Reunion West Community Development District

Agenda June 11, 2026

Reunion West
Community Development District

June 4, 2026
219 E. Livingston Street, Orlando FL, 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Meeting
Reunion West Community Development District Dear Board Members:
The regular meeting of the Board of Supervisors of the Reunion West Community Development District will be held Thursday, June 11, 2026 at 10:30 AM at the Heritage Crossing Community Center, 7715 Heritage Crossing Way, Reunion, FL 34747.
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 May 14, 2026 Board of Supervisors Meeting
Consideration of Proposals for Parking Sign Installation
Fausnight Strip & Line, Inc.
Mailbox & Sign Solutions – ADDED
Review of Fiscal Year 2027 Budget Scenarios Assuming Elimination of Interlocal Cost Sharing Agreement (Discussion Only)
Staff Reports
Attorney
Update on Eminent Domain Status
Engineer
Field Manager Updates
District Manager’s Report
Action Items
Approval of Check Register
Balance Sheet and Income Statement
Replacement and Maintenance Plan
Presentation of Series 2015 Arbitrage Rebate Calculation Report
Reminder of Form 1 Filing Deadline – July 1st
E-Mail Subscribers
Security Report
Other Business
Supervisor’s Requests
Next Meeting Date: July 9, 2026
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, May 14, 2026 at 10:30 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 Also present were:
Tricia Adams	District Manager
Christine Wells	Assistant District Manager
Kristen Trucco	District Counsel
James Curley	District Engineer
Alan Scheerer	Field Manager
Karley Chambers	GMS Field Services
Garrett Huegel	Yellowstone Landscape
Pete Wittman	Yellowstone Landscape
Victor Vargas	Reunion Security
Grace Montanez	Reunion West POA
Shaianne Berry	Reunion West POA Residents

The following is a summary of the discussions and actions taken at the May 14, 2026 Reunion West Community Development District Board of Supervisors meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Adams called the meeting to order at 10:30 a.m. and called the roll. A quorum was present.

Reunion West CDD		May 14, 2026	
Regular Meeting
SECOND ORDER OF BUSINESS	
Public Comment Period	Page 2 of 6	
Ms. Adams opened the public comment period.
Mr. Sean Sweeney of 7820 Whitemarsh Way asked if the Board was going to discuss the house party that occurred at 751 Golden Bear Drive and if the CDD had a response. Mr. Staley indicated that this item would be discussed under the Security Report. There being no further comments, Ms. Adams closed the public comment period.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 9,
2026 Board of Supervisors Meeting
Ms. Adams presented the minutes of the April 9, 2026 Board of Supervisors meeting. The Board had no changes.

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-04
Approving the Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Ms. Adams presented Resolution 2026-04, approving the proposed budget for Fiscal Year (FY) 2027, which was attached as Exhibit A, and setting the public hearing for August 13, 2026, at 10:30 a.m. at this location. The District was required to approve a proposed budget prior to June 15th and set the assessment cap. Approval of the resolution allowed for transmittal of the proposed budget to Osceola County, posting it on the District’s website and publishing the legal notice in a newspaper of general circulation in Osceola County. Ms. Adams presented the proposed FY 2027 budget and reviewed significant changes from the current fiscal year, including administrative and field operations expenses. Board members discussed projected landscaping costs, attorney fees, irrigation repairs, rental income projections and the allocation of shared expenses with Reunion East CDD. Staff was directed to provide additional cost breakdowns and R&M information at a future meeting.
Reunion West CDD	May 14, 2026
Regular Meeting	Page 3 of 6

FIFTH ORDER OF BUSINESS	Consideration  of  Private  Road  Access
Agreement with Gigapower
Ms. Adams received a request by Gigapower to provide fiber services for the Reunion West Encore POA area and presented an access agreement. However, Gigapower’s agreement was boilerplate and Ms. Adams requested that any action by the Board be subject to a form of agreement that was prepared by District Counsel. Ms. Grace Montanez of the Reunion West POA, confirmed that the POA currently had a 10-year contract for internet and cable. There was Board consensus for no action to be taken on this item.

SIXTH ORDER OF BUSINESS	Consideration	of	Concrete	Repair
Proposals
Baseline Construction
SMFL Construction
Ms. Adams recalled that the CDD Board set aside funding for Fiscal Year 2027 in the R&M Fund for the repair of gutter curbs and drain inlets. The District Engineer inspected concrete surfaces throughout the Reunion West CDD and identified locations that were priorities for repair, prepared a Scope of Services and sent it out for bids. Proposals were received from Baseline Construction and SMFL Construction. Mr. Curley confirmed that the work was focused on Reunion East only. Mr. Staley requested that Mr. Greenstein present this to the Reunion East CDD Board and that no action be taken by this CDD Board. There was Board consensus.

SEVENTH ORDER OF BUSINESS	Approval of Joint Workshop Meeting
Ms. Adams requested that the Board schedule a joint workshop meeting with Reunion East CDD on July 9, 2026, at 10:30 a.m. at this location. Mr. Staley stated that the Board was interested in reviewing the Interlocal Agreement and discussing potential amendments related to the allocation of shared expenses between the Districts.

Reunion West CDD	May 14, 2026
Regular Meeting	Page 4 of 6
EIGHTH ORDER OF BUSINESS	Staff Reports
Attorney
Update on Eminent Domain Status
Ms. Trucco provided an update regarding the FDOT eminent domain matter and reported that staff and counsel were reviewing parcel ownership, bond financing history and related legal obligations. Additional information would be provided at a future meeting.
Ms. Trucco reported on the status of the litigation and implementation of the settlement agreement. Staff and counsel continued to review title matters and related documentation necessary to complete the agreed conveyances.

Review of Legal Consideration Related to Joint Meetings and Amendment to Interlocal Agreement
Ms. Adams recalled that District Counsel presented the memorandum related to joint meetings, at the last meeting. There were no additional comments. Mr. Staley stated that the Board was interested in reviewing the Interlocal Agreement and discussing potential amendments related to the allocation of shared expenses between the Districts.

Engineer
There being no comments, the next item followed.

