	
$	-	$	600  $	800  $	600  $	600  $	800  $	800  $	-	$	800	
$	-	$	-	$	-	$	5,000	
FICA Expense	-	46	61	46	46	61	61	-	61	-	-	-	383	
Engineering Fees	665	3,151	2,084	3,158	5,411	2,205	3,180	-	1,705	-	-	-	21,558	
Attorney	2,157	2,219	2,618	15,479	1,276	4,958	4,957	1,090	-	-	-	-	34,753	
Arbitrage	-	-	-	-	450	-	-	-	1,350	-	-	-	1,800	
Dissemination Agent	875	875	875	875	875	875	875	875	875	-	-	-	7,875	
Annual Audit	-	-	-	-	-	-	-	-	5,100	-	-	-	5,100	
Trustee Fees	-	-	-	-	-	3,717	-	4,364	8,081	-	-	-	16,163	
Assessment Administration	7,875	-	-	-	-	-	-	-	-	-	-	-	7,875	
Management Fees	4,414	4,414	4,414	4,414	4,414	4,414	4,414	4,414	4,414	-	-	-	39,730	
Information Technology	158	158	158	158	158	158	158	158	158	-	-	-	1,418	
Website Maintenance	105	105	105	105	105	105	105	105	105	-	-	-	945	
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-	
Postage	25	4	30	25	103	110	52	49	48	-	-	-	447	
Printing & Binding	-	-	128	0	4	-	-	1	-	-	-	-	133	
Insurance	11,325	-	-	-	-	-	-	-	-	-	-	-	11,325	
Legal Advertising	-	-	-	-	-	518	-	99	-	-	-	-	617	
Other Current Charges	134	146	138	70	-	41	87	85	102	-	-	-	803	
Office Supplies	1	0	0	6	0	0	0	21	0	-	-	-	29	
Property Appraiser Fee	-	-	-	479	-	-	-	-	-	-	-	-	479	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total Administrative:	$	27,908  $	11,718  $	11,412  $	25,414  $	13,442  $	17,962  $	14,690  $	11,260  $	22,799	$	-	$	-	$	-	$	156,606	

Reunion West
Community Development District Month to Month
	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sept	Total	
Maintenance - Shared Expenses
Field Maintenance	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	2,896	
$	-	
$	-	
$	-	$	
26,062	
Property Insurance	48,011	-	-	-	-	-	-	-	-	-	-	-	48,011	
Telephone	1,223	823	1,129	891	1,044	1,047	1,084	1,087	1,087	-	-	-	9,417	
Electric	21,667	22,270	20,454	23,134	14,444	28,033	23,000	27,486	24,428	-	-	-	204,916	
Water & Sewer	1,525	1,704	2,113	2,733	2,647	2,890	3,449	3,509	3,206	-	-	-	23,776	
Gas	769	874	3,137	4,998	7,646	6,764	5,889	4,010	2,565	-	-	-	36,653	
Landscape - Contract	33,497	74,314	49,249	33,497	33,497	44,105	33,497	33,497	49,249	-	-	-	384,400	
Landscape - Contingency	1,391	7,582	643	-	-	1,058	-	565	2,072	-	-	-	13,311	
Pond Maintenance	729	729	729	729	729	729	729	729	729	-	-	-	6,560	
Irrigation Repairs & Maintenance	482	429	-	661	1,035	81	1,509	869	-	-	-	-	5,065	
Pool & Fountain Maintenance	18,523	12,237	10,915	12,117	14,004	14,248	19,367	17,741	17,237	-	-	-	136,387	
Building Repairs & Maintenance	2,265	2,443	344	847	2,447	844	2,450	295	4,485	-	-	-	16,419	
Contract Cleaning	4,565	4,565	4,565	4,565	4,565	4,565	4,565	4,565	4,565	-	-	-	41,084	
Fitness Center Repairs & Maintenance	678	-	677	34	-	-	176	-	-	-	-	-	1,565	
Gate & Gatehouse Maintenance	1,980	1,560	8,530	3,223	2,065	845	990	455	1,997	-	-	-	21,644	
Lighting	-	1,763	1,989	615	-	1,510	780	512	2,324	-	-	-	9,493	
Maintenance (Inspections)	645	516	-	1,006	376	-	202	139	-	-	-	-	2,885	
Operating Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Parking Violation Tags	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pressure Washing	-	-	2,193	4,988	5,569	6,321	-	-	-	-	-	-	19,071	
Repairs & Maintenance	1,187	-	2,307	1,762	-	204	1,147	875	-	-	-	-	7,483	
Roadways/Sidewalks/Bridge	484	-	3,143	-	-	3,257	811	1,484	2,300	-	-	-	11,478	
Security	6,557	6,557	6,557	6,557	6,714	6,744	6,182	6,677	6,574	-	-	-	59,118	
Signage	2,212	166	80	1,972	-	123	832	-	1,886	-	-	-	7,270	
Hurricane Expenses	2,372	299	-	-	-	-	-	-	-	-	-	-	2,671	
Total Maintenance - Shared Expenses	$	153,658	$	141,725	$	121,647	$	107,224	$	99,676	$	126,265	$	109,554	$	107,389	$	127,600	$	-	$	-	$	-	$	1,094,738	
Heritage Crossing Communtiy Center
Telephone	

