Bradbury Community Development District
Meeting Agenda August 28, 2024

-. ·- -

Bradbury
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
August 21, 2024

Board of Supervisors Meeting
Bradbury Community Development District

Dear Board Members:

A meeting of the Board of Supervisors of the Bradbury Community Development District will be held on Wednesday, August 28, 2024 at 10:15 AM at 346 E. Central Ave., Winter Haven, FL 33880.

Zoom Video Link: https://us06web.zoom.us/j/82469611470
Call-In Information: 1-646-876-9923
Meeting ID: 824 6961 1470

Following is the advance agenda for the meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period (1Speakers will fill out a card and submit it to the District Manager prior to the beginning of the meeting)
Organizational Matters
Acceptance of Resignations of Andrew Rhinehart and Chuck Cavaretta (Mr. Cavaretta’s letter to be provided under separate cover)
Appointment to Fill Vacant Board Seats #4 and #5
Administration of Oaths to Newly Appointed Supervisors
Consideration of Resolution 2024-03 Appointing Assistant Secretaries
Approval of Minutes of the June 26, 2024 Board of Supervisors Meeting
Public Hearings
Public Hearing on the Adoption of the Fiscal Year 2024/2025 Budget
Consideration of Resolution 2024-04 Adopting the District’s Fiscal Year 2024/2025 Budget and Appropriating Funds
Public Hearing on the Imposition of Operations and Maintenance Special Assessments
Consideration of Resolution 2024-05 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2024-06 Designation of a Regular Monthly Meeting Date, Time, and Location for Fiscal Year 2024/2025
Consideration of the Adoption of Goals and Objectives for the District

1 Comments will be limited to three (3) minutes

Ratification of Uniform Collection Agreement with Polk County Tax Collector
Staff Reports
Attorney
Engineer
Field Manager’s Report
Consideration of Proposal for Aquatic Maintenance Services from Aquatic Weed Management
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Other Business
Supervisors Requests and Audience Comments
Adjournment

Section III

Section A

From: Andrew Rhinehart Subject: Bradbury CDD Board Date: August 21, 2024
To: Jillian Burns
Jill,
I need to resign from the Bradbury CDD board. Thanks!,
Andrew Rhinehart

Mr.
Cavaretta's will be provided under separate cover.

Section D

RESOLUTION NO. 2024-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF BRADBURY COMMUNITY DEVELOPMENT DISTRICT DESIGNATING ASSISTANT SECRETARIES OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, Bradbury Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within Polk County, Florida; and

WHEREAS, the Board of Supervisors of the District desires to appoint Assistant Secretaries.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF BRADBURY COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. 	 is appointed Assistant Secretary.

SECTION 2. 	 is appointed Assistant Secretary.

SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 28th day of August 2024.

ATTEST:	BRADBURY COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

MINUTES

MINUTES OF MEETING BRADBURY
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Bradbury Community Development District was held Wednesday, June 26, 2024 at 10:34 a.m. at 346 E. Central Ave. Winter Haven, Florida.

Present and constituting a quorum:

Lauren Schwenk	Vice Chairperson
Chuck Cavaretta	Assistant Secretary
Daniel Arnette	Assistant Secretary Also present were:
Jill Burns	District Manager, GMS
Roy Van Wyk by Zoom	District Counsel, Kilinski Van Wyk
Patrick Collins by Zoom	District Counsel, Kilinski Van Wyk
Rey Malave by Zoom	District Engineer, Dewberry
Chace Arrington by Zoom	District Engineer, Dewberry
Joel Blanco	Field Manager, GMS

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order and called the roll. Three Supervisors were present in person constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There were no members of the public present and no members joining via Zoom for the meeting.

THIRD ORDER OF BUSINESS	Approval of Minutes from the June 5, 2024
Board of Supervisors Meeting
Ms. Burns presented the minutes from June 5, 2024 Board of Supervisors meeting. She asked for any questions, comments, or corrections to those minutes. The Board had no changes to the minutes.

On MOTION by Mr. Arnette, seconded by Ms. Schwenk, with all in favor, the Minutes from the June 5, 2024 Board of Supervisors meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration of Equipment Lease/Purchase
Agreement for Playground Equipment and Pool Furniture.
Ms. Burns stated this agreement is with HNB Property, LLC. She presented the quotes for both the playground equipment and pool furniture. She noted the annual payment would be
$54,144 annually. She also noted the budget they have is $75,000 for this District.

On MOTION by Ms. Schwenk, seconded by Mr. Cavaretta, with all in favor, the Equipment Lease/Purchase Agreement for Playground Equipment and Pool Furniture, was approved.

FIFTH ORDER OF BUSINESS	Presentation of Arbitrage Rebate Report from
AMTEC for Series 2023 Bonds
Ms. Burns stated this report is required under the Trust Indenture to demonstrate that they do not earn more interest than they pay on the bonds.

On MOTION by Mr. Cavaretta, seconded by Ms. Schwenk, with all in favor, Accepting the Arbitrage Rebate Report from AMTEC for Series 2023 Bonds, was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Van Wyk stated they would work on getting the deeds recorded.

Engineer
Mr. Arrington had nothing new to report.

Field Manager’s Report
Mr. Blanco presented the field manager’s report. He noted that they started the recurring mows throughout the District. The vendor was advised to mow around mailbox/amenity area and that was completed. The wet check was completed as well as the adjustment of the watering schedules as they transition to rain season. They de-weeded the landscaping beds in all entrances

including the walking trail by east Hinson entrance. They have been monitoring the easement at the east Hinson entrance. The landscaping beds have been installed at the pocket parks on Ambleside Drive. He added the sod installation is pending on Ambleside Drive. He reviewed the ponds. He stated the vendor was advised that the east portion of the pond on east Hinson needs to be sprayed and free of thriving weeds. He noted the field services are coordinating with vendor to spray miter ends and around outlets at several ponds.

District Manager’s Report
Approval of Check Register
Ms. Burns noted that the next item was approval of the check register, which is in the agenda package for review.

On MOTION by Ms. Schwenk, seconded by Mr. Arnette, with all in favor, the Check Register, was approved.

Balance Sheet & Income Statement
Ms. Burns noted that financial statements were included in the agenda packets for review.
If anyone has any questions, she offered to answer those. There was no action necessary.

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

EIGHTH ORDER OF BUSINESS Supervisors Requests and Audience Comments
There being no comments, the next item followed.

NINTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Cavaretta, seconded by Mr. Arnette, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section V

Section A

Section 1

RESOLUTION NO. 2024-04

THE ANNUAL APPROPRIATION RESOLUTION OF THE BRADBURY COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June 2024, submitted to the Board of Supervisors (“Board”) of the Bradbury Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2024/2025”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

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

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BRADBURY COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

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

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

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Bradbury Community Development District for the Fiscal Year Ending September 30, 2025.”
The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2024/2025, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

DEBT SERVICE FUND (SERIES 2023)	$	

TOTAL ALL FUNDS	$	

SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2024/2025 or within sixty (60) days following the end of the Fiscal Year 2024/2025 may amend its Adopted Budget for that fiscal year as follows:

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

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.

Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least 2 years.

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

PASSED AND ADOPTED THIS 28TH DAY OF AUGUST 2024.

ATTEST:	BRADBURY COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary

By:	 Its:	

Exhibit A:	Fiscal Year 2024/2025 Budget

Bradbury
Community Development District

Proposed Budget
FY2025

Table of Contents

1-2

3-7

8

9

General Fund

General Fund Narrative

Debt Serivce Fund - Series 2023

Series 2023 Amortization Schedule

Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
Description	FY2024	7/31/24	2 Months	9/30/24	FY2025	

Revenues					
Assesssments - Lot Closing	$	459,495	$	459,496	$	-	$	459,496	$	-	
Assesssments - Tax Roll	$	-	$	-	$	-	$	-	$	599,290	
Lease Proceeds	$	-	$	193,946	$	-	$	193,946	$	-	
Total Revenues	$	459,495	$	653,442	$	-	$	653,442	$	599,290	

Expenditures						
Administrative						
Supervisor Fees	$	12,000	$	1,200	$	1,200	$	2,400	$	12,000	
Engineering	$	15,000	$	1,118	$	3,000	$	4,118	$	15,000	
Attorney	$	25,000	$	4,153	$	1,500	$	5,653	$	25,000	
Annual Audit	$	4,000	$	5,800	$	-	$	5,800	$	4,000	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	5,000	
Arbitrage	$	450	$	450	$	-	$	450	$	450	
Dissemination	$	5,000	$	4,167	$	833	$	5,000	$	5,250	
Trustee Fees	$	4,020	$	1,680	$	2,340	$	4,020	$	4,020	
Management Fees	$	37,500	$	31,250	$	6,250	$	37,500	$	39,375	
Information Technology	$	1,800	$	1,500	$	300	$	1,800	$	1,890	
Website Maintenance	$	1,200	$	1,000	$	200	$	1,200	$	1,260	
Postage & Delivery	$	600	$	525	$	96	$	621	$	600	
Insurance	$	5,750	$	5,200	$	-	$	5,200	$	5,720	
Copies	$	500	$	-	$	200	$	200	$	500	
Legal Advertising	$	15,000	$	321	$	5,000	$	5,321	$	15,000	
Other Current Charges	$	1,000	$	558	$	240	$	798	$	1,000	
Office Supplies	$	500	$	9	$	20	$	29	$	500	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	134,495	$	59,104	$	21,180	$	80,284	$	136,740	

	Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
Description	FY2024	7/31/24	2 Months	9/30/24	FY2025	