Field Manager Updates
Mr. Scheerer reviewed ongoing field operations items, including preventative maintenance of all gatehouse air conditioners, replacement of flex stakes, repair of the pond fountain, sidewalk grinding and replacement, ongoing irrigation repairs, installation of the golf cart ramp and pond maintenance.

District Manager’s Report
Action Items
Mr. Scheerer presented the Action Items List. The RFID transponder for Reunion Village gate was active. There would be an additional card reader to accommodate guests. Ms. Adams received an email from Mr. Witcher stating that he was unable to attend this meeting and did not plan on going through the qualifying period for Seat 3, as he would be serving as the Reunion Golf Committee Handicap Chair. As a result, Ms. Adams would be updating the notice for the qualifying period and sending out to residents of both Reunion West and East.
Reunion West CDD	May 14, 2026
Regular Meeting	Page 5 of 6
Approval of Check Register
Ms. Adams presented the Check Register from April 1, 2026 through April 30, 2026 in the amount of $161,237.41.

Balance Sheet and Income Statement
Ms. Adams presented the Unaudited Financial Statements through March 31, 2026, which was for informational purposes only.

Replacement and Maintenance Plan
Ms. Adams presented the R&M Plan, which was the project list that the Board approved for Fiscal Year 2026. Field staff has been working on several projects.

Presentation of Series 2017 Arbitrage Rebate Calculation Report
Ms. Adams presented the Arbitrage Rebate Calculation Report prepared by AMTEC for the Series 2017 bonds. An abbreviated report was requested by the Board. There was no arbitrage rebate liability.

Presentation of Number of Registered Voters: 592
Ms. Adams reported that a letter was provided by the Osceola County Supervisor of Elections, confirming that as of April 15, 2026, the Reunion West CDD had 592 registered voters. No Board action was required. Mr. Staley questioned whether the re-districting that was occurring in the county, affected this CDD. Ms. Adams indicated that the only way that the District boundaries would change, would be if the District expanded or contracted, which was not the case. Ms. Adams introduced Ms. Christine Wells, who recently joined the District management team and would assist with the Reunion West and Reunion East CDDs.
Reunion West CDD	May 14, 2026
Regular Meeting	Page 6 of 6
E-Mail Subscribers
Ms. Adams presented the number of active email subscribers for the CDD’s email. There were 179 subscribers for Reunion West.

Security Report
The Security Reports from Reunion Security and the Reunion West POA, were provided to the Board under separate cover. No Board action was required and was for informational purposes. The Board discussed a recent security incident involving a large gathering within the community. Reunion Security provided an overview of its response and coordination with law enforcement. The Board also discussed prior considerations regarding roadway ownership and privatization and requested additional information regarding outstanding bond obligations.

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: June 11, 2026
Ms. Adams reported that the next meeting was scheduled for June 11, 2026 at 10:30 a.m. at this location.

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

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REUNION WEST CDD

REUNION CDD ORANGE COUNTY, FLORIDA

NO PARKING DETAIL 1 OF 4

Parking and Towing Maps - Revised January 8, 2026

REUNION WEST CDD

REUNION CDD ORANGE COUNTY, FLORIDA

NO PARKING DETAIL 2 OF 4
Parking and Towing Maps - Revised January 8, 2026

REUNION WEST CDD

REUNION CDD ORANGE COUNTY, FLORIDA

NO PARKING DETAIL 3 OF 4
Parking and Towing Maps - Revised January 8, 2026

REUNION WEST CDD

REUNION CDD ORANGE COUNTY, FLORIDA

NO PARKING DETAIL 4 OF 4
Parking and Towing Maps - Revised January 8, 2026

5/6/2021
AS SHOWN 1003.001
RF CDB SNB

2.05

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PROPOSAL	Page 1 of 1

910 Charles Street
Longwood, FL 32750
(407) 261-5446 * Fax (407) 261-5449
TO: Reunion CDD c/o GMS

Attention:	Alan	PHONE	DATE
05/05/26		
		PROPOSAL #	26-0067-A	
	JOB NAME/LOCATION
Reunion No Parking Signs			
We hereby submit specifications and estimates for:
Item	Description	Quantity

REUNION EAST
Furnish and Install No Parking Sign	66
Furnish and Install 24 Hr Time Restricted Parking	13
Sign

REUNION WEST
Furnish and Install No Parking Sign	9
Furnish and Install 24 Hr Time Restricted Parking	4
Sign

REUNION VILLAGE
Furnish and Install No Parking Sign	71

Includes
3" Smooth Black Pole
12"x18" No Parking Sign - Local Standard (unfinished back)

Note:
Signs are spaced out roughly every 150'	
U/M	
Unit Price	
Amount	
	
AS	
$	395.00	
$	26,070.00	
	AS	$	395.00	$	5,135.00	

AS	

$	395.00	

$	3,555.00	
	AS	$	395.00	$	1,580.00	

AS	

$	395.00	

$	28,045.00	
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:	$	64,385.00		
	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: 26-0067 Reunion 2026- GMS

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418 Santa Rosa Ct. Suite 1086
Oviedo, FL 32765

Name / Address	
Governmental Management Services- Ctrl Fl 219 E Livingston St
Orlando, FL 32801	

Builder P.O. #	

Signature
Estimate

Date	Estimate #	
6/9/2026	2390	

Rep	Community	
	Reunion East & West CDD	

418 Santa Rosa Ct. Suite 1086
Oviedo, FL 32765

Name / Address	
Governmental Management Services- Ctrl Fl 219 E Livingston St
Orlando, FL 32801	

Builder P.O. #	

Signature 	
Estimate

Date	Estimate #	
6/9/2026	2390	

Rep	Community	
	Reunion East & West CDD	

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Reunion East Action Items					
Meeting
Assigned	Item	Assigned To	Status	Comments	

6/8/23	RFID &
Transponder at Reunion Village Gate	

Scheerer/Trucco	

Completed	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. Cellular control.	

10/12/23	

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 confirmed no bonds would need to be paid down. Board evaluated annual maintenance expenses 01.08.2026.
Memorandum reviewing lease feasibility
reviewed by BOS 04.09.2026.
Commercial Broker to be engaged.	

12/14/23	KORR petition to consider property conveyance from RE to KORR		

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

3/13/25	Mailbox Kiosk License Agreement or Addendum	

Trucco	

On Hold	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.	

