CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY Regular Board Meeting & Public Hearing
JUNE 13, 2023
6:30 P.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33024

www.centurygardenscdd.org 786.347.2700 ext. 2027 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT
Mater Gardens Academy Charter School-Cafeteria Room 9010 NW 178th Lane
Miami, Florida 33018
REGULAR BOARD MEETING & PUBLIC HEARING
June 13, 2023
6:30 p.m.

Call to Order
Proof of Publication	Page 1
Establish Quorum
Administer Oath of Office and Review Board Member Duties and Responsibilities
Consider Resolution No. 2023-01 – Election of Officers	Page 2
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
March 14, 2022 Regular Board Meeting	Page 3
Public Hearing
Proof of Publication…	Page 7
Receive Public Comments on Fiscal Year 2023/2024 Final Budget
Consider Resolution No. 2023-03 – Adopting a Fiscal Year 2023/2024 Final Budget	Page 8
Old Business
Commercial Vehicle Reporting
New Business
Consider Resolution No. 2023-04 – Adopting a fiscal Year 2023/2024 Meeting Schedule	Page 17
Discussion Regarding Royal Palm Fertilization…	Page 19
Administrative & Operational Matters
Financials	Page 20
Statement of Financial Interest 2022 Form 1 – Filing Deadline: July 1, 2023
Board Member & Staff Closing Comments
Adjourn

MIAMI-DADE

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

Before the undersigned authority personally appeared MARIA MESA, who on oath says that he or she is the LEGAL CLERK, Legal Notices of the Miami Daily Business Review f/k/ a Miami Review, a daily  (except Saturday,  Sunday and Legal Holidays) newspaper, published at Miami in Miami-Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT -
FISCAL YEAR 2022/2023 REGULAR MEETING SCHEDULE

in the XXXX Court.
was published in said newspaper by print in the issues of and/or by publication on the newspaper's website, if authorized, on

09/30/2022

Affiant further says that the newspaper complies with all legal	::=:::::.I;::.:'.'	in  chapter	50,  Florida

S  rn to and
SEPTEMBER, A.O. 2022
JhtMd MJ
(SEAL)

/f··JJ.i.·t\ Commisslon#HH187442

,,•, W- i!,i,•,,. BARBARA THOMAS

\;:. .;] Expires November 2, 2025

··:'!,fo,;;,0:Y  Bondtd Thro TroyFam1nwrance 800-385-7019

MARIA MESA personally known to me

RESOLUTION NO. 2023-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (the “Board”) of the Century Gardens Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, pursuant to Section 190.006(6), Florida Statutes, as soon as practicable after each election or appointment to the Board, the Board shall organize by electing one (1) of its members as chairperson and by electing a secretary, and such other officers as the Board may deem necessary.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, THAT:

The following persons are elected to the offices shown, to wit:

Chairperson
Vice Chairperson Secretary/Treasurer Assistant Secretary Assistant Secretary Assistant Secretary Assistant Secretary

This Resolution shall become effective immediately upon its adoption.

PASSED, ADOPTED and BECOMES EFFECTIVE this 13th day of June, 2023.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MARCH 14, 2023

CALL TO ORDER

The March 14, 2023, Regular Board Meeting of the Century Gardens Community Development District (the “District”) was called to order at 6:36 p.m. in the recreational area outside of the Cafeteria of the Mater Gardens Academy Charter School located at 9010 NW 178th Lane, Miami, Florida 33018.

PROOF OF PUBLICATION

Proof of publication was presented which showed that notice of the Regular Board Meeting had been published in the Miami Daily Business Review on September 30, 2022, as part of the District’s Fiscal Year 2022/2023 Regular Meeting Schedule, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of Chairman Nildo Ruiz, Vice Chairperson Paola Batic and Supervisor Abel Fernandez constituted a quorum and it was in order to proceed with the meeting:

Staff in attendance included: District Managers Armando Silva and Nancy Nguyen of Special District Services, Inc.; and General Counsel Ginger Wald of Billing, Cochran, Lyles, Mauro & Ramsey, P.A

DECLARE VACANCIES AND CONSIDER APPOINTMENT TO FILL VACANCIES (SEATS 1 & 2)

Mr. Silva advised that the 4-year terms of office for Seats 1 (currently held by Ms. Paola Batic) and 2 (currently held by Mr. Nildo Ruiz) expired in November 2022. He further explained that no elector had qualified for Seats 1 or 2 to be filled in the General Election. Pursuant to Section 190.006(3)(b), Florida Statutes, the District is required to declare the seats to be filled by the election to which no qualified elector has qualified as vacant and to appoint a qualified elector to fill each such vacancy within ninety (90) days of the second Tuesday following the General Election. Until such appointment, the incumbent board member in such seat shall remain in office.

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and unanimously passed declaring Seats 1 and 2 as vacant effective November 22, 2022, and further authorizing incumbent board members in these seats to remain in office until the appointment of a qualified elector to such seats.

ADMINISTER OATH OF OFFICE AND REVIEW BOARD MEMBER DUTIES AND RESPONSIBILITIES

This item was tabled to a future meeting where there are more than three (3) Board members present.

CONSIDER RESOLUTION NO. 2023-01 – ELECTION OF OFFICERS

This item was tabled to a future meeting where there are more than three (3) Board members present.

ADDITIONS OR DELETIONS TO AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
November 29, 2022, Special Board Meeting Minutes

The minutes of the November 29, 2022, Special Board Meeting were presented for approval.

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and unanimously passed to approve the minutes of the November 29, 2022, Special Board Meeting as presented.

OLD BUSINESS
Staff Report, as Required

There was no staff report at this time.

NEW BUSINESS
Consider Resolution No. 2023-02 – Adopting a Fiscal Year 2023/2024 Proposed Budget

Mr. Silva presented Resolution No. 2023-02, entitled:

RESOLUTION NO. 2023-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET AND NON-AD VALOREM SPECIAL ASSESSMENTS FOR FISCAL YEAR 2023/2024; AND PROVIDING AN EFFECTIVE DATE.

Mr. Silva provided an explanation for the document and reminded the Board that the fiscal year runs from October 1, 2023 through September 30, 2024. Mr. Silva stated that because the landscape maintenance contractor had not increased their fees in several years, he increased the Lawn and Landscape Maintenance budget line as a precautionary measure. Mr. Silva also explained that he had removed the Traffic Calming Devices budget line as this project was complete. Mr. Silva advised that since the overall proposed assessments were not increasing in the fiscal year 2023/2024, letters to the residents would not be required. Furthermore, Mr. Silva stated that as part of Resolution No. 2023-02, the Board must set a date for the public hearing to adopt the fiscal year 2023/2024 final budget and assessment roll. A discussion ensued after which:

A MOTION was made by Mr. Ruiz, seconded by Mr. Fernandez and unanimously passed to approve and adopt Resolution No. 2023-02, as amended (increasing Supervisor Fees to $5,000 and Payroll

Taxes using funds from the Miscellaneous Maintenance), setting the public hearing to adopt the fiscal year 2023/2024 final budget and assessments for June 13, 2023, at 6:30 p.m. in the Cafeteria of the Mater Gardens Academy Charter School located at 9010 NW 178th Lane, Miami, Florida 33018; and further authorizes publication/notice of the budget public hearing, as required by law.

Consider Adjustment to District Counsel Fee Structure

Mr. Silva presented a letter provided to him by Ms. Wald.