Field Expenditures						
Property Insurance	$	-	$	-	$	-	$	-	$	12,000	
Field Management	$	-	$	5,000	$	2,500	$	7,500	$	15,000	
Landscape Maintenance	$	-	$	20,668	$	15,716	$	36,384	$	130,000	
Landscape Replacement	$	-	$	-	$	-	$	-	$	20,000	
Streetlights	$	-	$	-	$	-	$	-	$	35,000	
Electric	$	-	$	631	$	400	$	1,031	$	12,000	
Water & Sewer	$	-	$	1,537	$	3,200	$	4,737	$	25,000	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	2,500	
Irrigation Repairs	$	-	$	508	$	540	$	1,048	$	6,000	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	15,000	
Field Contingency	$	250,000	$	2,500	$	2,500	$	5,000	$	10,000	
Total Field Expenditures	$	250,000	$	30,844	$	24,856	$	55,700	$	282,500	

Amenity Expenditures						
Amenity - Electric	$	-	$	-	$	-	$	-	$	10,000	
Amenity - Water	$	-	$	-	$	-	$	-	$	15,000	
Playground Lease	$	75,000	$	-	$	-	$	-	$	50,000	
Internet	$	-	$	-	$	-	$	-	$	2,500	
Pest Control	$	-	$	-	$	-	$	-	$	1,250	
Janitorial Service	$	-	$	-	$	-	$	-	$	15,000	
Amenity Management	$	-	$	-	$	-	$	-	$	12,500	
Security Services	$	-	$	-	$	-	$	-	$	34,000	
Pool Maintenance	$	-	$	-	$	-	$	-	$	19,800	
Amenity Repairs & Maintenance	$	-	$	-	$	-	$	-	$	10,000	
Contingency	$	-	$	-	$	-	$	-	$	10,000	
Total Amenity Expenditures	$	75,000	$	-	$	-	$	-	$	180,050	
				
Total Operations & Maintenance	$	325,000	$	30,844	$	24,856	$	55,700	$	462,550	

Total Expenditures

$	459,495	$

89,948	$

46,036	$	135,984	$	599,290

Excess Revenues/(Expenditures)

$

-

$	563,494	$	(46,036)  $	517,458	$

-

Net Assessments	$	599,290	
Add: Discounts & Collections 7%	 $	45,108 	
Gross Assessments	 $	644,398 	

Product	ERU's	Assessable Units	ERU/Unit	Net Assessment	Net Per Unit	Gross Per Unit	
Single Family	811.00	811	1.00	$599,290	$738.95	$794.57	
	811.00	811		$599,290			

Revenues:

Assessments

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

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

Engineering

The District's engineer, Dewberry Engineers Inc., provides general engineering services to the District, e.g., attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Kilinski I Wyk, PLLC, provides general legal services to the District, e.g., attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

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

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on an anticipated bond issuance.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon an anticipated bond issuance.

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees

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

Information Technology

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

Website Maintenance

Represents 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.

Postage & Delivery

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

Insurance

The District’s general liability and public official’s liability insurance coverages.

Copies

Printing agenda items for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

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

Other Current Charges

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

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

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

Operations & Maintenance:

Field Expenditures

Property Insurance

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

Field Management

Represents the costs of contracting services that provide onsite field management of contracts for the District such as landscape and lake maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails. Governmental Management Services-Central Florida, LLC, provides these services.

Landscape Maintenance

Represents the estimated maintenance of the landscaping within the common areas of the District after the installation of landscape material has been completed.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Streetlights

Represents the cost to maintain streetlights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents current and estimated electric charges of common areas throughout the District.

Water & Sewer

Represents current and estimated costs for water and refuse services provided for common areas throughout the District.
Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system.

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas. These can include pressure washing, and repairs to fences, monuments, lighting, and other assets.

Field Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenditures

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Playground Lease

The District will enter into a leasing agreement for playground installed in the community.

Internet

Internet service will be added for use at the Amenity Facilities.

Pest Control

Represents estimated cost for pest control treatments to its amenity facilities.

Janitorial Services

Represents the estimated costs to provide janitorial services weekly and supplies for the District’s amenity facilities.

Amenity Management

Amenity Management provides access card issuance through registration, proof of residency, and photo identification. The team also provides keycard troubleshooting for issues and concerns related to access control. Staff reviews security concerns and amenity policy violations via remote camera monitoring on an as-needed basis. Districts are provided electronic communication for District news and direct remote customer service through phone and email directly to the Amenity Access Team.

Security Services

Represents the estimated cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenditures:

Capital Reserves

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.

Community Development District
Adopted Budget
Debt Service Fund - Series 2023

Proposed Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2024	7/31/24	2 Months	9/30/24	FY2025	

Revenues						
Assessments	$	1,338,050	$	1,338,053	$	-	$	1,338,053	$	1,338,050	
Interest	$	-	$	81,177	$	10,800	$	91,977	$	45,989	
Carry Forward Surplus	$	546,251	$	1,242,786	$	-	$	1,242,786	$	642,171	
Total Revenues	$ 1,884,301	$ 2,662,017	$	10,800	$ 2,672,817	$ 2,026,210	

Expenditures						
Interest - 11/1	$	542,158	$	542,158	$	-	$	542,158	$	518,216	
Principal - 5/1	$	295,000	$	295,000	$	-	$	295,000	$	305,000	
Interest - 5/1	$	524,669	$	524,669	$	-	$	524,669	$	518,216	
Total Expenditures	$ 1,361,826	$ 1,361,826	$	-	$ 1,361,826	$ 1,341,431	

Other Financing Sources/(Uses)						
Transfer In	$	-	$	(668,819)	$	-	$	(668,819)	$	-	
Total Other Financing Sources/(Uses)	$	-	$	(668,819)	$	-	$	(668,819)	$	-	

Excess Revenues/(Expenditures)	$	522,475	$	631,371	$	10,800	$	642,171	$	684,779

Interest - 11/1/25  $	511,544

Product	
Assessable Units	Maximum Annual Debt Service	Net Assessment Per Unit	Gross Assessment Per Unit	
Single Family 42'	476	$	785,341	$	1,650	$	1,774	
Single Family 52'	335	$	552,709	$	1,650  $	1,774	
	811	$	1,338,050			

Bradbury Community Development District Series 2023 Special Assessment Bonds
Amortization Schedule

Date	Balance	Prinicpal	Interest	Total

11/01/24	$	19,595,000.00	$	
05/01/25	$	19,595,000.00	$	305	
11/01/25	$	19,290,000.00	$	
05/01/26	$	19,290,000.00	$	320	
11/01/26	$	18,970,000.00	$	
05/01/27	$	18,970,000.00	$	335	
11/01/27	$	18,635,000.00	$	
05/01/28	$	18,635,000.00	$	350	
11/01/28	$	18,285,000.00	$	
05/01/29	$	18,285,000.00	$	365	
11/01/29	$	17,920,000.00	$	
05/01/30	$	17,920,000.00	$	380	
11/01/30	$	17,540,000.00	$	
05/01/31	$	17,540,000.00	$	400	
11/01/31	$	17,140,000.00	$	
05/01/32	$	17,140,000.00	$	420	
11/01/32	$	16,720,000.00	$	
05/01/33	$	16,720,000.00	$	445	
11/01/33	$	16,275,000.00	$	
05/01/34	$	16,275,000.00	$	470	
11/01/34	$	15,805,000.00	$	
05/01/35	$	15,805,000.00	$	495	
11/01/35	$	15,310,000.00	$	
05/01/36	$	15,310,000.00	$	520	
11/01/36	$	14,790,000.00	$	
05/01/37	$	14,790,000.00	$	550	
11/01/37	$	14,240,000.00	$	
05/01/38	$	14,240,000.00	$	580	
11/01/38	$	13,660,000.00	$	
05/01/39	$	13,660,000.00	$	610	
11/01/39	$	13,050,000.00	$	
05/01/40	$	13,050,000.00	$	640	
11/01/40	$	12,410,000.00	$	
05/01/41	$	12,410,000.00	$	675	
11/01/41	$	11,020,000.00	$	
05/01/42	$	10,270,000.00	$	715	
11/01/42	$	10,270,000.00	$	
05/01/43	$	10,270,000.00	$	750	
11/01/43	$	10,270,000.00	$	
05/01/44	$	10,270,000.00	$	790	
11/01/44	$	9,480,000.00	$	
05/01/45	$	9,480,000.00	$	835	
11/01/45	$	8,645,000.00	$	
05/01/46	$	8,645,000.00	$	885	
11/01/46	$	7,760,000.00	$	
05/01/47	$	7,760,000.00	$	935	
11/01/47	$	6,825,000.00	$	
05/01/48	$	6,825,000.00	$	985	
11/01/48	$	5,840,000.00	$	
05/01/49	$	5,840,000.00	$	1,045	
11/01/49	$	4,795,000.00	$	
05/01/50	$	4,795,000.00	$	1,100	
11/01/50	$	3,695,000.00	$	
05/01/51	$	3,695,000.00	$	1,165	
11/01/51	$	2,530,000.00	$	
05/01/52	$	2,530,000.00	$	1,230	
11/01/52	$	1,300,000.00	$	
05/01/53	$	1,300,000.00	$	1,300	