7/10/25	

Mailbox Parking Modification	

Adams/Curley	

In Process	Reunion Village Boulevard and Poplin Street Intersection. Tentative designs provided by District Engineer.
Determined Parking Improvements are feasible with USPS. Reviewed site plan 10.09.2025. DE to bring back options
and estimated costs.
Legal discussion regarding context for current location being conducted.	

11/13/25	Determine Feasibility of Association Tree Planting Guidelines	

Supervisor Davis	

In Process	Updated recommended tree list sent to Master Association Management 03.26.2026. Tree inventory technology reviewed by BOS 04.02.2026.	

2/10/26	Review Maintenance Fee Assessment Methodology	

Adams	

On Hold		

4/9/26	
Implement Amended and Restated Parking Rules	

Adams/Scheerer	

In Process	Alan - no parking or time restricted parking signs to be installed in accordance with amended map. Tricia - amend enforcement agreements, notify security, notify residents. Sign proposal to be presented 06.11.2026.	

5/14/26	

Flat Roof Replacment at HCCC	

Scheerer	

In Process	BOS approved with Advantage Roofing 05.14.2026.
Agreement provided 06.04.2026. Schedule
TBD.	

5/14/26	

Pool Furniture	

Scheerer	

In Process	Proposals for Pool Chaise Lounge Chairs to be considered at a
future meeting.	

5/14/26	

Concrete Repairs	

Curley/Scheerer	

In Process	Board approved SMFL Proposal 05.14.2026. Drain inlets and gutter curbs in certain areas scheduled for replacement. Agreement provided 06.04.2026.
Schedule TBD.	

5/14/26	Determine Options for Carriage Pointe Security	

Scheerer	

In Process	Ramco and other providers to be considered as an
alternate to Envera.	
Reunion West Action Items					
Meeting
Assigned	Action Item	Assigned To	Status	Comments	

3/12/26	Pro Forma Reunion West Budget without cost share	

Adams/Accounting	

In Process	Board requested to review proposed budget without cost share included.	

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Reunion West
Community Development District

Summary of Invoices

May 01, 2026 - May 31, 2026

Fund	Date	Check No.'s	Amount	
General Fund	
5/8/26	
2712-2715	
$	7,271.01	
	5/14/26	2716-2722	91,311.95	
	5/20/26	2723-2725	21,583.00	
	5/27/26	2726	450.00	
			$	120,615.96	
R&M Fund	
5/1/26	
76	
$	7,850.00	
			$	7,850.00	
Payroll	
May 2026			
	Graham Staley	50747	$	184.70	
	Mark Greenstein	50748	184.70	
	Sharon Harley	50749	184.70	
			$	554.10	
	TOTAL		$	129,020.06	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	1
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	#
5/08/26 00035	4/30/26 236253	202604 300-13100-10100	*	218.31
AQUATIC PLANT MGMT APR26
4/30/26 236253	202604 320-53800-47000	*	164.69
AQUARIC PLANT MGMT APR26
APPLIED AQUATIC MANAGEMENT INC	383.00 002712
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00051	5/07/26 04742	202604 310-51300-31100	*	1,094.50
TREE & CRUD SURVEY REPORT
5/07/26 04742	202604 310-51300-31100	*	398.00
CDD MEETING
BOYD CIVIL ENGINEERING INC	1,492.50 002713
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/26 00036	4/01/26 3640	202603 320-53800-43100	*	6.30
TOHO METER#62644090 MAR26
4/01/26 3672	202603 320-53800-43000	*	57.38
DUKEENERGY#9100 8323 9862
4/01/26 3673	202603 320-53800-43000	*	544.83
DUKEENERGY#9100 8323 9862
KINGWOOD ORLANDO REUNION RESORT LLC	608.51 002714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - RW202601 202604 300-13100-10100	*	82.65
TROUBLESHOOT LEFT BARRIER
RW202601 202604 320-53800-57400	*	62.35
TROUBLESHOOT LEFT BARRIER
RW202601 202604 300-13100-10100	*	948.48
RPLC GEARBOX/PULLEY/BELT
RW202601 202604 320-53800-57400	*	715.52
RPLC GEARBOX/PULLEY/BELT
RW202601 202604 300-13100-10100	*	94.05
REMOUNT GATE/LOOP/WIRE
RW202601 202604 320-53800-57400	*	70.95
REMOUNT GATE/LOOP/WIRE
RW202601 202604 300-13100-10100	*	195.51
REPLACED LOOP DETECTOR
RW202601 202604 320-53800-57400	*	147.49
REPLACED LOOP DETECTOR
RW202601 202604 300-13100-10100	*	111.15
REMOUNT GATES 2&3 ARMS
RW202601 202604 320-53800-57400	*	83.85
REMOUNT GATES 2&3 ARMS
6829435	202605 300-13100-10100	*	1,296.75
SECURITY COST SHARE MAY26
6829435	202605 320-53800-34500	*	978.25
SECURITY COST SHARE MAY26
REUNION WEST PROPERTY OWNERS INC	4,787.00 002715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	2
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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
643	202605 320-53800-12000
FIELD MANAGEMENT MAY26
644	202604 310-51300-42000
USPS IRS FORM
644A	202605 310-51300-34000 MANAGEMENT FEES MAY26
644A	202605 310-51300-35200 WEBSITE ADMIN FEE MAY26
644A	202605 310-51300-35100 INFORMATION TECH MAY26
644A	202605 310-51300-31300 DISSEMINATION FEE MAY26
644A	202605 310-51300-51000 OFFICE SUPPLIES MAY26
644A	202605 310-51300-42000 POSTAGE MAY26
GOVERNMENTAL MANAGEMENT SERVICES	8,516.73 002716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
152810	202604 310-51300-31500	*	528.00
PHASE 1-ROADWAY CONCERNS
152810	202604 310-51300-31500	*	2,772.00
FL LAW- JOINT MTG CONCEPT
152810	202604 310-51300-31500	*	1,339.57
CDD MEETING
152810	202604 310-51300-31500	*	132.00
RVW 5TH AMEND. TO SSPA
152810	202604 310-51300-31500	*	99.00
OCSO - ADDL SURVEILLANCE
152811	202604 310-51300-31500	*	264.00
EMINENT DOMAIN CORRESP.
152812	202604 310-51300-31500	*	1,579.50
COURT HEARING/SETTLEMENT
LATHAM LUNA EDEN AND BEAUDINE LLP	6,714.07 002717
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00031	5/14/26 05142026 202605 300-20700-10400	*	8,653.32
FY26 DEBT SERVICE SER2015
REUNION WEST C/O USBANK	8,653.32 002718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00031	5/14/26 05142026 202605 300-20700-10500	*	14,243.04
FY26 DEBT SERVICE SER2016
REUNION WEST C/O USBANK	14,243.04 002719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00031	5/14/26 05142026 202605 300-20700-10600	*	13,329.34
FY26 DEBT SERVICE SER2017
REUNION WEST C/O USBANK	13,329.34 002720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	3
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	REUNION WEST-GENERAL FUND