Ms. Wald explained that District Counsel’s firm, Billing, Cochran, Lyles, Mauro & Ramsey, P.A., has had the current fee structure in place since 2003. Ms. Wald further explained that although the firm was mindful of the necessity to keep increases in the District’s expenses, including the cost of legal services, to a minimum, it has become necessary for the firm to adjust their hourly rates, effective October 1, 2023.

Mr. Silva confirmed that the District’s budget included sufficient funds for the legal budget line, and that the increase in billing rates would not affect the District’s budget.

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed accepting the updated billing rates proposed by Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

Consider Rate Adjustment (Alvarez Engineers)

Mr. Silva presented a letter from Alvarez Engineers, the District Engineer, respectfully requesting the Board’s consideration in updating the engineering hourly billing rates for engineering personnel. Ms. Nguyen informed the Board that the existing billing rates had been in effect since 2006. Mr. Silva also confirmed that the District’s budget included sufficient funds for the budget line, and that the increase in billing rates would not affect the District’s budget. As per Alvarez Engineers, the billing rates would be reviewed again after a period of five (5) years. A discussion ensued, after which:

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed accepting the updated billing rates proposed by Alvarez Engineers.

ADMINISTRATIVE MATTERS
Financial Report

Mr. Silva presented the financials in the meeting book and briefly reviewed them with the Board. Mr. Silva pointed out that available funds as of February 28, 2023, were approximately $239,529.

Mr. Ruiz suggested that Supervisor Fees be increased since the District was collecting interest income on the monies in the fund balance. A discussion ensued, after which:

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed increasing the Board Supervisor Fees from $100 to $200 (the statutory limits) commencing with today’s meeting.

BOARD MEMBER & STAFF CLOSING COMMENTS

Mr. Ruiz requested that District Staff continue to monitor commercial vehicles throughout the District. Additionally, he requested that the Florida Department of Transportation be contacted to maintain the tracts that are owned by them, which are adjacent to the District.

Mr. Silva stated that going forward, Ms. Nany Nguyen would be managing this District. The Board thanked Mr. Silva for his services to the District and welcomed Ms. Nguyen.

ADJOURN

There being no further business to come before the Board, a MOTION was made Mr. Ruiz, seconded by Ms. Batic and unanimously passed adjourning the meeting at 7:02 p.m.

ATTESTED BY:

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

Miscellaneous Notices
Published in Miami Daily Business Review on May 31, 2023

Location
Miami-Dade County, Florida
Notice Text
NOTICE OF PUBLIC HEARING AND REGULAR BOARD MEETING OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT
The Board of Supervisors (the "Board") of the Century Gardens Community Development District (the "District") will hold a Public Hearing and Regular Board Meeting on June 13, 2023, at 6:30 p.m., or as soon thereafter as can be heard, in the Mater Gardens Academy Charter School Meeting Room located at 9010 NW 178th Lane, Miami, Florida 33018.
The purpose of the Public Hearing is to receive public comment on the 2023/2024 Fiscal Year Proposed Final Budget of the District. A copy of the Budget and/or the Agenda may be obtained from the District's website (www.centurygardenscdd.org) or from the offices of the District Manager, 8785 SW 165th Avenue, Suite 200, Miami, Florida 33193, during normal business hours. The purpose of the Regular Board Meeting is for the Board to consider any other District business which may lawfully and properly come before the Board. The meetings are open to the public and will be conducted in accordance with the provisions of Florida law for community development districts. Meetings may be continued as found necessary to a time and place specified on the record.
There may be occasions when one or two Board members will participate by telephone; therefore, a speaker telephone will be present at the meeting location so that Board member may be fully informed of the discussions taking place.
In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at these meetings should contact the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877-737-4922, at least seven (7) days prior to the date of the meetings.
If any person decides to appeal any decision made with respect to any matter considered at this Public Hearing and Regular Board Meeting, such person will need a record of the proceedings and such person may need to ensure that a verbatim record of the proceedings is made at their own expense and which record includes the testimony and evidence on which the appeal is based.
Meetings may be cancelled from time to time without advertised notice. Century Gardens Community Development District www.centurygardenscdd.org
5/24-31 23-07/0000664257M

RESOLUTION NO. 2023-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT APPROVING AND ADOPTING A FISCAL YEAR 2023/2024 FINAL BUDGET INCLUDING NON-AD VALOREM SPECIAL ASSESSMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Century Gardens Community Development District (“District”) has prepared a Proposed Budget and Final Special Assessment Roll for Fiscal Year 2023/2024 and has held a duly advertised Public Hearing to receive public comments on the Proposed Budget and Final Special Assessment Roll; and

WHEREAS, following the Public Hearing and the adoption of the Proposed Budget and Final Assessment Roll, the District is now authorized to levy non-ad valorem assessments upon the properties within the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, THAT:

Section 1. The Final Budget and Final Special Assessment Roll for Fiscal Year 2023/2024 attached hereto as Exhibit “A” is approved and adopted, and the assessments set forth therein shall be levied.

Section 2.  The Secretary of the District is authorized to execute any and all necessary transmittals, certifications or other acknowledgements or writings, as necessary, to comply with the intent of this Resolution.

PASSED, ADOPTED and BECOMES EFFECTIVE this 13th day of June, 2023.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

By:		By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

Century Gardens Community Development District

Final Budget For Fiscal Year 2023/2024
October 1, 2023 - September 30, 2024

CONTENTS

TABLE OF CONTENTS

Budget Summary

FinaO Budget	I
DetaiOed FinaO Budget	II
Debt Service
FinaO Series   Debt Service Fund Budget	III
FinaO Series   Debt Service Fund Budget	IV
FinaO Series   Debt Service Fund Budget	V
Assessment Comparison
Assessment Comparison	VI

FINAL BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2023/2024 BUDGET	
AGministrative Assessments	 6 34 	
Maintenance Assessments	73 6 7	
DeEt Assessments Series 2007 	 1 002	
DeEt Assessments Series 2014 	34 166	
DeEt Assessments Series 201 	117 273	
Other Revenues	0	
 nterest ncome	4 0	
		
TOTAL REVENUES	 0 , 	
		
EXPENDITURES		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	5 000	
Payroll Ta[es	400	
Management	2 4 	
Secretarial	4 200	
/egal	 000	
Assessment Roll	6 000	
AuGit Fees	4 000	
 nsurance	6 00	
/egal AGvertisements	700	
Miscellaneous	1 125	
Postage	275	
Office Supplies	725	
Dues SuEscriptions	175	
Trustee Fees	11 00	
Continuing Disclosure Fee	500	
:eEsite Management	2 000	
TOTAL ADMINISTRATIVE EXPENDITURES	 1, 4 	
		
MAINTENANCE EXPENDITURES		
/aZn//anGscape Maintenance	33 000	
ATuatic /aNe Maintenance	5 200	
Preserve Area	1 000	
 rrigation Maintenance	3 500	
Miscellaneous Maintenance	5 760	
(lectricity	3 300	
(ngineering/ nspections	2 000	
FielG Operations Management	1 500	
Palms Treatment Maintenance/Replacement	3 500	
Pressure Cleaning	2 000	
Traffic Calming Devices	0	
		
 mprovements /anGscape/Forestry	6 115	
 mprovements Reserve Contingency	2 400	
Total mprovements	 515	
		
TOTAL MAINTENANCE EXPENDITURES	 ,2 	
		
TOTAL EXPENDITURES	 1 0, 23	
		
REVENUES LESS EXPENDITURES	  ,044	
		
Payment To Trustee Series 2007 	 76 3 5 	
Payment To Trustee Series 2014 	 327 276 	
Payment To Trustee Series 201 	 111 350 	
		