$	172	

$	135	

$	169	

$	169	

$	135	

$	135	

$	150	

$	150	

$	150	

$	-  $	-  $	-  $	1,365	
Electric	-	1,163	760	643	-	1,964	725	870	1,080	-	-	-	7,205	
Water & Sewer	-	109	110	127	-	110	-	96	96	-	-	-	648	
Gas	-	24	20	20	20	20	-	20	20	-	-	-	144	
Trash Services	-	-	-	-	-	-	-	-	-	-	-	-	-	
Building Repairs & Maintenance	-	273	-	-	-	-	295	-	-	-	-	-	568	
Contract Cleaning	373	373	1,083	373	373	373	373	389	406	-	-	-	4,115	
Landscape - Contract	-	-	-	-	-	-	-	-	-	-	-	-	-	
Maintenance (Inspections)	228	589	-	-	-	-	172	-	-	-	-	-	989	
Operating Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pest Control	36	97	36	36	97	36	681	97	36	-	-	-	1,153	
Pressure Washing	-	-	-	-	-	473	-	-	-	-	-	-	473	
Repairs & Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total HC Community Center Shared	$	809	$	2,763	$	2,177	$	1,368	$	624	$	3,111	$	2,396	$	1,622	$	1,789	$	-	$	-	$	-	$	16,659	

Reserves											
Capital Reserve Transfer	$	-	$	-	$	379,435	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	379,435	
Total Reserves	$	-	$	-	$  379,435	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	379,435	
											
Total Expenditures	$  182,375	$  156,206	$  514,671	$  134,007	$  113,743	$  147,337	$  126,640	$  120,272	$  152,188	$	-	$	-	$	-	$  1,647,439	
											
Excess Revenues (Expenditures)	$  (179,167)	$	51,721	$	638,625	$	(55,379)	$	(33,616)	$  (107,222)	$	(29,247)	$	(83,849)	$	(18,385)	$	-	$	-	$	-	$	183,480	

Reunion West
Community Development District Replacement & Maintenance Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:		
Transfer In	$	379,435	$	379,435	$	379,435	$	-	
Interest	36,000	27,000	30,951	3,951	
Total Revenues	$	415,435	$	406,435	$	410,386	$	3,951	

Expenditures:					
Contingency	$	600	$	450	$	421	$	29	
Capital Outlay	1,074,887	806,165	711,460	94,706	
Total Expenditures	$	1,075,487	$	806,615	$	711,880	$	94,735	
					
Excess Revenues (Expenditures)	$	(660,052)		$	(301,494)		
					
Fund Balance - Beginning	$	952,568		$	939,899		
					
Fund Balance - Ending	$	292,516		$	638,405		

Reunion West
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Special Assessments	$	326,875	$	330,852	$	330,852	$	-	
Interest	16,000	12,000	14,754	2,754	
Total Revenues	$	342,875	$	342,852	$	345,606	$	2,754	