5/20/26 00053	5/09/26 6097	202605 300-13100-10100	*	1,068.75
TRAD.BLVD-SIDEWALK GRINDS
5/09/26 6097	202605 320-53800-53000	*	806.25
TRAD.BLVD-SIDEWALK GRINDS
5/09/26 6098	202604 300-13100-10100	*	1,325.25
CASTLE PINES-SDWLK GRINDS
5/09/26 6098	202604 320-53800-53000	*	999.75
CASTLE PINES-SDWLK GRINDS
5/09/26 6099	202604 300-13100-10100	*	42.75
TWIN EAGLES-SDWLK GRINDS
5/09/26 6099	202604 320-53800-53000	*	32.25
TWIN EAGLES-SDWLK GRINDS
5/09/26 6100	202604 300-13100-10100	*	1,724.25
GRAND TRAV.-SDWLK GRINDS
5/09/26 6100	202604 320-53800-53000	*	1,300.75
GRAND TRAV.-SDWLK GRINDS
5/09/26 6101	202604 300-13100-10100	*	42.75
WYNSTONE WAY-SDWLK GRINDS
5/09/26 6101	202604 320-53800-53000	*	32.25
WYNSTONE WAY-SDWLK GRINDS
5/09/26 6102	202604 300-13100-10100	*	71.25
VALHALLA TERR-SDWLK GRIND
5/09/26 6102	202604 320-53800-53000	*	53.75
VALHALLA TERR-SDWLK GRIND
5/09/26 6103	202604 300-13100-10100	*	85.50
KID'S PARK-SDWLK GRINDS
5/09/26 6103	202604 320-53800-53000	*	64.50
KID'S PARK-SDWLK GRINDS
REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	4
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	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	#
5/09/26 6104	202604 300-13100-10100
DESERT MOUNT-SDWLK GRINDS 5/09/26 6104	202604 320-53800-53000
DESERT MOUNT-SDWLK GRINDS 5/17/26 6105	202605 300-13100-10100
LASSO DR-SIDEWALK GRINDS 5/17/26 6105	202605 320-53800-53000
LASSO DR-SIDEWALK GRINDS 5/17/26 6107	202605 300-13100-10100
WILMINGTON LP-SDWLK GRIND 5/17/26 6107	202605 320-53800-53000
WILMINGTON LP-SDWLK GRIND
BERRY CONSTRUCTION INC.	21,200.00 002725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/27/26 00073	5/20/26 7478-05- 202605 310-51300-31400	*	450.00
ARBITRAGE SERIES 2015
AMERICAN MUNICIPAL TAX-EXEMPT	450.00 002726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	120,615.96
TOTAL FOR REGISTER	120,615.96

REUW REUNION WEST	TVISCARRA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/09/26	PAGE	1
*** CHECK DATES 05/01/2026 - 05/31/2026 ***	REUNION WEST-R&M
BANK C REPLACEMENT & MAINT

SDWLK GRINDS-VARIOUS LOC

REUW REUNION WEST	TVISCARRA

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Reunion West
Community Development District

Unaudited Financial Reporting
April 30, 2026
Table of Contents

1

2-3

4-5

6

7

8

9

10

11

12

13

14
	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

	Assessment Receipt Schedule
Reunion West
Community Development District Balance Sheet
April 30, 2026

	General Fund	Replacement & Maintenance Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds	
Assets:
Cash - Truist	
$	415,281	
$	85,666	
$	-	
$	-	
$	500,947	
Investments:						
Series 2015						
Reserve	-	-	166,810	-	166,810		
Revenue	-	-	488,758	-	488,758		
Series 2016						
Reserve	-	-	320,625	-	320,625	
Revenue	-	-	702,288	-	702,288	
Prepayment	-	-	27	-	27	
Series 2017						
Reserve	-	-	296,653	-	296,653	
Revenue	-	-	640,391	-	640,391	
Prepayment	-	-	2,889	-	2,889	
Series 2019						
Reserve	-	-	333,220	-	333,220	
Revenue	-	-	518,442	-	518,442	
Construction	-	-	-	145	145	
Series 2022						
Reserve	-	-	259,938	-	259,938	
Revenue	-	-	1,316,655	-	1,316,655	
Investment - Custody	3,332	-	-	-	3,332	
SBA - Operating	940,805	-	-	-	940,805	
SBA - Reserve	-	878,294	-	-	878,294	
Due from General Fund	-	-	295	-	295	
Due from Reunion East	68,138	4,475	-	-	72,612	
Prepaid Expenses	596	-	-	-	596	
Total Assets	$	1,428,152	$	968,434	$	5,046,992	$	145	$	7,443,724	
Liabilities:						
Accounts Payable	$	21,061	$	7,850	$	-	$	-	$	28,911	
Due to Debt Service 2015	34	-	-	-	34	
Due to Debt Service 2016	55	-	-	-	55	
Due to Debt Service 2017	52	-	-	-	52	
Due to Debt Service 2019	45	-	-	-	45	
Due to Debt Service 2022	109	-	-	-	109	
Due to Reunion East	409,994	51,108	-	-	461,102	
Total Liabilities	$	431,350	$	58,958	$	-	$	-	$	490,308				