BALANCE	 41,033	
		
County Appraiser Ta[ Collector Fee	 13 67 	
Discounts For (arly Payments	 27 355 	
		
EXCESS/ S+ORTFALL 	 0	
		
Carryover From Prior Year	0	
		
NET EXCESS/ S+ORTFALL 	 	

6/5/2023 11:46 AM

	Page 11

DETAILED FINAL BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	
FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR ACTUAL 2022/2023
AS OF /31/2023	
FISCAL YEAR 2022/2023 BUDGET	
FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	
Administrative Assessments	82,910	81,126	82,413	86,349	Expenditures Less nterest/ 94	
Maintenance Assessments	71,340	75,992	77,690	73,697	Expenditures/ 94	
Debt Assessments (Series 2007)	81,003	79,170	81,002	81,002	Bond Payments/ 94	
Debt Assessments (Series 2014)	348,168	340,444	348,166	348,166	Bond Payments/ 94	
Debt Assessments (Series 2019)	117,274	114,679	117,273	117,273	Bond Payments/ 94	
Other Revenues	0	0	0	0		
 nterest ncome	259	4,795	240	480	Projected At $40 Per Month	
						
TOTAL REVENUES	 00, 4	 ,20 	 0 , 4	 0 , 		
						
EXPENDITURES						
ADMINISTRATIVE EXPENDITURES						
Supervisor Fees	900	900	2,000	5,000	Supervisor Fees	
Payroll Taxes	69	69	160	400	Projected At 8/ Of Supervisor Fees	
Management	28,848	19,232	28,848	28,848	No Change From 2022/2023 Budget	
Secretarial	4,200	2,800	4,200	4,200	No Change From 2022/2023 Budget	
Legal	7,518	4,104	9,000	9,000	No Change From 2022/2023 Budget	
Assessment Roll	6,000	0	6,000	6,000	As Per Contract	
Audit Fees	3,800	0	3,900	4,000	Accepted Amount For 2022/2023 Audit	
 nsurance	6,040	6,501	6,100	6,800	 nsurance Estimate	
Legal Advertisements	410	79	725	700	$25 Decrease From 2022/2023 Budget	
Miscellaneous	846	544	1,150	1,125	$25 Decrease From 2022/2023 Budget	
Postage	139	105	300	275	$25 Decrease From 2022/2023 Budget	
Office Supplies	320	261	750	725	$25 Decrease From 2022/2023 Budget	
Dues & Subscriptions	175	175	175	175	No Change From 2022/2023 Budget	
Trustee Fees	11,611	7,531	11,900	11,900	No Change From 2022/2023 Budget	
Continuing Disclosure Fee	500	0	500	500	No Change From 2022/2023 Budget	
Website Management	2,000	1,333	2,000	2,000	No Change From 2022/2023 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	 3,3 	 43, 34	 , 0 	 1, 4 		
						
MAINTENANCE EXPENDITURES						
Lawn/Landscape Maintenance	35,360	25,805	31,000	33,000	$2,000 ncrease From 2022/2023 Budget	
Aquatic Lake Maintenance	4,362	3,195	5,200	5,200	No Change From 2022/2023 Budget	
Preserve Area	0	0	1,000	1,000	No Change From 2022/2023 Budget	
 rrigation Maintenance	4,801	325	3,500	3,500	No Change From 2022/2023 Budget	
Miscellaneous Maintenance	16,041	2,057	3,000	5,760	$2,760 ncrease From 2022/2023 Budget	
Electricity	2,039	1,631	3,300	3,300	No Change From 2022/2023 Budget	
Engineering/ nspections	2,275	0	2,000	2,000	No Change From 2022/2023 Budget	
Field Operations Management	1,500	1,000	1,500	1,500	No Change From 2022/2023 Budget	
Palms Treatment - Maintenance/Replacement	2,800	0	3,500	3,500	No Change From 2022/2023 Budget	
Pressure Cleaning	0	0	0	2,000	Pressure Cleaning	
Traffic Calming Devices	0	0	10,000	0	Line tem Eliminated	
						
 mprovements - Landscape/Forestry	4,060	0	6,115	6,115	No Change From 2022/2023 Budget	
 mprovements - Reserve Contingency	6,130	0	2,914	2,400	Reserve Contingency	
Total mprovements	10,190	0	9,029	8,515		
						
TOTAL MAINTENANCE EXPENDITURES	 ,3 	 34,013	 3,02 	 ,2 		
						
TOTAL EXPENDITURES	 1 2, 44	 , 4 	 1 0, 3 	 1 0, 23		
						
REVENUES LESS EXPENDITURES	 4 ,210	 1 , 	 ,04 	 ,044		
						
Payment To Trustee (Series 2007)	(77,169)	(75,377)	(76,385)	(76,385)	2024 P & Payments Less Earned nterest	
Payment To Trustee (Series 2014)	(331,688)	(324,132)	(327,276)	(327,276)	2024 P & Payments Less Earned nterest	
Payment To Trustee (Series 2019)	(111,723)	(109,184)	(111,350)	(111,350)	2024 P & Payments Less Earned nterest	
						
BALANCE	 2 , 30	 10 , 	 41,03 	 41,033		
						
County Appraiser & Tax Collector Fee	(6,742)	(6,645)	(13,679)	(13,678)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(26,409)	(26,458)	(27,357)	(27,355)	Four Percent Of Total Assessment Roll	
						
EXCESS/ S+ORTFALL 	 , 21 	 , 3	 0	 0		
						
Carryover From Prior Year	0	0	0	0	Carryover From Prior Year	

NET EXCESS/ S+ORTFALL 	
 , 21 	
 , 3	
-	
-		

DETAILED FINAL DEBT SERVICE FUND (SERIES 2007) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

 nterest ncome	
359	
25	
100	
Projected nterest For 2023/2024	

NA9 Tax Collection	
77,169	
76,385	
76,385	
Maximum Debt Service Collection	

Total Revenues	
$77,528	
$76,410	
$76,485		

EXPENDITURES					

Principal Payments	
35,000	
35,000	
40,000	
Principal Payment Due n 2024	

 nterest Payments	
41,158	
38,506	
36,313	
 nterest Payments Due n 2024	

Bond Redemption	
0	
2,904	
172	
Estimated Excess Debt Collections	

Total Expenditures	
$76,158	
$76,410	
$76,485		

Excess/ (Shortfall)	
$1,370	
$0	
$0		

Series 2007 Bond Information

Original Par Amount =	$1,145,000	Annual Principal Payments Due =	May 1st	
 nterest Rate =	5.05/	Annual nterest Payments Due =	May 1st & November 1st	
 ssue Date =	March 2007			
Maturity Date =

Par Amount As Of 1/1/23 =	May 2037

$780,000			

DETAILED FINAL DEBT SERVICE FUND (SERIES 2014) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023 - SEPTEMBER 30, 2024

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

 nterest ncome	
19	
25	
100	
Projected nterest For 2023/2024	

NAV Tax Collection	
331,688	
327,276	
327,276	
Maximum Debt Service Collection	

Total Revenues	
$331,707	
$327,301	
$327,376		

EXPENDITURES					

Principal Payments	
170,000	
170,000	
170,000	
Principal Payment Due n 2024	

 nterest Payments	
83,555	
73,950	
66,300	
 nterest Payments Due n 2024	

Additional Principal Payments	
55,000	
55,000	
55,000	
Additional Principal Payments	

Bond Redemption	
0	
28,351	
36,076	
Estimated Excess Debt Collections	

Total Expenditures	
$308,555	
$327,301	
$327,376		

Excess/ (Shortfall)	
$23,152	
$0	
$0		

The Special Assessment Series 2014 Refunding Bonds were originally projected to reduce Debt Assessments by approximately $200 per unit (breaking down to $200 X 330 = $66,000 per year) in annual savings. The Century Gardens CDD Board Of Supervisors motioned to breakout the projected $200 per unit Debt Assessments savings as follows:
25/ went towards reducing the annual Debt Assessments by approximately $50 per unit ($50 X 330 = $16,500 per year);

75/ went towards additional Principal Payments (Based on the Extraordinary Redemption Amounts Schedule) used for reducing interest payments in the final ten years of bond amortization (avoiding higher interest rates) and eliminating the last four years of the principal payments due to the mandatory additional principal payments that are being made in addition to the regularly scheduled principal payments (per the Trust ndenture).