Expenditures:					
Series 2015
Interest - 11/01	

$	72,431	

$	72,431	

$	72,431	

$	-	
Principal - 05/01	185,000	185,000	185,000	-	
Interest - 05/01	72,431	72,431	72,431	-	
Total Expenditures	$	329,863	$	329,863	$	329,863	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	13,013		$	15,743		
					
Fund Balance - Beginning	$	220,411		$	391,223		
					
Fund Balance - Ending	$	233,424		$	406,966		

Reunion West
Community Development District Debt Service Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Special Assessments	$	538,024	$	544,570	$	544,570	$	-	
Interest	28,500	21,375	25,003	3,628	
Total Revenues	$	566,524	$	565,945	$	569,574	$	3,628	

Expenditures:					
Series 2016
Interest - 11/01	

$	177,688	

$	177,688	

$	177,688	

$	-	
Principal - 11/01	180,000	180,000	180,000	-	
Interest - 05/01	173,750	173,750	173,750	-	
Total Expenditures	$	531,438	$	531,438	$	531,438	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	35,087		$	38,136		
					
Fund Balance - Beginning	$	526,383		$	819,287		
					
Fund Balance - Ending	$	561,470		$	857,423		

Reunion West
Community Development District Debt Service Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:		
Special Assessments	$	503,509	$	509,636	$	509,636	$	-	
Interest	26,500	19,875	22,866	2,991	
Total Revenues	$	530,009	$	529,511	$	532,502	$	2,991	

Expenditures:					
Series 2017
Interest - 11/01	

$	167,738	

$	167,738	

$	167,738	

$	-	
Principal - 11/01	165,000	165,000	165,000	-	
Interest - 05/01	164,231	164,231	164,231	-	
Total Expenditures	$	496,969	$	496,969	$	496,969	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	33,040		$	35,533		
					
Fund Balance - Beginning	$	477,492		$	748,537		
					
Fund Balance - Ending	$	510,532		$	784,070		

Reunion West
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Special Assessments	$	438,505	$	443,838	$	443,838	$	-	
Interest	22,500	16,875	19,888	3,013	
Total Revenues	$	461,005	$	460,713	$	463,726	$	3,013	

Expenditures:					
Series 2019
Interest - 11/01	

$	148,181	

$	148,181	

$	148,181	

$	-	
Principal - 05/01	140,000	140,000	140,000	-	
Interest - 05/01	148,181	148,181	148,181	-	
Total Expenditures	$	436,363	$	436,363	$	436,363	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	(15,338)	$	15,338	
Total Other Financing Sources (Uses)	$	-	$	-	$	(15,338)	$	15,338	
					
Excess Revenues (Expenditures)	$	24,643		$	12,025		
					
Fund Balance - Beginning	$	235,463		$	566,039		
					
Fund Balance - Ending	$	260,106		$	578,064		

Reunion West
Community Development District Debt Service Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

	Adopted	Prorated Budget	Actual		
	Budget	Thru 06/30/25	Thru 06/30/25	Variance	
Revenues:					
Special Assessments	$	1,071,322	$	1,080,001	$	1,080,001	$	-	
Interest	30,500	22,875	29,849	6,974	
Total Revenues	$	1,101,822	$	1,102,876	$	1,109,849	$	6,974	

Expenditures:					
Series 2022
Interest - 11/01	

$	156,600	

$	156,600	

$	156,600	

$	-	
Principal - 05/01	735,000	735,000	735,000	-	
Interest - 05/01	156,600	156,600	156,600	-	
Total Expenditures	$	1,048,200	$	1,048,200	$	1,048,200	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	53,622		$	61,649		

Reunion West
Community Development District Capital Projects Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending June 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/25	Thru 06/30/25	Variance	

Revenues:		
Interest Income	$	-	$	-	$	3,772	$	3,772	
Total Revenues	$	-	$	-	$	3,772	$	3,772	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

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

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	15,338	

$	(15,338)	
Total Other Financing Sources (Uses)	$	-	$	-	$	15,338	$	(15,338)	
					