Fund Balances:
Assigned For Debt Service 2015	$	-	$	-	

$	655,601	

$	-	$	655,601				
Assigned For Debt Service 2016	-	-	1,022,996	-	1,022,996	
Assigned For Debt Service 2017	-	-	939,985	-	939,985	
Assigned For Debt Service 2019	-	-	851,707	-	851,707	
Assigned For Debt Service 2022	-	-	1,576,702	-	1,576,702	
Assigned For Capital Projects 2019	-	-	-	145	145	
Unassigned	996,803	909,476	-	-	1,906,279	
Total Fund Balances	$	996,803	$	909,476	$  5,046,991.96	$	145	$	6,953,416	
						
Total Liabilities & Fund Equity	$	1,428,152	$	968,434	$	5,046,992	$	145	$	7,443,724	
Reunion West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Assessments - Tax Roll	$	2,052,353	$	1,890,361	$	1,890,361	$	-	
Interest	24,000	14,000	20,461	6,461	
Rental Income	5,714	3,333	10,202	6,869	
Total Revenues	$	2,082,067	$	1,907,694	$	1,921,023	$	13,330	

Expenditures:					
Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	7,400	$	(400)	
FICA Expense	918	536	566	(31)	
Engineering Fees	30,000	17,500	13,694	3,806	
Attorney	75,000	43,750	152,811	(109,061)	
Arbitrage	2,250	450	450	-	
Dissemination Agent	10,815	6,309	6,309	-	
Annual Audit	5,250	-	-	-	
Trustee Fees	21,108	4,095	4,095	-	
Assessment Administration	8,111	8,111	8,111	-	
Management Fees	52,973	30,901	30,901	(0)	
Information Technology	1,947	1,136	1,136	-	
Website Maintenance	1,298	757	757	(0)	
Telephone	100	58	-	58	
Postage	1,500	875	187	688	
Printing & Binding	500	292	2	290	
Insurance	13,241	13,241	12,005	1,236	
Legal Advertising	5,000	2,917	2,069	848	
Other Current Charges	1,000	583	1,108	(525)	
Office Supplies	100	2	2	-	
Property Appraiser Fee	750	750	1,313	(563)	
Dues, Licenses & Subscriptions	175	175	175	-	
Total Administrative:	$	244,036	$	139,437	$	243,090	$	(103,653)	
Reunion West
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Maintenance - Shared Expenses					
Field Maintenance	$	34,749	$	20,270	$	20,270	$	-	
Amenity Management Services	4,128	2,408	-	2,408	
Property Insurance	51,891	51,891	47,703	4,188	
Telephone	17,200	10,033	8,846	1,187	
Electric	287,124	167,489	168,855	(1,366)	
Water & Sewer	32,250	18,813	19,307	(495)	
Gas	45,150	26,338	35,606	(9,268)	
Landscape - Contract	438,600	255,850	335,617	(79,767)	
Landscape - Contingency	53,750	31,354	12,973	18,381	
Pond Maintenance	10,750	6,271	5,255	1,015	
Irrigation Repairs & Maintenance	15,050	8,779	5,271	3,508	
Pool & Fountain Maintenance	165,550	96,571	81,084	15,487	
Building Repairs & Maintenance	21,500	12,542	19,852	(7,310)	
Contract Cleaning	61,030	35,601	40,425	(4,824)	
Fitness Center Repairs & Maintenance	5,977	3,487	2,960	526	
Gate & Gatehouse Maintenance	34,400	20,067	13,839	6,227	
Amenity/Pool Lights	8,600	5,017	11,219	(6,202)	
Maintenance (Inspections)	4,300	2,508	1,535	973	
Operating Supplies	2,150	1,254	-	1,254	
Parking Violation Tags	215	125	-	125	
Pest Control	1,324	772	719	53	
Pressure Washing	21,500	12,542	17,759	(5,217)	
Repairs & Maintenance	15,480	9,030	1,162	7,868	
Roadways/Sidewalks/Bridge	17,200	10,033	10,139	(106)	
Security	91,963	53,645	46,031	7,614	
Signage	8,600	5,017	5,713	(696)	
Hurricane Expense	4,300	2,508	-	2,508	
Total Maintenance - Shared Expenses	$	1,454,731	$	870,214	$	912,142	$	(41,928)	

Reserves					
Capital Reserve Transfer	$	383,300	$	383,300	$	383,300	$	-	
Total Reserves	$	383,300	$	383,300	$	383,300	$	-	
					
Total Expenditures	$	2,082,067	$	1,392,951	$	1,538,532	$	(145,581)	
					
Excess Revenues (Expenditures)	$	-		$	382,491		
					
Fund Balance - Beginning	$	-		$	614,311		
					
Fund Balance - Ending	$	-		$	996,803		
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	$	-	$	226,265  $	1,334,054  $	79,637  $	85,868  $	70,893  $	93,644	$	-	$	-	$	-	$	-	$	-	$	1,890,361	
Interest	1,919	1,167	1,971	4,276	3,611	3,731	3,785	-	-	-	-	-	20,461												
Rental Income	-	1,570	215	1,871	2,892	-	3,655	-	-	-	-	-	10,202												
Total Revenues	$	1,919  $  229,002  $ 1,336,240  $	85,784  $	92,370  $	74,624  $  101,085	$	-	$	-	$	-	$	-	$	-	$  1,921,023												