Series 2014 Refunding Bond Information

Original Par Amount =	$3,905,000	Annual Principal Payments Due:	May 1st	
 nterest Rate =	3.4/ - 8.4/	May 1st	May 1st & November 1st	
 ssue Date =	June 2014	Annual nterest Payments Due:		
Maturity Date =

Par Amount As Of 1/1/23	May 2034

$2,205,000	May 1st & November 1st		

DETAILED FINAL DEBT SERVICE FUND (SERIES 2019) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024
OCTOBER 1, 2023- SEPTEMBER 30, 2024

REVENUES	FISCAL YEAR 2021/2022 ACTUAL	FISCAL YEAR 2022/2023 BUDGET	FISCAL YEAR 2023/2024 BUDGET	

COMMENTS	

 nterest ncome	
5	
25	
100	
Projected nterest For 2023/2024	

NAV Tax Collection	
111,723	
111,350	
111,350	
Maximum Debt Service Collection	

Total Revenues	
$111,728	
$111,375	
$111,450		

EXPENDITURES					

Principal Payments	
30,000	
32,000	
34,000	
Principal Payment Due n 2024	

 nterest Payments	
80,351	
78,568	
77,328	
 nterest Payments Due n 2024	

Bond Redemption	
0	
807	
122	
Estimated Excess Debt Collections	

Total Expenditures	
$110,351	
$111,375	
$111,450		

Excess/ (Shortfall)	
$1,377	
$0	
$0		

Series 2019 Bond Information

Original Par Amount =	$1,733,000	Annual Principal Payments Due:	November 1st	
 nterest Rate =	3.6/ - 5.0/	November 1st	May 1st & November 1st	
 ssue Date =	January 2019	Annual nterest Payments Due:		
Maturity Date =

Par Amount As Of 1/1/23 =	November 2049

$1,643,000	May 1st & November 1st		

Century Gardens Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2020/2021	2021/2022	2022/2023	2023/2024	
Assessment	Assessment	Assessment	Projected Assessment	
	Before Discount*	Before Discount*	 	Before Discount*	 	Before Discount	

Administrative	$169.40	$169.34	$169.23	$177 31	
Maintenance	$159.49	$159.49	$159.54	$151 34	
Series 2014 Debt	$1,055.05	$1,055.05	$1,055.05	$1,055 05	
Total For Original Units	$1,383 94	$1,383 88	$1,383 82	$1,383 70	

Administrative	
$169.40	
$169.34	
$169.23	
$177 31	
Maintenance	$159.49	$159.49	$159.54	$151 34	
Series 2007 Debt	$1,140.87	$1,140.87	$1,140.87	$1,140 87	
Total For Expansion Units	$1,469 76	$1,469 70	$1,469 64	$1,469 52	

Administrative	
$169.40	
$169.34	
$169.23	
$177 31	
Maintenance	$85.91	$85.91	$159.54	$151 34	
Series 2019 Debt	$1,363.64	$1,363.64	$1,363.64	$1,363 64	
Total For Lennar Expansion Units	$1,618 95	$1,618 89	$1,692 41	$1,692 29	

* Assessments nclude the Following : 4/ Discount for Early Payments
1/ County Tax Collector Fee
1/ County Property Appraiser Fee		

Community nformation:		
Original Units	330	
Expansion Units	71	
Lennar Expansion Units	86	
Total Units	487	

Note: There are 487 units in the Century Gardens Community Development District.
When the District was formed there were 330 units in the Century Gardens Community Development District. When the District was expanded, there were 71 units added to the District.
When the District was expanded for the Lennar Units, there were 86 units added to the District.
O&M Covenent Amount for Lennar Units for FY 20, 21 & 22 was $255.31 ($240.00 before discounts and fees). Series 2014 Annual Debt Assessment Rate s $1,055.05		

RESOLUTION NO. 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, ESTABLISHING A REGULAR MEETING SCHEDULE FOR FISCAL YEAR 2023/2024 AND SETTING THE TIME AND LOCATION OF SAID DISTRICT MEETINGS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, it is necessary for the Century Gardens Community Development District ("District") to establish a regular meeting schedule for fiscal year 2023/2024; and

WHEREAS, the Board of Supervisors of the District has set a regular meeting schedule, location and time for District meetings for fiscal year 2023/2024 which is attached hereto and made a part hereof as Exhibit “A”.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, MIAMI- DADE COUNTY, FLORIDA, AS FOLLOWS:

Section 1.   The above recitals are hereby adopted.

Section 2.  The regular meeting schedule, time and location for meetings for fiscal year 2023/2024 which is attached hereto as Exhibit “A” is hereby adopted and authorized to be published.

PASSED, ADOPTED and EFFECTIVE this 13th day of June, 2023.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice Chairperson

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2023/2024 REGULAR MEETING SCHEDULE

NOTICE IS HEREBY GIVEN that the Board of Supervisors (the “Board”) of the Century Gardens Community Development District (the “District”) will hold Regular Meetings in the Mater Gardens Academy Charter School – Meeting Room, located at 9010 NW 178th Lane, Miami, Florida 33018, at 6:30 p.m. on the following dates:

October 10, 2023
November 14, 2023
March 12, 2024
April 9, 2024
May 14, 2024
June 11, 2024
September 10, 2024

The purpose of these meetings is for the Board to consider any District business which may lawfully and properly come before the Board. Meetings are open to the public and will be conducted in accordance with the provisions of Florida law for Community Development Districts. A copy of the Agenda for any of the meetings may be obtained from the District’s website or by contacting the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877- 737-4922.

From time to time one or two Board members may participate by telephone; therefore a speaker telephone will be present at the meeting location so that the Board members may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the record.

If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to insure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based.

In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at 786-347-2700 ext. 2027 and/or toll free at 1-877-737-4922 at least seven
(7) days prior to the date of the particular meeting.

Meetings may be cancelled from time to time without advertised notice.