Excess Revenues (Expenditures)	$	-	$	19,110		

Fund Balance - Ending	$	-	$	132,497

Fund Balance - Beginning	$	-	$	113,386

Reunion West
Community Development District Long Term Debt Report

SERIES 2015, SPECIAL ASSESSMENT REFUNDING AND IMPROVEMENT BONDS		
ASSESSMENT AREA TWO - PHASE ONE		
INTEREST RATES:	3.500%, 4.250%, 5.000%		
MATURITY DATE:	5/1/2036		
RESERVE FUND REQUIREMENT	$163,438		
RESERVE FUND BALANCE	$165,090		
BONDS OUTSTANDING - 9/30/20	$3,585,000	
LESS: PRINCIPAL PAYMENT 05/01/21	($155,000)	
LESS: PRINCIPAL PAYMENT 05/01/22	($160,000)	
LESS: PRINCIPAL PAYMENT 05/01/23	($170,000)	
LESS: PRINCIPAL PAYMENT 05/01/24	($175,000)	
LESS: PRINCIPAL PAYMENT 05/01/25	($185,000)	
CURRENT BONDS OUTSTANDING	$2,740,000	

SERIES 2016, SPECIAL ASSESSMENT BONDS		
ASSESSMENT AREA THREE PROJECT		
INTEREST RATES:	3.625%, 4.375%, 5.000%		
MATURITY DATE:	11/1/2046		
RESERVE FUND REQUIREMENT	$274,875		
RESERVE FUND BALANCE	$311,108		
BONDS OUTSTANDING - 9/30/20	$7,880,000	
LESS: PRINCIPAL PAYMENT 11/1/20	($155,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($160,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($165,000)	
LESS: PRINCIPAL PAYMENT 11/1/23	($170,000)	
LESS: PRINCIPAL PAYMENT 11/1/24	($180,000)	
CURRENT BONDS OUTSTANDING	$7,050,000	

SERIES 2017, SPECIAL ASSESSMENT BONDS		
ASSESSMENT AREA FOUR PROJECT		
INTEREST RATES:	3.500%, 4.250%, 4.750%, 5.000%		
MATURITY DATE:	11/1/2047		
RESERVE FUND REQUIREMENT	$254,625		
RESERVE FUND BALANCE	$287,847		
BONDS OUTSTANDING - 9/30/20	$7,575,000	
LESS: PRINCIPAL PAYMENT 11/1/20	($145,000)	
LESS: PRINCIPAL PAYMENT 11/1/21	($145,000)	
LESS: PRINCIPAL PAYMENT 11/1/22	($155,000)	
LESS: PRINCIPAL PAYMENT 11/1/23	($160,000)	
LESS: PRINCIPAL PAYMENT 11/1/24	($165,000)	
CURRENT BONDS OUTSTANDING	$6,805,000	

SERIES 2019, SPECIAL ASSESSMENT BONDS		
ASSESSMENT AREA FIVE PROJECT		
INTEREST RATES:	3.750%, 4.000%, 4.500%, 4.625%		
MATURITY DATE:	5/1/2050		
RESERVE FUND REQUIREMENT	$326,484		
RESERVE FUND BALANCE	$329,785		
BONDS OUTSTANDING - 9/30/20	$7,095,000	
LESS: PRINCIPAL PAYMENT 05/01/21	($120,000)	
LESS: PRINCIPAL PAYMENT 05/01/22	($125,000)	
LESS: PRINCIPAL PAYMENT 05/01/23	($130,000)	
LESS: PRINCIPAL PAYMENT 05/01/24	($135,000)	
CURRENT BONDS OUTSTANDING	$6,585,000	

SERIES 2022, SPECIAL ASSESSMENT REFUNDING BONDS	
INTEREST RATES:	3.000%		
MATURITY DATE:	5/1/2036		
RESERVE FUND REQUIREMENT	$259,938		
RESERVE FUND BALANCE	$259,938		
BONDS OUTSTANDING - 02/15/22		$11,840,000	
LESS: PRINCIPAL PAYMENT 05/01/23		($690,000)	
LESS: PRINCIPAL PAYMENT 05/01/24		($710,000)	
LESS: PRINCIPAL PAYMENT 05/01/25		($735,000)	
CURRENT BONDS OUTSTANDING		$9,705,000	