Expenditures:														
Administrative:
Supervisor Fees	
$	800  $	800  $	1,600  $	2,200  $	400  $	800  $	800	
$	-	$	-	$	-	$	-	$	-	$	7,400												
FICA Expense	61	61	122	168	31	61	61	-	-	-	-	-	566												
Engineering Fees	2,508	1,885	545	4,995	1,070	1,200	1,493	-	-	-	-	-	13,694												
Attorney	-	23,130	16,740	97,884	3,276	5,066	6,714	-	-	-	-	-	152,811												
Arbitrage	-	-	-	-	450	-	-	-	-	-	-	-	450												
Dissemination Agent	901	901	901	901	901	901	901	-	-	-	-	-	6,309												
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-												
Trustee Fees	-	-	-	-	-	4,095	-	-	-	-	-	-	4,095												
Assessment Administration	8,111	-	-	-	-	-	-	-	-	-	-	-	8,111												
Management Fees	4,414	4,414	4,414	4,414	4,414	4,414	4,414	-	-	-	-	-	30,901												
Information Technology	162	162	162	162	162	162	162	-	-	-	-	-	1,136												
Website Maintenance	108	108	108	108	108	108	108	-	-	-	-	-	757												
Telephone	-	-	-	-	-	-	-	-	-	-	-	-	-												
Postage	60	15	6	32	11	57	6	-	-	-	-	-	187												
Printing & Binding	-	1	-	1	-	-	-	-	-	-	-	-	2												
Insurance	12,005	-	-	-	-	-	-	-	-	-	-	-	12,005												
Legal Advertising	-	343	726	1,000	-	-	-	-	-	-	-	-	2,069												
Other Current Charges	274	225	181	124	92	99	113	-	-	-	-	-	1,108												
Office Supplies	1	0	0	0	1	0	0	-	-	-	-	-	2												
Property Appraiser Fee	-	-	-	-	1,313	-	-	-	-	-	-	-	1,313												
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175												
Total Administrative:	$	29,581  $	32,046  $	25,507  $  111,989  $	12,229  $	16,965  $	14,773	$	-	$	-	$	-	$	-	$	-	$	243,090												
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	
$	-	
$	-	
$	-	
$	-	
$	-	$	
20,270													
Amenity Management Services	-	-	-	-	-	-	-	-	-	-	-	-	-														
Property Insurance	47,703	-	-	-	-	-	-	-	-	-	-	-	47,703														
Telephone	837	1,337	1,377	1,270	1,402	1,377	1,246	-	-	-	-	-	8,846														
Electric	24,606	15,947	35,594	21,430	17,865	30,827	22,587	-	-	-	-	-	168,855														
Water & Sewer	2,113	2,315	3,225	2,655	3,376	3,140	2,482	-	-	-	-	-	19,307														
Gas	1,415	1,410	3,447	5,701	7,070	10,173	6,390	-	-	-	-	-	35,606														
Landscape - Contract	36,236	94,493	53,534	31,663	36,236	47,218	36,236	-	-	-	-	-	335,617														
Landscape - Contingency	-	5,900	1,419	415	1,524	1,350	2,365	-	-	-	-	-	12,973														
Pond Maintenance	751	751	751	751	751	751	751	-	-	-	-	-	5,255														
Irrigation Repairs & Maintenance	585	605	1,155	2,427	-	499	-	-	-	-	-	-	5,271														
Pool & Fountain Maintenance	10,657	12,006	12,336	11,974	12,570	11,300	10,240	-	-	-	-	-	81,084														
Building Repairs & Maintenance	8,658	1,056	677	2,052	658	6,063	688	-	-	-	-	-	19,852														
Contract Cleaning	4,996	4,938	4,994	6,931	6,222	6,172	6,172	-	-	-	-	-	40,425														
Fitness Center Repairs & Maintenance	140	661	140	1,230	140	510	140	-	-	-	-	-	2,960														
Gate & Gatehouse Maintenance	1,315	296	1,278	874	1,822	5,464	2,791	-	-	-	-	-	13,839														
Amenity/Pool Lights	2,127	2,129	1,116	2,683	844	2,320	-	-	-	-	-	-	11,219														
Maintenance (Inspections)	338	344	381	-	473	-	-	-	-	-	-	-	1,535														
Operating Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-														
Parking Violation Tags	-	-	-	-	-	-	-	-	-	-	-	-	-														
Pest Control	36	97	36	36	97	380	36	-	-	-	-	-	719														
Pressure Washing	-	-	6,644	11,116	-	-	-	-	-	-	-	-	17,759														
Repairs & Maintenance	372	-	790	-	-	-	-	-	-	-	-	-	1,162														
Roadways/Sidewalks/Bridge	215	252	774	722	-	-	8,176	-	-	-	-	-	10,139														
Security	6,574	6,574	6,574	6,574	6,574	6,574	6,589	-	-	-	-	-	46,031														
Signage	2,053	488	1,108	-	161	426	1,477	-	-	-	-	-	5,713														
Hurricane Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-														
Total Maintenance - Shared Expenses	$	154,624	$	154,493	$	140,244	$	113,401	$	100,680	$	137,439	$	111,262	$	-	$	-	$	-	$	-		$	-	$	912,142	
Reserves																										
Capital Reserve Transfer	$	-	$	-	$	383,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	383,300																		
Total Reserves	$	-	$	-	$  383,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	383,300																		
																										
Total Expenditures	$  184,205	$  186,539	$  549,050	$  225,391	$  112,908	$  154,404	$  126,035	$	-	$	-	$	-	$	-	$	-	$  1,538,532																		
																										
Excess Revenues (Expenditures)	$  (182,286)	$	42,463	$	787,190	$  (139,607)	$	(20,538)	$	(79,780)	$	(24,950)	$	-	$	-	$	-	$	-	$	-	$	382,491																		
Reunion West
Community Development District Replacement & Maintenance Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Transfer In	$	383,300	$	383,300	$	383,300	$	-	
Interest	35,000	20,417	18,470	(1,946)	
Total Revenues	$	418,300	$	403,717	$	401,770	$	(1,946)	

Expenditures:					
Contingency	$	720	$	420	$	316	$	104	
Capital Outlay	281,380	164,138	109,279	54,859	
Total Expenditures	$	282,100	$	164,558	$	109,596	$	54,963	
					
Excess Revenues (Expenditures)	$	136,200		$	292,175		
					
Fund Balance - Beginning	$	471,043		$	617,302		
					
Fund Balance - Ending	$	607,243		$	909,476		
Reunion West
Community Development District Debt Service Fund - Series 2015
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual				
	Budget	Thru 04/30/26	Thru 04/30/26		Variance		
Revenues:							
Special Assessments	$	326,875	$	301,075	$	301,075	$		-	
Interest	15,500	9,042	9,882			841	
Total Revenues	$	342,375	$	310,117	$	310,958	$		841	

Expenditures:							
Series 2015
Interest - 11/01	

$	68,500	

$	68,500	

$	68,500	

$		

-	
Principal - 05/01	190,000	-	-			-	
Interest - 05/01	68,500	-	-			-	
Total Expenditures	$	327,000	$	68,500	$	68,500	$		-	

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	-	$		-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$		-	
							