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

www.centurygardenscdd.org

PUBLISH: MIAMI DAILY BUSINESS REVIEW 09/28/23

PAN AMERICAN LANDSCAPING, LLC
15751 Sheridan Street, PMB 157
Davie, Florida 33331-3486
(954) 434-1915
panamland@yahoo.com

PROPOSAL / CONTRACT

DATE:	May 1, 2023
Prepared for:	Century Gardens CDD (“Client”)
Re:	Median Annual Royal Palm Tree Treatments

SCOPE OF WORK	ANNUAL AMOUNT	
Root inject all common area royal palm trees located on NW 179th Lane medians and Tract B lake area with a Liquid insecticide, fungicide and fertilizer two (2) times per year at the rate of $1,850.00 per treatment.	$3,700.00	
Fertilize all common area royal palm trees located on NW 179th Lane medians and Tract B lake area with a Granular palm fertilizer two (2) times per year at the rate of $500.00 per treatment.	$1,000.00	
TOTAL ANNUAL AMOUNT:	$4,700.00	

Example Schedule:  Root injection in January
Granular Fertilization in April Root injection in August
Granular Fertilization in November

ACCEPTANCE OF PROPOSAL / CONTRACT
The above price, specifications and conditions are satisfactory and are hereby accepted by Client. Pan American Landscaping, LLC is authorized to perform the work as specified above. Payment will be made by Client within thirty (30) days of invoice date.

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

Signature: 	

Print Name: 	 Date: 	

Century Gardens Community Development District

Financial Report For May 2023

Century Gardens Community Development District
Budget vs. Actual
October 2022 through May 2023

	Oct '22 - May 23		22/23 Budget		$ Over Budget		% of Budget	
Income								
363.100 · Administrative Assessments	81,126.06		82,413.00		-1,286.94		98.44%	
363.101 · Maintenance Assessments	75,992.10		77,690.00		-1,697.90		97.82%	
363.811 · Debt Assessments - Series 2007	79,170.05		81,002.00		-1,831.95		97.74%	
363.812 · Debt Assessments - Series 2014	340,444.40		348,166.00		-7,721.60		97.78%	
363.813 · Debt Assessments - Series 2019	114,679.05		117,273.00		-2,593.95		97.79%	
363.821 · Payment To Trustee-Series 2007	-75,376.95		-76,385.00		1,008.05		98.68%	
363.822 · Payment To Trustee-Series 2014	-324,132.25		-327,276.00		3,143.75		99.04%	
363.824 · Payment to Trustee-Series 2019	-109,184.45		-111,350.00		2,165.55		98.06%	
363.830 · County Appraiser & Tax Col Fees	-6,644.70		-13,679.00		7,034.30		48.58%	
363.831 · Discounts For Early Payments	-26,458.06		-27,357.00		898.94		96.71%	
369.401 · Interest Income	4,795.49		240.00		4,555.49		1,998.12%	
Total Income	154,410.74		150,737.00		3,673.74		102.44%	
Expense								
512.735 · Traffic Calming Devices	0.00		10,000.00		-10,000.00		0.0%	
511.132 · Payroll Tax Expense	68.85		160.00		-91.15		43.03%	
511.300 · Field Operations Management	1,000.00		1,500.00		-500.00		66.67%	
511. · Professional Fees								
511.310 · Engineering/Inspections	0.00		2,000.00		-2,000.00		0.0%	
511.315 · Legal Fees	4,103.50		9,000.00		-4,896.50		45.59%	
511.320 · Audit Fees	0.00		3,900.00		-3,900.00		0.0%	
Total 511. · Professional Fees	4,103.50		14,900.00		-10,796.50		27.54%	
511.131 · Supervisor Fee	900.00		2,000.00		-1,100.00		45.0%	
511.301 · Lawn Maintenance	25,805.00		31,000.00		-5,195.00		83.24%	
511.302 · Aquatic Lake Maintenance	3,195.00		5,200.00		-2,005.00		61.44%	
511.303 · Preserve Area	0.00		1,000.00		-1,000.00		0.0%	
511.304 · Improvements-Landscape/Forestry	0.00		6,115.00		-6,115.00		0.0%	
511.306 · Imp-Entry Feature/Reserve Cont	0.00		2,914.00		-2,914.00		0.0%	
511.307 · Irrigation Maintenance	325.00		3,500.00		-3,175.00		9.29%	
511.308 · Miscellaneous Maintenance	2,056.97		3,000.00		-943.03		68.57%	
511.309 · Electricity	1,631.25		3,300.00		-1,668.75		49.43%	
511-310 · Palm Treatment - Maint. Replace	0.00		3,500.00		-3,500.00		0.0%	
511.311 · Management Fees	19,232.00		28,848.00		-9,616.00		66.67%	
511.312 · Secretarial Fees	2,800.00		4,200.00		-1,400.00		66.67%	
511.318 · Assessment/Tax Roll	0.00		6,000.00		-6,000.00		0.0%	
511.450 · Insurance	6,501.00		6,100.00		401.00		106.57%	
511.480 · Legal Advertisements	78.82		725.00		-646.18		10.87%	
511.512 · Miscellaneous	543.65		1,150.00		-606.35		47.27%	
511.513 · Postage and Delivery	105.31		300.00		-194.69		35.1%	
511.514 · Office Supplies	261.20		750.00		-488.80		34.83%	
511.540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
511.733 · Trustee Fees	7,531.25		11,900.00		-4,368.75		63.29%	
511.734 · Continuing Disclosure Fee	0.00		500.00		-500.00		0.0%	
511.750 · Website Management	1,333.28		2,000.00		-666.72		66.66%	
Total Expense	77,647.08		150,737.00		-73,089.92		51.51%	
1et Income	76,763.66		0.00		76,763.66		100.0%	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
MAY 2023

REVENUES	Annual Budget
10/1/22 - 9/30/23	
Actual May-23	Year To Date Actual
10/1/22 - 5/31/23	
Administrative Assessments	82,413	524	81,126	
0aintenance Assessments	77,690	338	75,992	
DeEt Assessments Series 2007 	81,002	353	79,170	
DeEt Assessments Series 2014 	348,166	1,516	340,444	
DeEt Assessments Series 2019 	117,273	511	114,679	
Other Revenues	0	0	0	
 nterest ncome	240	0	4,795	
				
Total Revenues	$	706,784	$	3,242	$	696,206	
				
ADMINISTRATIVE EXPENDITURES				
Supervisor Fees	2,000	0	900	
Payroll Ta[es	160	0	69	
0anagement	28,848	2,404	19,232	
Secretarial	4,200	350	2,800	
/egal	9,000	0	4,104	
Assessment Roll	6,000	0	0	
Audit Fees	3,900	0	0	
 nsurance	6,100	0	6,501	
/egal Advertisements	725	0	79	
0iscellaneous	1,150	20	544	
Postage	300	0	105	
Office Supplies	750	5	261	
Dues SuEscriptions	175	0	175	
Trustee Fee	11,900	0	7,531	
Continuing Disclosure Fee	500	0	0	
:eEsite 0anagement	2,000	167	1,333	
TOTAL ADMINISTRATIVE EXPENDITURES	$	77,708	$	2,946	$	43,634	
				
MAINTENANCE EXPENDITURES				
/aZn /andscape 0aintenance	31,000	0	25,805	
ATuatic /aNe 0aintenance	5,200	394	3,195	
Preserve Area	1,000	0	0	
 rrigation 0aintenance	3,500	2,718	325	
0iscellaneous 0aintenance	3,000	255	2,057	
(lectricity	3,300	253	1,631	
(ngineering nspections	2,000	0	0	
Field Operations 0anagement	1,500	124	1,000	
Palms Treatment - 0aintenance Replacement	3,500	0	0	
Traffic Calming Devices	10,000	0	0	
				
 mprovements - /andscape Forestry	6,115	0	0	
 mprovements - Reserve Contingency	2,914	0	0	
 mprovements - Reserve Contingency ToZnhomes 	0	0	0	
Total mprovements	9,029	0	0	
				