$	518,215.63	$	1,337,884.38	
$	518,215.63		
$	511,543.75	$	1,334,759.38	
$	511,543.75		
$	504,543.75	$	1,336,087.50	
$	504,543.75		
$	497,215.63	$	1,336,759.38	
$	497,215.63		
$	489,559.38	$	1,336,775.00	
$	489,559.38		
$	481,575.00	$	1,336,134.38	
$	481,575.00		
$	473,262.50	$	1,334,837.50	
$	473,262.50		
$	462,762.50	$	1,336,025.00	
$	462,762.50		
$	451,737.50	$	1,334,500.00	
$	451,737.50		
$	440,056.25	$	1,336,793.75	
$	440,056.25		
$	427,718.75	$	1,337,775.00	
$	427,718.75		
$	414,725.00	$	1,337,443.75	
$	414,725.00		
$	401,075.00	$	1,335,800.00	
$	401,075.00		
$	386,637.50	$	1,337,712.50	
$	386,637.50		
$	371,412.50	$	1,338,050.00	
$	371,412.50		
$	355,400.00	$	1,336,812.50	
$	355,400.00		
$	338,600.00	$	1,334,000.00	
$	338,600.00		
$	320,881.25	$	1,334,481.25	
$	320,881.25		
$	302,112.50	$	1,337,993.75	
$	302,112.50		
$	282,425.00	$	1,334,537.50	
$	282,425.00		
$	260,700.00	$	1,333,125.00	
$	260,700.00		
$	237,737.50	$	1,333,437.50	
$	237,737.50		
$	213,400.00	$	1,336,137.50	
$	213,400.00		
$	187,687.50	$	1,336,087.50	
$	187,687.50		
$	160,600.00	$	1,333,287.50	
$	160,600.00		
$	131,862.50	$	1,337,462.50	
$	131,862.50		
$	101,612.50	$	1,333,475.00	
$	101,612.50		
$	69,575.00	$	1,336,187.50	
$	69,575.00		
$	35,750.00	$	1,335,325.00	
$	35,750.00	$	1,335,750.00	

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

$	19,595,000.00	$	20,727,595.21	$	40,617,595.21

Section B

Section 1

RESOLUTION NO. 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BRADBURY COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2024/2025; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Bradbury Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

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

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

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2024/2025”), attached hereto as Exhibit “A” and incorporated by reference herein; and

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

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

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2024/2025; and

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

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

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BRADBURY COMMUNITY DEVELOPMENT DISTRICT:

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

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

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

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

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

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

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 28TH day of August 2024.

ATTEST:	BRADBURY COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its:		

Exhibit A:	Budget
Exhibit B:	Assessment Roll

Bradbury
Community Development District

Proposed Budget
FY2025

Table of Contents

1-2

3-7

8

9

General Fund

General Fund Narrative

Debt Serivce Fund - Series 2023

Series 2023 Amortization Schedule

Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
Description	FY2024	7/31/24	2 Months	9/30/24	FY2025	

Revenues					
Assesssments - Lot Closing	$	459,495	$	459,496	$	-	$	459,496	$	-	
Assesssments - Tax Roll	$	-	$	-	$	-	$	-	$	599,290	
Lease Proceeds	$	-	$	193,946	$	-	$	193,946	$	-	
Total Revenues	$	459,495	$	653,442	$	-	$	653,442	$	599,290	

Expenditures						
Administrative						
Supervisor Fees	$	12,000	$	1,200	$	1,200	$	2,400	$	12,000	
Engineering	$	15,000	$	1,118	$	3,000	$	4,118	$	15,000	
Attorney	$	25,000	$	4,153	$	1,500	$	5,653	$	25,000	
Annual Audit	$	4,000	$	5,800	$	-	$	5,800	$	4,000	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	5,000	
Arbitrage	$	450	$	450	$	-	$	450	$	450	
Dissemination	$	5,000	$	4,167	$	833	$	5,000	$	5,250	
Trustee Fees	$	4,020	$	1,680	$	2,340	$	4,020	$	4,020	
Management Fees	$	37,500	$	31,250	$	6,250	$	37,500	$	39,375	
Information Technology	$	1,800	$	1,500	$	300	$	1,800	$	1,890	
Website Maintenance	$	1,200	$	1,000	$	200	$	1,200	$	1,260	
Postage & Delivery	$	600	$	525	$	96	$	621	$	600	
Insurance	$	5,750	$	5,200	$	-	$	5,200	$	5,720	
Copies	$	500	$	-	$	200	$	200	$	500	
Legal Advertising	$	15,000	$	321	$	5,000	$	5,321	$	15,000	
Other Current Charges	$	1,000	$	558	$	240	$	798	$	1,000	
Office Supplies	$	500	$	9	$	20	$	29	$	500	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative	$	134,495	$	59,104	$	21,180	$	80,284	$	136,740	

	Adopted
Budget	Actuals
Thru	Projected
Next	Projected
Thru	Proposed
Budget	
Description	FY2024	7/31/24	2 Months	9/30/24	FY2025	

Field Expenditures						
Property Insurance	$	-	$	-	$	-	$	-	$	12,000	
Field Management	$	-	$	5,000	$	2,500	$	7,500	$	15,000	
Landscape Maintenance	$	-	$	20,668	$	15,716	$	36,384	$	130,000	
Landscape Replacement	$	-	$	-	$	-	$	-	$	20,000	
Streetlights	$	-	$	-	$	-	$	-	$	35,000	
Electric	$	-	$	631	$	400	$	1,031	$	12,000	
Water & Sewer	$	-	$	1,537	$	3,200	$	4,737	$	25,000	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	2,500	
Irrigation Repairs	$	-	$	508	$	540	$	1,048	$	6,000	
General Repairs & Maintenance	$	-	$	-	$	-	$	-	$	15,000	
Field Contingency	$	250,000	$	2,500	$	2,500	$	5,000	$	10,000	
Total Field Expenditures	$	250,000	$	30,844	$	24,856	$	55,700	$	282,500	

Amenity Expenditures						
Amenity - Electric	$	-	$	-	$	-	$	-	$	10,000	
Amenity - Water	$	-	$	-	$	-	$	-	$	15,000	
Playground Lease	$	75,000	$	-	$	-	$	-	$	50,000	
Internet	$	-	$	-	$	-	$	-	$	2,500	
Pest Control	$	-	$	-	$	-	$	-	$	1,250	
Janitorial Service	$	-	$	-	$	-	$	-	$	15,000	
Amenity Management	$	-	$	-	$	-	$	-	$	12,500	
Security Services	$	-	$	-	$	-	$	-	$	34,000	
Pool Maintenance	$	-	$	-	$	-	$	-	$	19,800	
Amenity Repairs & Maintenance	$	-	$	-	$	-	$	-	$	10,000	
Contingency	$	-	$	-	$	-	$	-	$	10,000	
Total Amenity Expenditures	$	75,000	$	-	$	-	$	-	$	180,050	
				
Total Operations & Maintenance	$	325,000	$	30,844	$	24,856	$	55,700	$	462,550	

Total Expenditures

$	459,495	$

89,948	$

46,036	$	135,984	$	599,290

Excess Revenues/(Expenditures)

$

-

$	563,494	$	(46,036)  $	517,458	$

-

Net Assessments	$	599,290	
Add: Discounts & Collections 7%	 $	45,108 	
Gross Assessments	 $	644,398 	

Product	ERU's	Assessable Units	ERU/Unit	Net Assessment	Net Per Unit	Gross Per Unit	
Single Family	811.00	811	1.00	$599,290	$738.95	$794.57	
	811.00	811		$599,290			

Revenues:

Assessments

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

Expenditures:

General & Administrative:

Supervisor Fees

Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to exceed
$4,800 per year paid to each Supervisor for the time devoted to District business and meetings.

Engineering

The District's engineer, Dewberry Engineers Inc., provides general engineering services to the District, e.g., attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel, Kilinski I Wyk, PLLC, provides general legal services to the District, e.g., attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

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

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on an anticipated bond issuance.

Dissemination

The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. This cost is based upon an anticipated bond issuance.

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued bonds.

Management Fees

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

Information Technology

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

Website Maintenance

Represents 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.

Postage & Delivery

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

Insurance

The District’s general liability and public official’s liability insurance coverages.

Copies

Printing agenda items for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

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

Other Current Charges

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

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Dues, Licenses & Subscriptions

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

Operations & Maintenance:

Field Expenditures

Property Insurance

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

Field Management

Represents the costs of contracting services that provide onsite field management of contracts for the District such as landscape and lake maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails. Governmental Management Services-Central Florida, LLC, provides these services.

Landscape Maintenance

Represents the estimated maintenance of the landscaping within the common areas of the District after the installation of landscape material has been completed.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Streetlights

Represents the cost to maintain streetlights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents current and estimated electric charges of common areas throughout the District.

Water & Sewer

Represents current and estimated costs for water and refuse services provided for common areas throughout the District.
Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system.

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas. These can include pressure washing, and repairs to fences, monuments, lighting, and other assets.

Field Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenditures

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Playground Lease

The District will enter into a leasing agreement for playground installed in the community.

Internet

Internet service will be added for use at the Amenity Facilities.

Pest Control

Represents estimated cost for pest control treatments to its amenity facilities.

Janitorial Services

Represents the estimated costs to provide janitorial services weekly and supplies for the District’s amenity facilities.

Amenity Management

Amenity Management provides access card issuance through registration, proof of residency, and photo identification. The team also provides keycard troubleshooting for issues and concerns related to access control. Staff reviews security concerns and amenity policy violations via remote camera monitoring on an as-needed basis. Districts are provided electronic communication for District news and direct remote customer service through phone and email directly to the Amenity Access Team.

Security Services

Represents the estimated cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Expenditures:

Capital Reserves

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.