Excess Revenues (Expenditures)	$	15,375		$	242,458				
							
Fund Balance - Beginning	$	243,002		$	413,144				
							
Fund Balance - Ending	$	258,377		$	655,601				
Reunion West
Community Development District Debt Service Fund - Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual				
	Budget	Thru 04/30/26	Thru 04/30/26		Variance		
Revenues:							
Special Assessments	$	538,024	$	495,559	$	495,559	$		-	
Interest	28,500	16,625	16,740			115	
Total Revenues	$	566,524	$	512,184	$	512,299	$		115	

Expenditures:							
Series 2016
Interest - 11/01	

$	173,750	

$	173,750	

$	173,750	

$		

-	
Principal - 11/01	185,000	185,000	185,000			-	
Interest - 05/01	169,703	-	-			-	
Total Expenditures	$	528,453	$	358,750	$	358,750	$		-	

Other Sources/(Uses)							
Transfer In/(Out)	$	-	$	-	$	-	$		-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$		-	
							
Excess Revenues (Expenditures)	$	38,071		$	153,549				
							
Fund Balance - Beginning	$	558,850		$	869,447				
							
Fund Balance - Ending	$	596,921		$	1,022,996				
Reunion West
Community Development District Debt Service Fund - Series 2017
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Special Assessments	$	503,509	$	463,768	$	463,768	$	-	
Interest	26,500	15,458	15,307	(151)	
Total Revenues	$	530,009	$	479,227	$	479,076	$	(151)	

Expenditures:					
Series 2017
Interest - 11/01	

$	164,231	

$	164,231	

$	164,231	

$	-	
Principal - 11/01	170,000	170,000	170,000	-	
Interest - 05/01	160,619	-	-	-	
Total Expenditures	$	494,850	$	334,231	$	334,231	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	35,159		$	144,844		
					
Fund Balance - Beginning	$	511,345		$	795,141		
					
Fund Balance - Ending	$	546,504		$	939,985		
Reunion West
Community Development District Debt Service Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	
Revenues:					
Special Assessments	$	438,505	$	403,892	$	403,892	$	-	
Interest	21,500	12,542	13,091	549	
Total Revenues	$	460,005	$	416,434	$	416,983	$	549	

Expenditures:					
Series 2019
Interest - 11/01	

$	145,381	

$	145,381	

$	145,381	

$	-	
Principal - 05/01	145,000	-	-	-	
Interest - 05/01	145,381	-	-	-	
Total Expenditures	$	435,763	$	145,381	$	145,381	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	(15,000)	(7,500)	$	(6,563)	$	(937)	
Total Other Financing Sources (Uses)	$	(15,000)	$	(7,500)	$	(6,563)	$	(937)	
					
Excess Revenues (Expenditures)	$	9,243		$	265,038		
					
Fund Balance - Beginning	$	248,336		$	586,669		
					
Fund Balance - Ending	$	257,579		$	851,707		
Reunion West
Community Development District Debt Service Fund - Series 2022
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	
Revenues:					
Special Assessments	$	1,067,016	$	982,800	$	982,800	$	-	
Interest	30,500	17,792	20,436	2,644	
Total Revenues	$	1,097,516	$	1,000,592	$	1,003,236	$	2,644	

Expenditures:					
Series 2022
Interest - 11/01	

$	145,575	

$	145,575	

$	145,575	

$	-	
Principal - 05/01	760,000	-	-	-	
Interest - 05/01	145,575	-	-	-	
Total Expenditures	$	1,051,150	$	145,575	$	145,575	$	-	

Other Sources/(Uses)					
Transfer In/(Out)	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
					
Excess Revenues (Expenditures)	$	46,366		$	857,661		
Reunion West
Community Development District Capital Projects Fund - Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Interest	$	-	$	-	$	973	$	973	
Total Revenues	$	-	$	-	$	973	$	973	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	134,198	

$	(134,198)	
Total Expenditures	$	-	$	-	$	134,198	$	(134,198)	

Other Financing Sources/(Uses)

Transfer In/(Out)	

$	

-	$	

-	$	6,563	

$	(6,563)	
Total Other Financing Sources (Uses)	$	-	$	-	$	6,563	$	(6,563)	
					
Excess Revenues (Expenditures)	$	-	$	(126,662)		
					
Fund Balance - Beginning	$	-	$	126,807		
					
Fund Balance - Ending	$	-	$	145		
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	$166,810		
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	$320,625		
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)	
LESS: PRINCIPAL PAYMENT 11/1/25	($185,000)	
CURRENT BONDS OUTSTANDING	$6,865,000	

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	$296,653		
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)	
LESS: PRINCIPAL PAYMENT 11/1/25	($170,000)	
CURRENT BONDS OUTSTANDING	$6,635,000	

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	$333,220		
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
Special Assessment Receipts Fiscal Year 2026