TOTAL MAINTENANCE EXPENDITURES	$	73,029	$	3,744	$	34,013	
				
Total Expenditures	$	150,737	$	6,690	$	77,647	
				
Revenues Less Expenditures	$	556,047	$	 3,448 	$	618,559	
				
Payment To Trustee Series 2007 	 76,385 	 349 	 75,377 	
Payment To Trustee Series 2014 	 327,276 	 1,501 	 324,132 	
Payment To Trustee Series 2019 	 111,350 	 506 	 109,184 	
				
Balance	$	41,036	$	 5,804 	$	109,866	
				
County Appraiser Ta[ Collector Fee	 13,679 	 32 	 6,645 	
Discounts For (arly Payments	 27,357 	0	 26,458 	
				
Excess/ Shortfall 	$	-	$	 5,836 	$	76,763	
				
Carryover From Prior Year	0	0	0	
				
Net Excess/ Shortfall 	$	-	$	 5,836 	$	76,763	

Bank Balance As Of 5/31/23	$	229,012.57	
Accounts Payable As Of 5/31/23	$	9,151.12	
Accounts Receivable As Of 5/31/23	$	-	
Available Funds As Of 5/31/23	$	219,861.45	

Century Gardens Community Development District
Expenditures
October 2022 through May 2023

	Date		Invoice 		Name		Memo		Amount	
Expenditures
511.132 · Payroll Tax Expense										
	12 07 2022		PR 12 8 22				payroll 11 29 22 checN date 12 8 22 Rui] ,%atic and Fernande] 		22.95	
	03 15 2023		PR 3 16 23				payroll 3 14 23 checN date 3 16 23 Rui] ,%atic and Fernande] 		45.90	
Total 511.132 · Payroll Tax Expense									68.85	
511.300 · Field Operations Management										
	10 31 2022		2022-1655		Special District Services		field operations Oct 2022		125.00	
	11 30 2022		2022-1759		Special District Services		field operations 1ov 2022		125.00	
	12 31 2022		2022-1969		Special District Services		field operations Dec 2022		125.00	
	01 31 2023		2023-0055		Special District Services		field operations -an 2023		125.00	
	02 28 2023		2023-0164		Special District Services		field operations FeE 2023		125.00	
	03 31 2023		2023-0272		Special District Services		field operations Mar 2023		125.00	
	04 30 2023		2023-0379		Special District Services		field operations Apr 2023		125.00	
	05 31 2023		2023-0505		Special District Services		field operations May 2023		125.00	
Total 511.300 · Field Operations Management									1,000.00	
511. · Professional Fees										
511.315 · Legal Fees										
	10 31 2022		177721		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 177721 Oct 2022		500.00	
	11 30 2022		178144		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 178144 1ov 2022		767.50	
	12 31 2022		178589		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 178589 Dec 2022		500.00	
	01 31 2023		179118		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 179118 -an 2023		500.00	
	02 28 2023		179825		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 179825 FeE 2023		500.00	
	03 31 2023		180620		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 180620 Mar 2023		836.00	
	04 30 2023		180993		%illing, Cochran, Lyles, Mauro Ramsey		acct 539-03105O stmt 180993 Apr 2023		500.00	
Total 511.315 · Legal Fees									4,103.50	
Total 511. · Professional Fees									4,103.50	
511.131 · Supervisor Fee										
	12 07 2022		PR 12 8 22				payroll 11 29 22 checN date 12 8 22 Rui] ,%atic and Fernande] 		300.00	
	03 15 2023		PR 3 16 23				payroll 3 14 23 checN date 3 16 23 Rui] ,%atic and Fernande] 		600.00	
Total 511.131 · Supervisor Fee									900.00	

Century Gardens Community Development District
Expenditures
October 2022 through May 2023

Date	Invoice	Name	Memo	Amount

511.301 · Lawn Maintenance		
	10/31/2022	3225	Pan American Landscaping LLC	inv 3225 lawn maintenance Oct 2022	2,717.50	
	11/30/2022	3393	Pan American Landscaping LLC	inv 3393 lawn maintenance 1ov 2022	2,717.50	
	11/30/2022	3394	Pan American Landscaping LLC	inv 3394 fertili]er and mulch	3,125.00	
	12/08/2022	3489	Pan American Landscaping LLC	inv 3489 lawn maintenance Dec 2022	2,717.50	
	01/30/2023	3900	Pan American Landscaping LLC	inv 3900 lawn maintenance -an 2023	2,717.50	
	01/30/2023	3901	Pan American Landscaping LLC	inv 3901 removal of dead palm tree	500.00	
	02/28/2023	4114	Pan American Landscaping LLC	inv 4114 lawn maintenance Feb 2023	2,717.50	
	03/30/2023	4309	Pan American Landscaping LLC	inv 4309 lawn maintenance Mar 2023	2,907.50	
	04/30/2023	4508	Pan American Landscaping LLC	inv 4508 lawn maintenance Apr 2023 and stake removal	2,967.50	
	05/29/2023	4797	Pan American Landscaping LLC	inv 4797 lawn maintenance May 2023	2,717.50	
Total 511.301 · Lawn Maintenance					25,805.00	
511.302 · Aquatic Lake Maintenance						
	10/01/2022	188412	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	368.00	
	11/01/2022	189119	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	368.00	
	12/01/2022	189830	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	368.00	
	01/01/2023	190660	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	394.00	
	02/01/2023	191449	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	394.00	
	03/01/2023	19445	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	394.00	
	04/01/2023	20215	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	394.00	
	04/06/2023	20882	Allstate Resource Management, nc.	acct 2580 nv 20882 annual fish stocking	121.00	
	05/01/2023	21309	Allstate Resource Management, nc.	recurring lake and mitigation management and debris removal	394.00	
Total 511.302 · Aquatic Lake Maintenance					3,195.00	
511.307 · Irrigation Maintenance						
	01/30/2023	3776	Pan American Landscaping LLC	inv 3776 irrigation repairs	250.00	
	04/30/2023	4456	Pan American Landscaping LLC	inv 4456 irrigation repair	75.00	
Total 511.307 · rrigation Maintenance					325.00	
511.308 · Miscellaneous Maintenance						
	11/28/2022	6489	The Pressure Cleaning Man	inv 6489 pressure clean sidewalks and curbs	1,350.00	
	12/08/2022	56932	Skyway Supply	dog waste bags, can liners, and delivery	196.31	
	02/23/2023	57881	Skyway Supply	dog waste bags, can liners, and delivery	255.48	
	05/15/2023	58829	Skyway Supply	dog waste bags, can liners, and delivery	255.18	
Total 511.308 · Miscellaneous Maintenance					2,056.97	

Century Gardens Community Development District
Expenditures
October 2022 through May 2023