Reunion West
COMMUNITY DEVELOPMENT DISTRICT

Gross Assessments  $ 1,894,441.80  $	347,739.07	$  572,365.55	$  535,647.76	$  466,491.57	$ 1,135,124.88	$  4,951,810.63	
Net Assessments  $ 1,780,775.29  $	326,874.73	$  538,023.62	$  503,508.89	$  438,502.08	$ 1,067,017.39	$  4,654,701.99	
ON ROLL ASSESSMENTS
38.26%	
7.02%	
11.56%	
10.82%	
9.42%	
22.92%	
100.00%	

Special Assessment Receipts Fiscal Year 2025

Date	
Distribution	
Gross Amount	
Commissions	
Discount/Penalty	
Interest	
Net Receipts	
O&M Portion	2015 Debt Service Asmt	2016 Debt Service Asmt	2017 Debt Service Asmt	2019 Debt Service Asmt	2022 Debt Service Asmt	
Total	

11/18/24	
ACH	
$32,502.72	
$617.79	
$1,613.42	
$0.00	
$30,271.51	
$11,581.14	
$2,125.81	
$3,499.00	
$3,274.53	
$2,851.77	
$6,939.27	
$30,271.52	
11/22/24	ACH	$533,509.44	$10,243.38	$21,340.46	$0.00	$501,925.60	$192,024.48	$35,247.54	$58,016.14	$54,294.35	$47,284.53	$115,058.57	$501,925.61	
12/11/24	ACH	$2,939,376.48	$56,436.00	$117,576.20	$0.00	$2,765,364.28	$1,057,960.83	$194,196.68	$319,640.50	$299,135.26	$260,514.63	$633,916.37	$2,765,364.27	
12/20/24	ACH	$255,370.88	$4,923.73	$9,184.51	$0.00	$241,262.64	$92,301.19	$16,942.58	$27,886.85	$26,097.89	$22,728.45	$55,305.67	$241,262.63	
01/09/25	ACH	$14,092.34	$274.36	$375.33	$0.00	$13,442.65	$5,142.83	$944.01	$1,553.80	$1,454.12	$1,266.38	$3,081.52	$13,442.66	
01/09/25	ACH	$188,195.56	$3,650.97	$5,645.80	$0.00	$178,898.79	$68,442.31	$12,563.10	$20,678.40	$19,351.86	$16,853.39	$41,009.74	$178,898.80	
01/28/25	ACH	$0.00	$0.00	$0.00	$3,166.09	$3,166.09	$1,211.27	$222.34	$365.96	$342.48	$298.27	$725.78	$3,166.10	
02/10/25	ACH	$2,346.06	$46.92	$0.00	$0.00	$2,299.14	$879.59	$161.46	$265.75	$248.70	$216.59	$527.04	$2,299.13	
02/10/25	ACH	$209,592.46	$4,105.37	$4,324.48	$0.00	$201,162.61	$76,959.90	$14,126.57	$23,251.81	$21,760.18	$18,950.78	$46,113.37	$201,162.61	
03/11/25	ACH	$2,311.18	$46.23	$0.00	$0.00	$2,264.95	$866.51	$159.06	$261.80	$245.00	$213.37	$519.20	$2,264.94	
03/11/25	ACH	$98,923.90	$1,959.06	$970.26	$0.00	$95,994.58	$36,725.18	$6,741.18	$11,095.74	$10,383.94	$9,043.29	$22,005.25	$95,994.58	
04/09/25	ACH	$13,511.91	$270.23	$0.00	$0.00	$13,241.68	$5,065.94	$929.89	$1,530.57	$1,432.38	$1,247.45	$3,035.45	$13,241.68	
04/09/25	ACH	$237,849.83	$4,757.01	$0.00	$0.00	$233,092.82	$89,175.62	$16,368.86	$26,942.53	$25,214.14	$21,958.80	$53,432.87	$233,092.82	
04/30/25	ACH	$0.00	$0.00	$0.00	$732.69	$732.69	$280.31	$51.45	$84.69	$79.26	$69.02	$167.96	$732.69	
05/12/25	ACH	$707.59	$14.16	$0.00	$0.00	$693.43	$265.29	$48.70	$80.15	$75.01	$65.33	$158.96	$693.44	
05/12/25	ACH	$88,545.25	$1,770.89	$0.00	$0.00	$86,774.36	$33,197.75	$6,093.70	$10,030.00	$9,386.56	$8,174.69	$19,891.66	$86,774.36	
06/09/25	ACH	$2,275.71	$45.52	$0.00	$0.00	$2,230.19	$853.22	$156.61	$257.78	$241.24	$210.10	$511.24	$2,230.19	
06/09/25	ACH	$87,078.44	$1,741.57	$0.00	$0.00	$85,336.87	$32,647.80	$5,992.75	$9,863.84	$9,231.07	$8,039.27	$19,562.14	$85,336.87	
06/16/25	ACH	$258,352.91	$5,167.05	$0.00	$0.00	$253,185.86	$96,862.73	$17,779.88	$29,265.03	$27,387.65	$23,851.69	$58,038.89	$253,185.87	
	TOTAL	$ 4,964,542.66	$ 96,070.24	$	161,030.46	$  3,898.78	$ 4,711,340.74	$ 1,802,443.89	$  330,852.17	$  544,570.34	$  509,635.62	$  443,837.80	$ 1,080,000.95	$  4,711,340.77	