Community Development District
Adopted Budget
Debt Service Fund - Series 2023

Proposed Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2024	7/31/24	2 Months	9/30/24	FY2025	

Revenues						
Assessments	$	1,338,050	$	1,338,053	$	-	$	1,338,053	$	1,338,050	
Interest	$	-	$	81,177	$	10,800	$	91,977	$	45,989	
Carry Forward Surplus	$	546,251	$	1,242,786	$	-	$	1,242,786	$	642,171	
Total Revenues	$ 1,884,301	$ 2,662,017	$	10,800	$ 2,672,817	$ 2,026,210	

Expenditures						
Interest - 11/1	$	542,158	$	542,158	$	-	$	542,158	$	518,216	
Principal - 5/1	$	295,000	$	295,000	$	-	$	295,000	$	305,000	
Interest - 5/1	$	524,669	$	524,669	$	-	$	524,669	$	518,216	
Total Expenditures	$ 1,361,826	$ 1,361,826	$	-	$ 1,361,826	$ 1,341,431	

Other Financing Sources/(Uses)						
Transfer In	$	-	$	(668,819)	$	-	$	(668,819)	$	-	
Total Other Financing Sources/(Uses)	$	-	$	(668,819)	$	-	$	(668,819)	$	-	

Excess Revenues/(Expenditures)	$	522,475	$	631,371	$	10,800	$	642,171	$	684,779

Interest - 11/1/25  $	511,544

Product	
Assessable Units	Maximum Annual Debt Service	Net Assessment Per Unit	Gross Assessment Per Unit	
Single Family 42'	476	$	785,341	$	1,650	$	1,774	
Single Family 52'	335	$	552,709	$	1,650  $	1,774	
	811	$	1,338,050			

Bradbury Community Development District Series 2023 Special Assessment Bonds
Amortization Schedule

Date	Balance	Prinicpal	Interest	Total

11/01/24	$	19,595,000.00	$	
05/01/25	$	19,595,000.00	$	305	
11/01/25	$	19,290,000.00	$	
05/01/26	$	19,290,000.00	$	320	
11/01/26	$	18,970,000.00	$	
05/01/27	$	18,970,000.00	$	335	
11/01/27	$	18,635,000.00	$	
05/01/28	$	18,635,000.00	$	350	
11/01/28	$	18,285,000.00	$	
05/01/29	$	18,285,000.00	$	365	
11/01/29	$	17,920,000.00	$	
05/01/30	$	17,920,000.00	$	380	
11/01/30	$	17,540,000.00	$	
05/01/31	$	17,540,000.00	$	400	
11/01/31	$	17,140,000.00	$	
05/01/32	$	17,140,000.00	$	420	
11/01/32	$	16,720,000.00	$	
05/01/33	$	16,720,000.00	$	445	
11/01/33	$	16,275,000.00	$	
05/01/34	$	16,275,000.00	$	470	
11/01/34	$	15,805,000.00	$	
05/01/35	$	15,805,000.00	$	495	
11/01/35	$	15,310,000.00	$	
05/01/36	$	15,310,000.00	$	520	
11/01/36	$	14,790,000.00	$	
05/01/37	$	14,790,000.00	$	550	
11/01/37	$	14,240,000.00	$	
05/01/38	$	14,240,000.00	$	580	
11/01/38	$	13,660,000.00	$	
05/01/39	$	13,660,000.00	$	610	
11/01/39	$	13,050,000.00	$	
05/01/40	$	13,050,000.00	$	640	
11/01/40	$	12,410,000.00	$	
05/01/41	$	12,410,000.00	$	675	
11/01/41	$	11,020,000.00	$	
05/01/42	$	10,270,000.00	$	715	
11/01/42	$	10,270,000.00	$	
05/01/43	$	10,270,000.00	$	750	
11/01/43	$	10,270,000.00	$	
05/01/44	$	10,270,000.00	$	790	
11/01/44	$	9,480,000.00	$	
05/01/45	$	9,480,000.00	$	835	
11/01/45	$	8,645,000.00	$	
05/01/46	$	8,645,000.00	$	885	
11/01/46	$	7,760,000.00	$	
05/01/47	$	7,760,000.00	$	935	
11/01/47	$	6,825,000.00	$	
05/01/48	$	6,825,000.00	$	985	
11/01/48	$	5,840,000.00	$	
05/01/49	$	5,840,000.00	$	1,045	
11/01/49	$	4,795,000.00	$	
05/01/50	$	4,795,000.00	$	1,100	
11/01/50	$	3,695,000.00	$	
05/01/51	$	3,695,000.00	$	1,165	
11/01/51	$	2,530,000.00	$	
05/01/52	$	2,530,000.00	$	1,230	
11/01/52	$	1,300,000.00	$	
05/01/53	$	1,300,000.00	$	1,300	

$	518,215.63	$	1,337,884.38	
$	518,215.63		
$	511,543.75	$	1,334,759.38	
$	511,543.75		
$	504,543.75	$	1,336,087.50	
$	504,543.75		
$	497,215.63	$	1,336,759.38	
$	497,215.63		
$	489,559.38	$	1,336,775.00	
$	489,559.38		
$	481,575.00	$	1,336,134.38	
$	481,575.00		
$	473,262.50	$	1,334,837.50	
$	473,262.50		
$	462,762.50	$	1,336,025.00	
$	462,762.50		
$	451,737.50	$	1,334,500.00	
$	451,737.50		
$	440,056.25	$	1,336,793.75	
$	440,056.25		
$	427,718.75	$	1,337,775.00	
$	427,718.75		
$	414,725.00	$	1,337,443.75	
$	414,725.00		
$	401,075.00	$	1,335,800.00	
$	401,075.00		
$	386,637.50	$	1,337,712.50	
$	386,637.50		
$	371,412.50	$	1,338,050.00	
$	371,412.50		
$	355,400.00	$	1,336,812.50	
$	355,400.00		
$	338,600.00	$	1,334,000.00	
$	338,600.00		
$	320,881.25	$	1,334,481.25	
$	320,881.25		
$	302,112.50	$	1,337,993.75	
$	302,112.50		
$	282,425.00	$	1,334,537.50	
$	282,425.00		
$	260,700.00	$	1,333,125.00	
$	260,700.00		
$	237,737.50	$	1,333,437.50	
$	237,737.50		
$	213,400.00	$	1,336,137.50	
$	213,400.00		
$	187,687.50	$	1,336,087.50	
$	187,687.50		
$	160,600.00	$	1,333,287.50	
$	160,600.00		
$	131,862.50	$	1,337,462.50	
$	131,862.50		
$	101,612.50	$	1,333,475.00	
$	101,612.50		
$	69,575.00	$	1,336,187.50	
$	69,575.00		
$	35,750.00	$	1,335,325.00	
$	35,750.00	$	1,335,750.00	

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

$	19,595,000.00	$	20,727,595.21	$	40,617,595.21

Brabury CDD				
FY 25 Assessment Roll				
				
PARCEL ID	Units	O&M	Debt	Total	
272726000000041020	0.00	$0.00	$0.00	$0.00	
272726758516001010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516001270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002150	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516002160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516002220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003280	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003290	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003300	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003310	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003320	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003330	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003340	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003350	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003360	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003370	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003380	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003390	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516003400	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003410	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003420	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003430	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003440	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003450	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003460	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003470	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003480	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003490	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003500	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003510	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003520	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003530	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003540	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003550	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003560	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003570	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003580	1.00	$960.30	$1,774.06	$2,734.36	
272726758516003590	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004260	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516004270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004280	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004290	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004300	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004310	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004320	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004330	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004340	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004350	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004360	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004370	1.00	$960.30	$1,774.06	$2,734.36	
272726758516004380	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516005240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006100	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516006110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006280	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006290	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006300	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006310	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006320	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006330	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006340	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006350	1.00	$960.30	$1,774.06	$2,734.36	
272726758516006360	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007200	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516007210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007280	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007290	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007300	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007310	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007320	1.00	$960.30	$1,774.06	$2,734.36	
272726758516007330	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516008180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009150	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516009160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009280	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009290	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009300	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009310	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009320	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009330	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009340	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009350	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009360	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009370	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009380	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009390	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009400	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009410	1.00	$960.30	$1,774.06	$2,734.36	
272726758516009420	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010190	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516010200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010280	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010290	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010300	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010310	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010320	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010330	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010340	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010350	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010360	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010370	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010380	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010390	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010400	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010410	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010420	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010430	1.00	$960.30	$1,774.06	$2,734.36	
272726758516010440	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011160	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011170	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011180	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011190	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011200	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011210	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516011220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516011270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012210	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012220	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012230	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012240	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012250	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012260	1.00	$960.30	$1,774.06	$2,734.36	
272726758516012270	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516013150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516014150	1.00	$960.30	$1,774.06	$2,734.36	
272726758516015010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516015020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516015030	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758516015040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516015050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516016140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516017010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516017020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516017030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516017040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018120	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018130	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018140	1.00	$960.30	$1,774.06	$2,734.36	
272726758516018150		$0.00	$0.00	$0.00	
272726758516018160		$0.00	$0.00	$0.00	
272726758516018170		$0.00	$0.00	$0.00	
272726758516018180		$0.00	$0.00	$0.00	
272726758516018190		$0.00	$0.00	$0.00	
272726758516018200		$0.00	$0.00	$0.00	
272726758516018210		$0.00	$0.00	$0.00	
272726758516018220		$0.00	$0.00	$0.00	
272726758516018230		$0.00	$0.00	$0.00	
272726758516018240		$0.00	$0.00	$0.00	
272726758516018250		$0.00	$0.00	$0.00	
272726758516018260		$0.00	$0.00	$0.00	