	Date		Invoice 		Name		Memo		Amount	
511.309 · Electricity										
	10/28/2022		35589-17153		FPL		Acct# 35589-17153 for services on (9/28/22-10/28/22)		95.30	
	11/29/2022		35589-17153		FPL		Acct# 35589-17153 for services on (10/28/22-11/29/22)		183.92	
	12/29/2022		35589-17153		FPL		Acct# 35589-17153 for services on (11/29/22-12/29/22)		203.15	
	01/27/2023		35589-17153		FPL		Acct# 35589-17153 for services on (12/29/22-1/27/23)		203.92	
	02/27/2023		35589-17153		FPL		Acct# 35589-17153 for services on (1/27/23-2/27/23)		226.15	
	03/29/2023		35589-17153		FPL		Acct# 35589-17153 for services on (2/27/23-3/29/23)		221.68	
	04/28/2023		35589-17153		FPL		Acct# 35589-17153 for services on (3/29/23-4/28/23)		244.40	
	05/30/2023		35589-17153		FPL		Acct# 35589-17153 for services on (4/28/23-5/30/23)		252.73	
Total 511.309 · Electricity									1,631.25	
511.311 · Management Fees										
	10/31/2022		2022-1655		Special District Services		inv#2022-1655 management Oct 2022		2,404.00	
	11/30/2022		2022-1759		Special District Services		inv#2022-1759 management 1ov 2022		2,404.00	
	12/31/2022		2022-1969		Special District Services		inv#2022-1969 management Dec 2022		2,404.00	
	01/31/2023		2023-0055		Special District Services		inv#2023-0055 management -an 2023		2,404.00	
	02/28/2023		2023-0164		Special District Services		inv#2023-0164 management Feb 2023		2,404.00	
	03/31/2023		2023-0272		Special District Services		inv#2023-0272 management Mar 2023		2,404.00	
	04/30/2023		2023-0379		Special District Services		inv#2023-0379 management Apr 2023		2,404.00	
	05/31/2023		2023-0505		Special District Services		inv#2023-0505 management May 2023		2,404.00	
Total 511.311 · Management Fees									19,232.00	
511.312 · Secretarial Fees										
	10/31/2022		2022-1655		Special District Services		secretarial Oct 2022		350.00	
	11/30/2022		2022-1759		Special District Services		secretarial 1ov 2022		350.00	
	12/31/2022		2022-1969		Special District Services		secretarial Dec 2022		350.00	
	01/31/2023		2023-0055		Special District Services		secretarial -an 2023		350.00	
	02/28/2023		2023-0164		Special District Services		secretarial Feb 2023		350.00	
	03/31/2023		2023-0272		Special District Services		secretarial Mar 2023		350.00	
	04/30/2023		2023-0379		Special District Services		secretarial Apr 2023		350.00	
	05/31/2023		2023-0505		Special District Services		secretarial May 2023		350.00	
Total 511.312 · Secretarial Fees									2,800.00	
511.450 · Insurance	
10/01/2022		
16672		
Egis nsurance Risk Advisors		
 nv# 16672 policy# 100122025 10/1/22-10/1/23		
6,501.00	
Total 511.450 · nsurance									6,501.00	

Century Gardens Community Development District
Expenditures
October 2022 through May 2023

Date	Invoice	Name	Memo	Amount

511.480 · Legal Advertisements	
11/21/2022	
10000631476-1121	
ALM Media, LLC	
inv#10000631476-1121 special board meeting	
78.82	
Total 511.480 · Legal Advertisements					78.82	
511.512 · Miscellaneous						
	10/31/2022	2022-1655	Special District Services	Travel - Ryan 4uiroga - Sept 2022	25.00	
	11/07/2022	11/8/22	Mater *ardens, nc.	Meeting Room Reservation for 11/8/22	60.00	
	11/30/2022	2022-1759	Special District Services	Travel - Ryan 4uiroga - Oct 2022	9.38	
	12/07/2022	PR 12/8/22		payroll 11/29/22 check date 12/8/22 (Rui] ,%atic and Fernande])	51.95	
	12/31/2022	2022-1969	Special District Services	Travel - Ryan 4uiroga - 1ov 2022	18.75	
	12/31/2022	2022-1969	Special District Services	Travel - Armando Silva - 1ov 2022	32.62	
	01/09/2023	353	Clark D. %ennett	updated bond amorti]ation schedule (series 2014)	150.00	
	01/31/2023	2023-0055	Special District Services	Travel - Ryan 4uiroga - Dec 2022	6.25	
	02/28/2023	2023-0164	Special District Services	Travel - Ryan 4uiroga - -an 2023	26.20	
	03/14/2023	3/14/23	Mater *ardens, nc.	Meeting Room Reservation for 3/14/23	60.00	
	03/15/2023	PR 3/16/23		payroll 3/14/23 check date 3/16/23 (Rui] ,%atic and Fernande])	51.95	
	03/31/2023	2023-0272	Special District Services	Travel - Ryan 4uiroga - Feb 2023	6.55	
	04/30/2023	2023-0379	Special District Services	Travel - Ryan 4uiroga - Mar 2023	6.55	
	04/30/2023	2023-0379	Special District Services	Travel - 1ancy 1guyen - Mar 2023	18.80	
	05/31/2023	2023-0505	Special District Services	Travel - Ryan 4uiroga - Apr 2023	19.65	
Total 511.512 · Miscellaneous					543.65	
511.513 · Postage and Delivery						
	11/30/2022	2022-1759	Special District Services	FedEx Oct 2022	12.60	
	11/30/2022	2022-1759	Special District Services	postage Oct 2022	7.82	
	12/31/2022	2022-1969	Special District Services	FedEx 1ov 2022	41.05	
	02/28/2023	2023-0164	Special District Services	postage -an 2023	4.11	
	04/30/2023	2023-0379	Special District Services	FedEx Mar 2023	31.39	
	04/30/2023	2023-0379	Special District Services	postage Mar 2023	8.34	
Total 511.513 · Postage and Delivery					105.31	

Century Gardens Community Development District
Expenditures
October 2022 through May 2023

Date	Invoice	Name	Memo	Amount

511.514 · Office Supplies		
	10/31/2022	2022-1655	Special District Services	copies Sept 2022	21.90	
	11/30/2022	2022-1759	Special District Services	copies Oct 2022	3.75	
	11/30/2022	2022-1759	Special District Services	meeting books Oct 2022	24.00	
	12/31/2022	2022-1969	Special District Services	copies 1ov 2022	36.30	
	12/31/2022	2022-1969	Special District Services	meeting books 1ov 2022	44.00	
	01/31/2023	2023-0055	Special District Services	copies Dec 2022	12.15	
	02/28/2023	2023-0164	Special District Services	copies -an 2023	16.05	
	03/31/2023	2023-0272	Special District Services	copies Feb 2023	15.90	
	04/30/2023	2023-0379	Special District Services	copies Mar 2023	58.20	
	04/30/2023	2023-0379	Special District Services	meeting books Mar 2023	24.00	
	05/31/2023	2023-0505	Special District Services	copies Apr 2023	4.95	
Total 511.514 · Office Supplies					261.20	
511.540 · Dues, License & Subscriptions	
10/01/2022	
86688	
Department of Economic Opportunity	
inv# 86688 FY 2022/2023 Special District Fee	
175.00	
Total 511.540 · Dues, License & Subscriptions					175.00	
511.733 · Trustee Fees						
	01/25/2023	6806765	8.S. %ank (Trustee Fee)	Series 2019 Trustee Fees 1/1/23-12/31/23	4,031.25	
	04/12/2023	2206181	Computershare (Trustee Fee)	Acct# 22258500 nv# 2206181 series 2007 (4/13/23-4/12/24)	3,500.00	
Total 511.733 · Trustee Fees					7,531.25	
511.750 · Website Management						
	10/31/2022	2022-1655	Special District Services	website Oct 2022	166.66	
	11/30/2022	2022-1759	Special District Services	website 1ov 2022	166.66	
	12/31/2022	2022-1969	Special District Services	website Dec 2022	166.66	
	01/31/2023	2023-0055	Special District Services	website -an 2023	166.66	
	02/28/2023	2023-0164	Special District Services	website Feb 2023	166.66	
	03/31/2023	2023-0272	Special District Services	website Mar 2023	166.66	
	04/30/2023	2023-0379	Special District Services	website Apr 2023	166.66	
	05/31/2023	2023-0505	Special District Services	website May 2023	166.66	
Total 511.750 · :ebsite Management					1,333.28	
Total Expenditures					77,647.08	