101.22%
$	(56,638.75)

Net Percent Collected Balance Remaining to Collect

!!"#$%& "#

Reunion East and West R&M
Deferred Project List	Estimated Cost	Date	
			
Seven Eagles Fountain #2 Refurbishment/Redesign	$	20,000.00	Defer	
Seven Eagles Fitness Center Equipment + Flooring	$	79,280.00	Completed	
Milling, Resurfacing, Traffic Calming, Striping, Stop Bars	$	1,238,925.10	Completed	
Access Control System at Reunion Village Gate	$	20,000.00	In process	
Reunion Resort/Reunion Village (Spine Road) Gate Access + Electrical	$	205,000.00	In process	
			
FY2025 Project List			
			
Heritage Crossing Community Center, Lighting System	$	45,000.00	In process - August	
Seven Eagles Pool and Spa Lifts	$	30,000.00	Completed	
Signage Replacement, Radar Speed	$	67,531.00	In process - August	
Encore RW Playgound	$0	Cancelled	
Terrace Pool Renovation/Resurfacing	$	75,000.00	Completed	
Pool Furniture	$	15,000.00	As needed	
Reunion Village No Parking Signs Phase 4&5	$	40,000.00	TBD	
Pool Heater Replacement Allowance	$	24,000.00	As needed	
Sidewalk Replacement	$	75,000.00	As needed	
HVAC Replacement Allowance	$	25,000.00	As needed (Reunion Blvd June 2025)	
Contingency	$	100,000.00	As needed	
$	2,059,736.10

!!"#$%& "

NOTICE OF MEETING DATES REUNION WEST
COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors of the Reunion West Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2026 at 11:00 am at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, Florida 34747, on the second Thursday of each month as follows:

October 9, 2025
November 13, 2025
December 11, 2025
January 8, 2026
February 12, 2026
March 12, 2026
April 9, 2026
May 14, 2026
June 11, 2026
July 9, 2026
August 13, 2026
September 10, 2026

The meetings are open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for a particular meeting may be obtained from the District Manager at 219 E. Livingston Street, Orlando, FL 32801; by calling (407)841-5524, during normal business hours, or by visiting the District’s website at https://reunionwestcdd.com.

A meeting may be continued to a date, time, and place as evidenced by motion of the majority of Board Members participating at that meeting. There may be occasions when one or more Supervisors will participate by telephone.

Any person requiring special accommodations at a meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least forty-eight
(48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service 1-800-955-8770, for aid in contacting the District Office.

Each person who decides to appeal any action taken at these meetings 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.

Tricia L. Adams
Governmental Management Services – Central Florida, LLC District Manager