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	

11/14/25	
ACH	
$27,649.86	
$526.31	
$1,334.38	
$0.00	
$25,789.17	
$10,744.09	
$1,711.20	
$2,816.57	
$2,635.88	
$2,295.57	
$5,585.86	
$25,789.17	
11/21/25	ACH	$3,720.85	$73.51	$45.60	$0.00	$3,601.74	$1,500.53	$238.99	$393.36	$368.13	$320.60	$780.13	$3,601.74	
11/21/25	ACH	$546,041.54	$10,483.99	$21,841.64	$0.00	$513,715.91	$214,020.47	$34,086.77	$56,105.55	$52,506.32	$45,727.36	$111,269.45	$513,715.92	
12/12/25	ACH	$2,778,076.72	$53,339.09	$111,122.87	$0.00	$2,613,614.76	$1,088,864.57	$173,422.06	$285,446.25	$267,134.61	$232,645.50	$566,101.76	$2,613,614.75	
12/22/25	ACH	$624,571.39	$12,010.82	$24,030.07	$0.00	$588,530.50	$245,189.16	$39,050.96	$64,276.43	$60,153.04	$52,386.82	$127,474.09	$588,530.50	
01/12/26	ACH	$12,157.87	$236.67	$324.52	$0.00	$11,596.68	$4,831.32	$769.48	$1,266.53	$1,185.28	$1,032.25	$2,511.81	$11,596.67	
01/12/26	ACH	$185,980.14	$3,608.00	$5,579.37	$0.00	$176,792.77	$73,654.08	$11,730.79	$19,308.44	$18,069.79	$15,736.84	$38,292.83	$176,792.77	
01/30/26	ACH	$0.00	$0.00	$0.00	$2,763.35	$2,763.35	$1,151.25	$183.36	$301.80	$282.44	$245.97	$598.53	$2,763.35	
02/09/26	ACH	$4,074.90	$81.49	$0.00	$0.00	$3,993.41	$1,663.70	$264.98	$436.14	$408.16	$355.47	$864.96	$3,993.41	
02/09/26	ACH	$210,531.81	$4,124.84	$4,291.11	$0.00	$202,115.86	$84,203.99	$13,411.06	$22,074.11	$20,658.03	$17,990.92	$43,777.74	$202,115.85	
03/10/26	ACH	$175,553.58	$3,472.76	$1,915.03	$0.00	$170,165.79	$70,893.19	$11,291.07	$18,584.68	$17,392.45	$15,146.96	$36,857.44	$170,165.79	
04/08/26	ACH	$10,146.97	$202.91	$0.00	$0.00	$9,944.06	$4,142.82	$659.82	$1,086.04	$1,016.37	$885.15	$2,153.86	$9,944.06	
04/08/26	ACH	$218,726.74	$4,374.03	$26.81	$0.00	$214,325.90	$89,290.85	$14,221.24	$23,407.63	$21,906.01	$19,077.78	$46,422.40	$214,325.91	
04/24/26	ACH	$0.00	$0.00	$0.00	$505.42	$505.42	$210.56	$33.54	$55.20	$51.66	$44.99	$109.47	$505.42	
05/08/26	ACH	$704.15	$14.08	$0.00	$0.00	$690.07	$287.49	$45.79	$75.37	$70.53	$61.43	$149.47	$690.08	
05/08/26	ACH	$131,854.31	$2,637.09	$0.00	$0.00	$129,217.22	$53,833.51	$8,573.99	$14,112.47	$13,207.15	$11,502.00	$27,988.09	$129,217.21	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
		$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	
	TOTAL	$ 4,929,790.83	$ 95,185.59	$	170,511.40	$  3,268.77	$ 4,667,362.61	$ 1,944,481.58	$  309,695.10	$  509,746.57	$  477,045.85	$  415,455.61	$ 1,010,937.89	$  4,667,362.60	

!!"#$%& "#

Reunion East and West R&M					
FY2026 Project List	Estimated Cost	RE 57%	RW 43%	Month	
Seven Eagles Fountain Refurbishment/Linear Park	$	72,100.00	$	41,097.00	$	31,003.00	Completed	
Seven Eagles, Restrooms Counters, Tile, Paint	$	60,000.00	$	34,200.00	$	25,800.00	July	
Stormwater Catch Basins - Drain Inlet	$	60,000.00	$	34,200.00	$	25,800.00	In Process	
Stormwater Concrete Curbs and Gutters	$	70,000.00	$	39,900.00	$	30,100.00	In Process	
Concrete Sidewalks	$	75,000.00	$	42,750.00	$	32,250.00	TBD	
ROW Paver Crosswalks Spine & Tradition	$	40,000.00	$	22,800.00	$	17,200.00	Completed	
Pool Equipment Allowance	$	46,371.00	$	26,431.47	$	19,939.53	TBD	
ADA Pool Lift Terraces (2)	$	30,900.00	$	17,613.00	$	13,287.00	Completed	
Pool Furniture Allowance	$	15,000.00	$	8,550.00	$	6,450.00	Completed	
HVAC Replacement Allowance	$	25,000.00	$	14,250.00	$	10,750.00	TBD	
Signage Replacement Allowance	$	20,000.00	$	11,400.00	$	8,600.00	TBD	
Heritage Crossings Furniture	$	7,024.00	$	4,003.68	$	3,020.32	Completed	
Contingency	$	100,000.00	$	57,000.00	$	43,000.00		
Projects deferred from 2025 project list		$	-	$	-		
Access Control System at Reunion Village Gate	$	20,000.00	$	11,400.00	$	8,600.00	Completed	
Reunion Resort/Reunion Village (Spine Road) Gate Access + Electrical	$	205,000.00	$  116,850.00	$	88,150.00	Completed	
Reunion Village No Parking Signs Phase 4 & 5	$	40,000.00	$	22,800.00	$	17,200.00	September	
Signage Replacement, Radar Speed	$	67,531.00	$	38,492.67	$	29,038.33	Invoiced FY25	
Totals	$	953,926.00	$  543,737.82	$  410,188.18		
		$  543,737.82	$  410,188.18		

!!"#$%& "
REBATE REPORT
$4,285,000
Reunion West Community Development District
(Osceola County, Florida)
Special Assessment Refunding and Improvement Bonds,
Series 2015
(Assessment Area Two – Phase One Project)

Dated: May 19, 2015
Delivered: May 19, 2015

Rebate Report to the Computation Date May 19, 2030
Reflecting Activity To April 30, 2026

SUMMARY OF REBATE COMPUTATIONS
Our computations, contained in the attached schedules, are summarized as follows: For the May 19, 2030 Computation Date
Reflecting Activity from May 19, 2015 through April 30, 2026

Fund Description	Taxable Inv Yield	Net Income	Rebatable Arbitrage	
Debt Service Reserve Fund	3.912701%	25,852.36	(7,990.47)	
Totals	3.912701%	$25,852.36	$(7,990.47)	
Bond Yield	4.828139%			
4/30/22 Rebate Liability	(298,624.22)			
Rebate Computation Credits	(10,864.69)			
Net Rebatable Arbitrage	$(317,479.38)			

Based upon our computations, no rebate liability exists.

4

!!"#$%& "##
May Reunion Report

The below data is for the 11 emails sent for May.

Reunion East - 213 active subscribers
Reunion West - 181 active subscribers

There were 5 emails sent to both districts in May.
3 sent to Reunion East exclusively and 3 sent to Reunion West exclusively.
There is a 63% open rate based on the average of opens over the 11 emails sent.

2 emails related to Board of Supervisors Meetings.
4 emails related to Eligible Qualifying Period Details.
5 emails related to Traffic or Roadway Maintenance.