PARCEL ID	Units	O&M	Debt	Total	
272726758516018270		$0.00	$0.00	$0.00	
272726758516018280		$0.00	$0.00	$0.00	
272726758516018290		$0.00	$0.00	$0.00	
272726758516018300		$0.00	$0.00	$0.00	
272726758516018310		$0.00	$0.00	$0.00	
272726758516018320		$0.00	$0.00	$0.00	
272726758516018330		$0.00	$0.00	$0.00	
272726758516018340		$0.00	$0.00	$0.00	
272726758516018350		$0.00	$0.00	$0.00	
272726758516121010	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121020	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121030	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121040	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121050	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121060	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121070	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121080	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121090	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121100	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121110	1.00	$960.30	$1,774.06	$2,734.36	
272726758516121120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517019230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020020	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517020030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517020190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517021120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517022120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517023010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517023020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024030	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517024040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517024220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517025150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026120	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517026130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026250	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026260	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026270	1.00	$960.30	$1,774.06	$2,734.36	
272726758517026280	1.00	$960.30	$1,774.06	$2,734.36	
272726758517027010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517027020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517027030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517027040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028250	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028260	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517028270	1.00	$960.30	$1,774.06	$2,734.36	
272726758517028280	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517029180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030250	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030260	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517030270	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030280	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030290	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030300	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030310	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030320	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030330	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030340	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030350	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030360	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030370	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030380	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030390	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030400	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030410	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030420	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030430	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030440	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030450	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030460	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030470	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030480	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030490	1.00	$960.30	$1,774.06	$2,734.36	
272726758517030500	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031220	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517031230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517031240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517032140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033250	1.00	$960.30	$1,774.06	$2,734.36	
272726758517033260	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517034120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035060	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517035070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517035240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036010	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036020	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036030	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036040	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036050	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036060	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036070	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036080	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036090	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036100	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036110	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036120	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036130	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036140	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036150	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036160	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036170	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036180	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036190	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036200	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036210	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036220	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036230	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036240	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036250	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036260	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036270	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036280	1.00	$960.30	$1,774.06	$2,734.36	

PARCEL ID	Units	O&M	Debt	Total	
272726758517036290	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036300	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036310	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036320	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036330	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036340	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036350	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036360	1.00	$960.30	$1,774.06	$2,734.36	
272726758517036370		$0.00	$0.00	$0.00	
272726758517036380		$0.00	$0.00	$0.00	
272726758517036390		$0.00	$0.00	$0.00	
272726758517036400		$0.00	$0.00	$0.00	
272726758517036410		$0.00	$0.00	$0.00	
272726758517036420		$0.00	$0.00	$0.00	
272726758517036430		$0.00	$0.00	$0.00	
272726758517036440		$0.00	$0.00	$0.00	
272726758517036450		$0.00	$0.00	$0.00	
272726758517036460		$0.00	$0.00	$0.00	
272726758517036470		$0.00	$0.00	$0.00	
272726758517036480		$0.00	$0.00	$0.00	
272726758517036490		$0.00	$0.00	$0.00	
272726758517036500		$0.00	$0.00	$0.00	
272726758517036510		$0.00	$0.00	$0.00	
272726758517036520		$0.00	$0.00	$0.00	
Total Gross Assessments	811	$778,803.30	$1,438,762.66	$2,217,565.96	
					
Total Net Assessments		$724,287.07	$1,338,049.27	$2,062,336.34	

Section VI

RESOLUTION 2024-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE BRADBURY COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2024/2025; AND PROVIDING FOR AN EFFECTIVE DATE.

Whereas, the Bradbury Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated within Polk County, Florida; and
Whereas, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi- annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

Whereas, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located; and

WHEREAS, the Board desires to adopt the Fiscal Year 2024/2025 annual meeting schedule attached as Exhibit A.
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE BRADBURY COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Fiscal Year 2024/2025 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2.   This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 28th day of August 2024.

ATTEST:	BRADBURY COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Fiscal Year 2024/2025 Annual Meeting Schedule

Exhibit A: Fiscal Year 2024/2025 Annual Meeting Schedule
BOARD OF SUPERVISORS MEETING DATES BRADBURY COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025

The Board of Supervisors of the Bradbury Community Development District will hold their regular meetings for Fiscal Year 2024/2025 at the Holiday Inn—Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, Florida 33880, on the 3rd Wednesday of every month at 2:15 PM unless otherwise indicated as follows:
October 16, 2024
Tuesday, November 5, 2024 @ 9:00 AM (Landowners’ Meeting)
November 20, 2024
December 18, 2024
January 15, 2025
February 19, 2025
March 19, 2025
April 16, 2025
May 21, 2025
June 18, 2025
July 16, 2025
August 20, 2025
September 17, 2025
The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services - Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801 or by calling (407) 841-5524.

There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.
A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

District Manager

Section VII

Memorandum
To: Board of Supervisors From: District Management Date: August 28, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form

Bradbury 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 three 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 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 in accordance with Florida Statutes, 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:	 
Bradbury Community Development District

District Manager:		Date:	 Print Name:	 
Bradbury Community Development District

Section VIII

UNIFORM COLLECTION AGREEMENT
DISTRJCT

THIS AGREEMENT made and entered into this	25th	day of,	July	_2_0_2_4	_
by and between	Bradbury Community Development District	("District"), whose address is		219 E. Livingston Street, Orlando, FL 32801
and the Honorable Joe G. Tedder, State Constitutional Tax Collector in and for the Polk County Political Subdivision, whose address is Polk County Tax Collectors Office, P.O. Box 1189, Bartow, Florida 33831-1189 ("Tax Collector").
SECTION I
Findings and Determinations The parties find and determine:
District is authorized to impose and levy, and by appropriate Resolution has expressed its intent to use the statutory uniform methodology of collection for, certain non-ad
valorem special assessments for  Bradbury CDD	as authorized by constitutional and statutory municipal home rule and by section 197.3632, Florida Statutes (2012) and Rule 12D-18, Florida Administrative Code.
The term "Assessments" means those certain levies by the District which purport to constitute non-ad valorem special assessments for _B_ra_d_b_u_r y_C_D D	_ improvements and related systems, facilities and services pursuant to	Ordinance 22-2011
a non-ad valorem special assessment is lienable under Section 4, Article X, Florida Constitution, if it results in a special benefit peculiar to the parcels of property involved, over and above general community benefit, as a result of a logical connection to the property involved from the system, facility and service provided by the District and if it is apportioned to the property fairly and reasonably.
The uniform statutory collection methodology is provided in section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code ("uniform methodology"), with its enforcement provisions, including the use of tax certificates and tax deeds for enforcing against any delinquencies; and
The uniform methodology is more fair to the delinquent property owner than traditional lien foreclosure methodology.

The uniform methodology provides for more efficiency of collection by virtue of the Assessment being on the official tax notice issued by the Tax Collector which will produce positive economic benefits to the District and its citizens; and
The uniform methodology, through use of the official tax notice, will tend to eliminate confusion.

The Tax Collector, as the State Constitutional Officer for the county political subdivision, charged by general law in Chapter 197, Florida Statutes, and related rules and regulations, to function as the agent of the Florida Department of Revenue for purposes of the uniform methodology for the Assessments.
The sole and exclusive responsibility to determine, impose and levy the Assessments and to determine that it is a legal, constitutional and lienable non-ad valorem special assessment for	Bradbury CDD	and related systems, facilities and services
is that of the District and no other person, entity or officer.

SECTION II
Applicable Law and Regulations

Section 2, Article VIII, Florida Constitution; Chapter 170, Florida Statutes; sections 197.3631, 3632 and 3635, Florida Statutes; Rule 12D-18, Florida Administrative Code; and all other applicable provisions of constitutional and statutory law, govern the exercise by the District of its local self-government power to render and pay for municipal services.
Section l(d), Article VIII, Florida Constitution; Chapter 197, Florida and other applicable provisions of constitutional and statutory law apply to Tax Collector in his capacity as a state constitutional county officer and agent of the Florida Department of Revenue for purpose the of collecting and enforcing the collection of non-ad valorem special assessments levied by District.

Section 197.3631, Florida Statutes, constitutes supplemental authority for District to levy non-ad valorem assessments including such non-ad valorem special assessments as the "Assessments" for	Bradbury CDD	and related systems, facilities and services.

Section 197.3632, Florida Statutes, and Rule 12D-18, Florida Administrative Code, have provisions that apply both to District and to Tax Collector, as well as, to the Department of Revenue and the Property Appraiser in and for the county.

SECTION III

Purpose

The purpose of this Agreement under Rule 12D-18, Florida Administrative Code, is to establish the terms and conditions under which the Tax Collector shall collect and enforce the collection of those certain non-ad valorem special assessments, the "Assessments," levied by District to include compensation by District to the Tax Collector for actual costs of collection pursuant to section 197.3632(8)(c), Florida Statutes; payment by District of any costs involved in separate mailings because of non-merger of any non-ad valorem special assessment roll as certified by the Chair of the Board of	Bradbury Community Development District

or his or her designee, pursuant to section 197.3632(7), Florida Statutes; and reimbursement by District for necessary administrative costs, including, but not limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage and programming which attend all of the collection and enforcement duties imposed upon the Tax Collector by the uniform methodology, as provided in section 197.3632(2), Florida Statutes.

SECTION IV
Term

The term of this Agreement shall commence upon execution, effective for	2024	tax notice purposes, and shall continue and extend uninterrupted from year-to-year, automatically renewed for successive periods not to exceed one (1) year each, unless District shall inform the Tax Collector, as well as Property Appraiser and the Department of Revenue, by 10 January of each calendar year, if District intends to discontinue to use the uniform methodology for such Assessments pursuant to section 197.3632(6), Florida Statutes (2012) and Rule 120-18.006(3), Florida Administrative Code, using form DR-412 promulgated by the Florida Department of Revenue.
SECTIONV
Duties and Responsibilities of District District agrees, covenants and contracts to:
Compensate the Tax Collector for collections on behalf of the special assessment district in the amount of two percent (2%) on the balance pursuant to section l 92.091(2)(b), Florida Statutes and 12D-18.004(2), Florida Administrative Code. The Authority agrees the 2% will be deducted from the balance at the time of each distribution.
Reimburse Tax Collector for necessary administrative costs for the collection and enforcement of the Assessment by the Tax Collector under the uniform methodology, pursuant to section 197.3632(2), Florida Statutes, and Rule 12D-l 8.004(2), Florida Administrative Code, to include, but not be limited to, those costs associated with personnel, forms, supplies, data processing, computer equipment, postage and programming.

To pay for or alternatively to reimburse the Tax Collector for any separate tax notice necessitated by the inability of the Tax Collector to merge the non-ad valorem special assessment roll certified by District pursuant to section 197.3632(7), Florida Statutes and Rule 12D-18.004(2) Florida Administrative Code.
District upon being timely billed shall pay directly for necessary advertising relating to implementation of the uniform non-ad valorem special assessment law pursuant to sections 197.3632 and 197.3635, Florida Statutes, and Rule 12D-18.004(2), Florida Administrative Code.

By 15 September of each calendar year, the Chair of the
Bradbury Community Development District	   of the District, or his or her designee, shall certify, using DR Form 408 to the Tax Collector the non-ad valorem assessment ("Assessment") roll on compatible electronic medium, tied to the property parcel identification number, and otherwise in conformance with the ad valorem tax rolls submitted by the Property Appraiser in July to the Department of Revenue. District or its agent on behalf of District shall post the non-ad valorem special assessment for each parcel on the said non­ ad valorem assessment roll and shall exercise its responsibility that such non-ad valorem assessment roll be free of errors and omissions. Section 197.3632(10), Florida Statutes, and Rule 12D-18.006, Florida Administrative Code.
District agrees to abide by and implement its duties under the uniform law pursuant to all the provisions of sections 197.3632 and 197.3635, Florida Statutes, or its successor of statutory provisions and all applicable rules promulgated by the Department of Revenue and their successor rules.

District acknowledges that the Tax Collector has no duty, authority or responsibility in the imposition and levy of any non-ad valorem special assessments, including the District's "Assessment" and that it is the sole responsibility and duty of District to follow all procedural and substantive requirements for the levy and imposition of constitutionally lienable non-ad valorem special assessments, including the Assessments.

District shall indemnify and hold harmless Tax Collector to the extent of any legal action which may be filed in local, state or federal courts against Tax Collector regarding the imposition, levy, roll preparation and certification of the Assessments; District shall pay for or reimburse Tax Collector for fees for legal services rendered to Tax Collector with regard to any such legal action. Nothing herein shall be deemed or construed as a waiver of sovereign immunity by the Tax Collector or the District, and the parties shall have and maintain at all times and for all purposes any and all rights, immunities and protections available under controlling legal precedent as provided under Section 768.28, Florida Statute, or its successor and as provided under other applicable law.

SECTION VI
Duties of the Tax Collector
The Tax Collector shall merge timely the legally certified "Assessment" roll of the District with all non-ad valorem assessment rolls, merge said rolls with the tax roll, prepare a collection roll and prepare a combined notice (the tax notice) for both ad valorem taxes and non­ ad valorem special assessments for all levying authorities within the county political subdivision, pursuant to sections 197.3632 and 197.3635, Florida Statutes, and its successor provisions, and any applicable rules, and their successor rules, promulgated by the Department of Revenue, and in accordance with any specific ordinances or resolutions adopted by district, so long as said ordinances and resolutions shall themselves each and every one clearly state intent to use the uniform method for collecting such assessments and so long as they are further not inconsistent

with, or contrary to, the provisions of sections 197.3632 and 197.3635, Florida Statutes, and their successor provisions, and any applicable rules.

Tax Collector shall collect the Assessments of District as certified by the Chair of the Bradbury Community Development District	or his or her designee, to the Tax Collector no later than 15 September of each calendar year on compatible electronic medium, tied to the property identification number for each parcel, and in the format used in July by the Property Appraiser for the ad valorem rolls submitted to the Department of Revenue, using, DR Form 408, and free of errors or omissions.
The Tax Collector agrees to cooperate with District in implementation of the uniform methodology for collecting Assessments pursuant to sections 197.3632 and 197.3635, Florida Statutes, and any successor provisions and applicable rules. The Tax Collector shall not accept any non-ad valorem assessment roll for the Assessments of District that is not officially, timely and legally certified to the Tax Collector pursuant to Chapter 197, Florida Statutes, and Rule 12D-18, Florida Administrative Code.

If the Tax Collector discovers errors or omissions on such roll, Tax Collector may request District to file a corrected roll or a correction of the amount of any assessment and District shall bear the cost of any such error or omission.

If Tax Collector determines that a separate mailing is authorized pursuant to section 197.3632(7), Florida Statutes, and any applicable rules promulgated by the Department of Revenue, and any successor provision to said law or rules, the Tax Collector shall either mail a separate notice of the particular non-ad valorem special assessment ("Assessment") or shall direct District to mail such a separate notice. In making this decision, the Tax Collector shall consider all costs to District and to the taxpayers of such a separate mailing as well as the adverse effect to the taxpayers of delay in multiple notices. If such a separate mailing is effected, District shall bear all costs associated with the separate notice for the non-ad valorem special assessment that could not be merged, upon timely billing by the Tax Collector.

SECTION VII
Entire Agreement

The parties shall perform all their obligations under this agreement in accordance with good faith and prudent practice.

This agreement constitutes the entire agreement between the parties with respect to the subject matter contained herein and may not be amended, modified or rescinded, unless otherwise provided in this Agreement, except in writing and signed by all the parties hereto. Should any provision of this Agreement be declared to be invalid, the remaining provisions of this Agreement shall remain in full force and effect, unless such provision found to be invalid alter substantially the benefits of the Agreement for either of the parties or renders the statutory and regulatory obligations unperformable.

This Agreement shall be governed by the laws of the State of Florida.

Written notice shall be given to the parties at the following addresses, or such other place or person as each of the parties shall designate by similar notice:

As to Tax Collector:	Address

As to District:	Address

Joe G. Tedder
P.O. Box 1189
Bartow, FL 33831-1189
Bradbury Community Development District 219 E. Livingston Street
Orlando, FL 32801

IN WITNESS WHEREOF, the parties have hereunto set their hands and seals and such of them as are corporations have caused these presents to be signed by their duly authorized officers.

POLK COUNTY TAX COLLECTOR

	Joe G. Tedder	 Printed Name
1-;29- o L\

		By: 	
Printed Name
"OocuSigned by:
ATTEST:	L:·[
------- c_o_A_D_F_4_C_FD_2_!_48_9_...	 By:	"""J;..;;i.;.;;ll..;;B;;.;u;;;;ms	
Printed Name

As authorized for execution by the District	Manager for ratification at its August 28, 2024 regular meeting.

of	Bradbury COD

Section IX

Section C

Bradbury CDD
Field Management Report

August 28th, 2024 Joel Blanco
Field Manager GMS

In Progress

Landscaping Review

GMS staff have continued to review landscaping throughout the district.
Pocket Parks on Ambleside Dr./Derry Ave., Ambleside Dr./Ellesmere Ave., Ambleside Dr./Frogmore Ave. have completed sod installation and landscaping detail throughout. Landscaping beds at walking trail on E Hinson Ave./Ambleside Dr., E Hinson entrance at both Phase 1 & 2, and side entrance, entrance at Bradbury Rd./Grasmere Rd. and entrance at Bradbury Rd./Judith Ct. have been detailed.
Amenity area continues to be mowed once a month per board request and monitored. Overall landscaping remains in satisfactory conditions (neat, tidy, and presentable) and thriving in the summer months.

GMS staff have continued to review all dry ponds throughout the district.
Aquatics vendor removed all vegetation at the pond at the entrance of E Hinson/Ambleside Dr.
Attached is a proposal for monthly treatment at that pond.
Field staff will continue to monitor if additional ponds are in need of monthly treatment.
Landscaping surrounding the dry ponds appear greener due to rain received at the start of the summer season.
Field Services is coordinating with vendor to spray miter ends and around outlets at several ponds.

In Progress

Pond Reviews

Conclusion

For any questions or comments regarding the above information, please contact me by phone at 786-238-9473, or by email at jblanco@gmscfl.com. Thank you.

Respectfully, Joel Blanco

Section 1

ESTIMATE
Aquatic Weed Management, Inc.
PO Box 1259
Haines City, FL 33845

WATERWEED1@AOL.COM

+1 (863) 412-1919

Bill to
Bradbury Creek CDD GMS-Central Florida 219 E Livingston St. Orlando, FL 32801

Estimate details
Estimate no.: 1475 Estimate date: 07/18/2024

#	Date	Product or service	Description	Qty	Rate	Amount

1.	Scope of Work	Monthly herbicide maintenance on approximately 400 feet of ditch and concrete apron. Services include
treatments for ALL vegetation (emerged, submerged and ﬂoating) within the
ordinary high water level. Priced as
$/treatment.

1	$125.00	$125.00

Note to customer
Thank you for your business!

Total	$125.00

Section D

Section 1

Bradbury  Community Development District

Summary of Check Register

June 21, 2024 to August 19, 2024

	Fund	Date	Check No.'s	Amount	

General Fund					
		6/27/24	174-180	$	20,841.20	
		7/1/24	181-184	$	167,513.19	
		7/3/24	185-188	$	1,122.50	
		7/11/24	189-190	$	59,151.55	
		7/12/24	191-192	$	12,607.30	
		7/19/24	193-194	$	90,896.00	
		7/24/24	195	$	1,682.50	
		8/1/24	196-197	$	3,255.00	
		8/8/24	198-199	$	9,006.85	

Total Amount	$	366,076.09

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/21/24	PAGE	1
*** CHECK DATES 06/21/2024 - 08/19/2024 ***	BRADBURY-GENERAL FUND
BANK A BRADBURY-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/27/24 00042	6/06/24 7576-06- 202406 310-51300-31200	*	450.00
ARBITRAGE SERIES 2023
AMTEC	450.00 000174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/27/24 00009	6/05/24 CC060520 202406 310-51300-11000	*	200.00
SUPERVISOR FEE 06/05/24
CHUCK CAVARETTA	200.00 000175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/27/24 00010	6/05/24 DA060520 202406 310-51300-11000	*	200.00
SUPERVISOR FEE 06/05/24
DANIEL ARNETTE	200.00 000176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/27/24 00004	6/01/24 34	202406 310-51300-34000	*	3,125.00
MANAGEMENT FEES - JUN 24
6/01/24 34	202406 310-51300-35200	*	100.00
WEBSITE ADMIN - JUN 24
6/01/24 34	202406 310-51300-35100	*	150.00
INFORMATION TECH - JUN 24
6/01/24 34	202406 310-51300-31300	*	416.67
DISSEMINATION - JUN 24
6/01/24 34	202406 310-51300-42000	*	60.78
POSTAGE
6/01/24 35	202406 320-53800-34000	*	1,250.00
FIELD MANAGEMENT - JUN 24
GOVERNMENTAL MANAGEMENT SERVICES	5,102.45 000177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/27/24 00007	6/05/24 LS060520 202406 310-51300-11000	*	200.00
SUPERVISOR FEE 06/05/24
LAUREN SCHWENK	200.00 000178

320-53800-46200	*	2,800.00	
320-53800-46200	*	2,450.00	
320-53800-46200	*	5,407.50	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/27/24 00038	5/30/24 12983	202405
ONE TIME MOW 6/04/24 13016	202406
ONE TIME MOW 6/10/24 12957	202406
LANDSCAPE MAINT - JUN 24
PRINCE & SONS INC.	10,657.50 000179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/27/24 00041	5/24/24 7334584	202405 310-51300-32300	*	1,679.69
FY 24 TRUSTEE FEES
5/24/24 7334584	202405 300-15500-10000	*	2,351.56
FY 25 TRUSTEE FEES
U.S. BANK	4,031.25 000180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00015	5/31/24 022190	202406 300-20700-10200	*	37.50
031 FR#43
ABSOLUTE ENGINEERING INC.	37.50 000181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
BRBU BRADBURY	KCOSTA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/21/24	PAGE	2
*** CHECK DATES 06/21/2024 - 08/19/2024 ***	BRADBURY-GENERAL FUND
BANK A BRADBURY-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/01/24 00031	3/11/24 72713	202406 300-20700-10200	*	47,385.00
031 FR#44
HAMILTON ENGINEERING & SURVEYING	47,385.00 000182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00014	5/31/24 PAYREQ#2 202406 300-20700-10200	*	100,856.19
031 FR#43
THE KEARNEY COMPANIES, LLC	100,856.19 000183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/01/24 00036	5/15/24 1251	202406 300-20700-10200	*	19,234.50
031 FR#43
WILDMON CONSTRUCTION LLC	19,234.50 000184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00009	6/26/24 CC062620 202406 310-51300-11000	*	200.00
SUPERVISOR FEE 06/26/24
CHUCK CAVARETTA	200.00 000185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00010	6/26/24 DA062620 202406 310-51300-11000	*	200.00
SUPERVISOR FEE 06/26/24
DANIEL ARNETTE	200.00 000186
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00016	6/24/24 9746	202405 310-51300-31500	*	522.50
GENERAL COUNSEL - MAY 24
KILINSKI / VAN WYK, PLLC	522.50 000187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00007	6/26/24 LS062620 202406 310-51300-11000	*	200.00
SUPERVISOR FEE 06/26/24
LAUREN SCHWENK	200.00 000188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/24 00016	6/24/24 9747	202407 300-20700-10200	*	2,584.55
031 FR#45
KILINSKI / VAN WYK, PLLC	2,584.55 000189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/11/24 00035	6/26/24 11381	202407 300-20700-10200	*	56,567.00
031 FR#45
STEWART & ASSOCIATES PROPERTY SVCS	56,567.00 000190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/24 00004	7/01/24 40	202407 310-51300-34000	*	3,125.00
MANAGEMENT FEES - JUL 24
7/01/24 40	202407 310-51300-35200	*	100.00
WEBSITE ADMIN - JUL 24
7/01/24 40	202407 310-51300-35100	*	150.00
INFORMATION TECH - JUL 24
7/01/24 40	202407 310-51300-31300	*	416.67
DISSEMINATION - JUL 24
7/01/24 40	202407 310-51300-51000	*	5.15
OFFICE SUPPLIES
BRBU BRADBURY	KCOSTA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 06/21/2024 - 08/19/2024 ***	BRADBURY-GENERAL FUND
BANK A BRADBURY-GENERAL

CHECK REGISTER	RUN	8/21/24	

STATUS		
AMOUNT	
*		102.17	
*		1,250.00	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	3

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
7/01/24 40	202407 310-51300-42000
POSTAGE
7/01/24 41	202407 320-53800-34000
FIELD MANAGEMENT - JUL 24
GOVERNMENTAL MANAGEMENT SERVICES	5,148.99 000191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/12/24 00038	6/27/24 13329	202406 320-53800-47300	*	248.31
IRRIGATION REPAIRS
7/01/24 13293	202407 320-53800-46200	*	7,210.00
LANDSCAPE MAINT - JUL 24
PRINCE & SONS INC.	7,458.31 000192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/24 00040	6/25/24 00833161 202407 300-20700-10200	*	61,136.00
031 FR#45
UNIVERSAL ENGINEERING SCIENCES	61,136.00 000193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/24 00036	7/01/24 1268	202407 300-20700-10200	*	29,760.00
031 FR#45
WILDMON CONSTRUCTION LLC	29,760.00 000194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/24/24 00016	7/16/24 9753	202406 310-51300-31500	*	1,682.50
GENERAL COUNSEL - JUN 24
KILINSKI / VAN WYK, PLLC	1,682.50 000195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00043	7/30/24 18172	202407 320-53800-49000	*	2,500.00
LAKE MAINTENANCE JUL 24
AQUATIC WEED MANAGEMENT INC.	2,500.00 000196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00012	7/26/24 22415738 202406 310-51300-31100	*	755.00
ENGINEER SERVICE - JUN 24
DEWBERRY ENGINEERS INC.	755.00 000197

8/08/24 00044	7/24/24	
	7/24/24	
	7/24/24	
	7/24/24	
	7/24/24	
	7/24/24	
	7/24/24	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
76368JUL 202407 320-53800-43200	*	148.35
597 AMBLESIDE
76369JUL 202407 320-53800-43200	*	154.66
894 AMBLESIDE DR
76371JUL 202407 320-53800-43200	*	144.15
1884 GRASMERE DR
76372JUL 202407 320-53800-43200	*	557.44
1849 GRASMERE DR
77207JUL 202407 320-53800-43200	*	52.57
2671 SEDGEFIELD CT
77208JUL 202407 320-53800-43200	*	191.49
3498 RUTLAND LN
77209JUL 202407 320-53800-43200	*	159.94
2175 OLDHAM CT
BRBU BRADBURY	KCOSTA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/21/24	PAGE	4
*** CHECK DATES 06/21/2024 - 08/19/2024 ***	BRADBURY-GENERAL FUND
BANK A BRADBURY-GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/24/24 77210JUL 202407 320-53800-43200	*	128.40
3130 UPTON AVE
HAINES CITY UTILITIES	1,537.00 000198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/08/24 00038	7/22/24 13472	202407 320-53800-47300	*	259.85
IRRIGATION REPAIRS
8/01/24 13605	202408 320-53800-46200	*	7,210.00
LANDSCAPE MAINT - AUG 24
PRINCE & SONS INC.	7,469.85 000199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	366,076.09
TOTAL FOR REGISTER	366,076.09

BRBU BRADBURY	KCOSTA

Section 2

Bradbury
Community Development District

Unaudited Financial Reporting
July 31, 2024

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Series 2023 Debt Service Fund	

5	
	Series 2023 Capital Project Fund	

6	
	Month to Month	

7	
	Long Term Debt Report	

Community Development District Combined Balance Sheet
July 31, 2024

General
Fund

Debt Service
Fund

Capital Projects
Fund

Totals
Governmental Funds

Assets:
Cash		
Operating Account	$	586,786	$	-	$	-	$	586,786	
Series 2023			
Reserve	$	-	$	669,025	$	-	$	669,025	
Interest	$	-	$	206	$	-	$	206	
Revenue	$	-	$	631,165	$	-	$	631,165	
Construction	$	-	$	-	$	16,919	$	16,919	
Prepaid Expenses	$	2,352	$	-	$	-	$	2,352	
Total Assets	$	589,137	$	1,300,396	$	16,919	$	1,906,452	
Liabilities:			
Accounts Payable	$	5,052	$	-	$	-	$	5,052	
Total Liabilites	$	5,052	$	-	$	-	$	5,052	
Fund Balance:			
Assigned:			
Debt Service - Series 2023	$	-	$	1,300,396	$	-	$	1,300,396	
Capital Projects Fund	$	-	$	-	$	16,919	$	16,919	
Unassigned	$	584,085	$	-	$	-	$	584,085	
Total Fund Balances	$	584,085	$	1,300,396	$	16,919	$	1,901,400	
					
Total Liabilities & Fund Balance	$	589,137	$	1,300,396	$	16,919	$	1,906,452	

Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:					
Assessments - Lot Closing	$	459,495	$	459,495	$	459,496	$	1	
Total Revenues	$	459,495	$	459,495	$	459,496	$	1	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	10,000	$	1,200	$	8,800	
Engineering	$	15,000	$	12,500	$	1,118	$	11,383	
Attorney	$	25,000	$	20,833	$	4,153	$	16,681	
Annual Audit	$	4,000	$	4,000	$	5,800	$	(1,800)	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	
Arbitrage	$	450	$	450	$	450	$	-	
Dissemination	$	5,000	$	4,167	$	4,167	$	-	
Trustee Fees	$	4,020	$	4,020	$	1,680	$	2,340	
Management Fees	$	37,500	$	31,250	$	31,250	$	-	
Information Technology	$	1,800	$	1,500	$	1,500	$	-	
Website Maintenance	$	1,200	$	1,000	$	1,000	$	-	
Postage & Delivery	$	600	$	500	$	525	$	(25)	
Insurance	$	5,750	$	5,750	$	5,200	$	550	
Copies	$	500	$	417	$	-	$	417	
Legal Advertising	$	15,000	$	12,500	$	321	$	12,179	
Other Current Charges	$	1,000	$	833	$	558	$	275	
Office Supplies	$	500	$	417	$	9	$	408	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	134,495	$	115,312	$	59,104	$	56,208	

Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Operations & Maintenance
Field Manager	

$	-	

$	-	

$	5,000	

$	(5,000)	
Electric	$	-	$	-	$	631	$	(631)	
Water & Sewer	$	-	$	-	$	1,537	$	(1,537)	
Landscape Maintnenace	$	-	$	-	$	20,668	$	(20,668)	
Irrigation Repairs	$	-	$	-	$	508	$	(508)	
Playground & Furniture Lease	$	75,000	$	62,500	$	-	$	62,500	
Field Contingency	$	250,000	$	208,333	$	2,500	$	205,833	
Total Operations & Maintenance:	$	325,000	$	270,833	$	30,844	$	239,989	
					
Total Expenditures	$	459,495	$	386,145	$	89,948	$	296,197	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	369,548		

Other Financing Sources/(Uses):					
Lease Proceeds	$	-	$	-	$	193,946	$	193,946	
Total Other Financing Sources/(Uses)	$	-	$	-	$	193,946	$	193,946	
					
Net Change in Fund Balance	$	-		$	563,494		
					
Fund Balance - Beginning	$	-		$	20,591		
					
Fund Balance - Ending	$	-		$	584,085		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:					
Assessments - Lot Closing	$	1,338,050	$	1,338,050	$	1,338,053	$	3	
Interest	$	-	$	-	$	81,177	$	81,177	
Total Revenues	$	1,338,050	$	1,338,050	$	1,419,230	$	81,180	

Expenditures:					
Interest Expense - 11/1	$	542,158	$	542,158	$	542,158	$	-	
Principal Expense - 5/1	$	295,000	$	295,000	$	295,000	$	-	
Interest Expense - 5/1	$	524,669	$	524,669	$	524,669	$	-	
Total Expenditures	$	1,361,826	$	1,361,826	$	1,361,826	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	(23,776)		$	57,404		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	(668,819)	$	(668,819)	
Total Other Financing Sources/(Uses)	$	-	$	-	$	(668,819)	$	(668,819)	
					
Net Change in Fund Balance	$	(23,776)		$	(611,415)		
					
Fund Balance - Beginning	$	546,251		$	1,911,811		
					
Fund Balance - Ending	$	522,475		$	1,300,396		

Adopted	Prorated Budget	Actual	
Budget	Thru 07/31/24	Thru 07/31/24	Variance	

Revenues:		
Developer Contributions	$	-	$	-	$	3,404,075	$	3,404,075	
Interest	$	-	$	-	$	2,299	$	2,299	
Total Revenues	$	-	$	-	$	3,406,373	$	3,406,373	

Expenditures:					
Capital Outlay	$	-	$	-	$	4,059,413	$  (4,059,413)	
Total Expenditures	$	-	$	-	$	4,059,413	$  (4,059,413)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(653,039)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	-	$	-	$	668,819	$	668,819	
Total Other Financing Sources/(Uses)	$	-	$	-	$	668,819	$	668,819	
					
Net Change in Fund Balance	$	-	$	15,779		
					
Fund Balance - Beginning	$	-	$	1,139		
					
Fund Balance - Ending	$	-	$	16,919		

Bradbury
Community Development District Month to Month

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

Revenues:

Assessments - Lot Closing Developer Contributions

$	-  $
$	-  $

234,564  $
-  $

22,663  $
-  $

-  $	202,269  $	-  $	-  $
-  $	-  $	-  $	-  $

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

-  $	-  $
-  $	-  $

459,496
-

Total Revenues	$	-  $	234,564  $	22,663  $	-  $	202,269  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  459,496

Expenditures:

General & Administrative:

Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,200	$	-	$	-	$	-	$	1,200	
Engineering	$	-	$	-	$	-	$	-	$	-	$	-	$	363	$	-	$	755	$	-	$	-	$	-	$	1,118	
Attorney	$	30	$	385	$	339	$	271	$	77	$	462	$	385	$	523	$	1,683	$	-	$	-	$	-	$	4,153	
Annual Audit	$	-	$	-	$	-	$	-	$	4,000	$	1,800	$	-	$	-	$	-	$	-	$	-	$	-	$	5,800	
Assessment Administration	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	450	$	-	$	-	$	-	$	450	
Dissemination	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	-	$	-	$	4,167	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,680	$	-	$	-	$	-	$	-	$	1,680	
Management Fees	$	3,125	$	3,125	$	3,125	$	3,125	$	3,125	$	3,125	$	3,125	$	3,125	$	3,125	$	3,125	$	-	$	-	$	31,250	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	-	$	-	$	1,500	
Website Maintenance	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-	$	-	$	1,000	
Postage & Delivery	$	25	$	7	$	75	$	11	$	48	$	1	$	97	$	97	$	61	$	102	$	-	$	-	$	525	
Insurance	$	5,200	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,200	
Copies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	321	$	-	$	-	$	-	$	-	$	321	
Other Current Charges	$	38	$	39	$	38	$	38	$	49	$	41	$	40	$	56	$	113	$	106	$	-	$	-	$	558	
Office Supplies	$	0	$	0	$	0	$	-	$	3	$	0	$	0	$	0	$	-	$	5	$	-	$	-	$	9	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total General & Administrative	$	9,259	$	4,223	$	4,244	$	4,111	$	7,968	$	6,096	$	4,677	$	6,468	$	8,053	$	4,005	$	-	$	-	$	59,104	

Operations & Maintenance
Field Manager	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	1,250	

$	1,250	

$	1,250	

$	1,250	

$	-  $	-  $	5,000	
Electric	$	-	$	-	$	-	$	151	$	-	$	93	$	194	$	-	$	101	$	92	$	-  $	-  $	631	
Water & Sewer	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,537	$	-  $	-  $	1,537	
Landscape Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	5,600	$	7,858	$	7,210	$	-  $	-  $	20,668	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	248	$	260	$	-  $	-  $	508	
Playground & Furniture Lease	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-	
Field Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,500	$	-  $	-  $	2,500	
Total Operations & Maintenance:	$	-	$	-	$	-	$	151	$	-	$	93	$	1,444	$	6,850	$	9,456	$	12,849	$	-  $	-  $	30,844	
												
Total Expenditures	$	9,259	$	4,223	$	4,244	$	4,262	$	7,968	$	6,189	$	6,121	$	13,318	$	17,509	$	16,854	$	-  $	-  $	89,948	
												
Excess (Deficiency) of Revenues over Expenditures	$	(9,259)	$	230,341	$	18,419	$	(4,262)	$	194,301	$	(6,189)	$	(6,121)	$	(13,318)	$	(17,509)	$	(16,854)	$	-  $	-  $  369,548	

Other Financing Sources/(Uses):												
Lease Proceeds	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	193,946	$	-  $	-  $  193,946	
Total Other Financing Sources/(Uses)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	193,946	$	-  $	-  $  193,946	
												
Net Change in Fund Balance	$	(9,259)	$	230,341	$	18,419	$	(4,262)	$	194,301	$	(6,189)	$	(6,121)	$	(13,318)	$	(17,509)	$	177,091	$	-  $	-  $  563,494	

Bradbury

Bonds Outstanding - 4/25/2023
Less: Principal Payment - 5/01/2024

$19,890,000
($295,000)

Current Bonds Outstanding

$19,595,000

Community Development District Long Term Debt Report

Series 2023, Special Assessment Revenue Bonds	
Interest Rate:	4.375%, 5.250%, 5.500%	
Maturity Date:	5/1/2053	
Reserve Fund Definition	Maximum Annual Debt Service	
Reserve Fund Requirement	$669,025	
Reserve Fund Balance	$669,025