Century Gardens Community Development District Check Register
March 2023 - May 2023

Check #	Date	Vendor	Amount	
3-1	3/2/2023	Allstate Resource Management, Inc.	394.00	
3-2	3/2/2023	Special District Services	3,092.02	
3-3	3/2/2023	U.S. Bank {Tax Receipts 2014)	15,978.60	
3-4	3/2/2023	U.S. Bank {Tax Receipts 2019)	5,382.50	
3-5	3/2/2023	Wells Fargo Bank {Tax Receipts)	3,715.90	
3-6	3/22/2023	Billing, Cochran, Lyles, Mauro & Ramsey	1,000.00	
3-7	3/22/2023	FPL	226.15	
3-8	3/22/2023	Mater Gardens, Inc.	60.00	
3-9	3/22/2023	Pan American Landscaping LLC	2,717.50	
3-10	3/22/2023	Skyway Supply	255.48	
3-11	3/22/2023	U.S. Bank {Tax Receipts 2014)	709.90	
3-12	3/22/2023	U.S. Bank {Tax Receipts 2019)	239.20	
3-13	3/22/2023	Wells Fargo Bank {Tax Receipts)	165.15	
4-1	4/7/2023	Allstate Resource Management, Inc.	394.00	
4-2	4/7/2023	Special District Services	3,068.11	
4-3	4/19/2023	Allstate Resource Management, Inc.	515.00	
4-4	4/19/2023	Billing, Cochran, Lyles, Mauro & Ramsey	500.00	
4-5	4/19/2023	FPL	221.68	
4-6	4/19/2023	Pan American Landscaping LLC	2,907.50	
5-1	5/2/2023	Computershare {Trustee Fee)	3,500.00	
5-2	5/2/2023	Special District Services	3,192.94	
5-3	5/9/2023	Allstate Resource Management, Inc.	394.00	
5-4	5/9/2023	Billing, Cochran, Lyles, Mauro & Ramsey	836.00	
5-5	5/9/2023	FPL	244.40	
5-6	5/9/2023	Pan American Landscaping LLC	3,042.50	
5-7	5/9/2023	U.S. Bank {Tax Receipts 2014)	8,150.40	
5-8	5/9/2023	U.S. Bank {Tax Receipts 2019)	2,745.50	
5-9	5/9/2023	Wells Fargo Bank {Tax Receipts)	1,895.35	
TOTAL			65,543.78	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT TAX COLLECTIONS
2022-2023

 	

ID 	

Payment From	

DATE	

FOR	

Tax Collect Receipts Gross	

Interest Received	

Commission Paid	

Discount	

Net From Tax Collector	

Admin Assessment Income
 Before Discounts &
Fees 	

Maintenance Assessment Income
 Before Discounts &
Fees 	
Series 2007 Debt Assessment Income
 Before
Discounts & Fees 	
Series 2014 Debt Assessment Income
 Before Discounts &
Fees 	

Series 2019 Debt Assessment Income Before Discounts & Fees 	

Admin Assessment Income
 After
Discounts & Fees 	

Maintenance Assessment Income
 After Discounts &
Fees 	
Series 2007 Debt Assessment Income
 After Discounts &
Fees 	
Series 2014 Debt Assessment Income
 After
Discounts & Fees 	

Series 2019 Debt Assessment Income After Discounts & Fees 	

Series 2007 Debt Assessment Paid to Trustee	

Series 2014 Debt Assessment Paid to Trustee	

Series 2019 Debt Assessment Paid to Trustee	
									$706,544	$82,413	$77,690	$81,002	$348,166	$117,273	$82,413	$77,690	$81,002	$348,166	$117,273				
									$665,748	$77,708	$73,029	$76,385	$327,276	$111,350	$77,708	$73,029	$76,385	$327,276	$111,350	$76,385	$327,276	$111,350	
1	1	Miami-Dade Tax Collector	12/07/22	NAV Taxes	$ 526,325.96		$ (5,052.74)	$ (21,052.72)	$ 500,220.50	$ 61,369.51	$ 57,895.85	$ 60,317.00	$ 259,373.45	$ 87,370.15	$ 58,325.45	$ 55,024.25	$ 57,325.40	$ 246,508.75	$ 83,036.65	$ 57,325.40	$ 246,508.75	$ 83,036.65	
2	2	Miami-Dade Tax Collector	12/22/22	NAV Taxes	$ 21,100.58		$  (203.41)	$  (759.25)	$ 20,137.92	$  2,460.28	$  2,321.05	$  2,418.15	$ 10,398.40	$  3,502.70	$  2,347.87	$  2,215.20	$  2,307.85	$  9,924.05	$  3,342.95	$  2,307.85	$  9,924.05	$  3,342.95	
3	3	Miami-Dade Tax Collector	11/23/22	NAV Taxes	$ 65,659.58		$  (629.77)	$ (2,683.12)	$ 62,346.69	$  7,655.88	$  7,222.55	$  7,524.60	$ 32,357.05	$ 10,899.50	$  7,269.44	$  6,858.10	$  7,145.00	$ 30,724.55	$ 10,349.60	$  7,145.00	$ 30,724.55	$ 10,349.60	
4	4	Miami-Dade Tax Collector	11/25/22	NAV Taxes	$ 22,707.17		$  (217.98)	$  (908.25)	$ 21,580.94	$  2,647.62	$  2,497.80	$  2,602.25	$ 11,190.10	$  3,769.40	$  2,516.14	$  2,373.90	$  2,473.25	$ 10,635.15	$  3,582.50	$  2,473.25	$ 10,635.15	$  3,582.50	
5	5	Miami-Dade Tax Collector	01/11/23	NAV Taxes	$ 23,796.17		$  (229.56)	$  (840.09)	$ 22,726.52	$  2,774.57	$  2,617.60	$  2,727.05	$ 11,726.75	$  3,950.20	$  2,649.77	$  2,499.95	$  2,604.50	$ 11,199.65	$  3,772.65	$  2,604.50	$ 11,199.65	$  3,772.65	
6	6	Miami-Dade Tax Collector	02/09/23	NAV Taxes	$  9,995.33		$	(97.94)	$  (199.93)	$  9,697.46	$  1,165.38	$  1,099.50	$  1,145.50	$  4,925.70	$  1,659.25	$  1,130.56	$  1,066.70	$  1,111.40	$  4,778.95	$  1,609.85	$  1,111.40	$  4,778.95	$  1,609.85	
7	 nt - 1	Miami-Dade Tax Collector	02/13/23	 nterest		$  410.20			$	410.20	$  410.20					$	410.20					$	-	$	-	$	-	
8	7	Miami-Dade Tax Collector	03/08/23	NAV Taxes	$  1,469.64		$	(14.55)	$	(14.70)	$  1,440.39	$  171.24	$	161.70	$	168.45	$	724.25	$	244.00	$	167.64	$	158.50	$	165.15	$  709.90	$  239.20	$	165.15	$	709.90	$	239.20	
9	8	Miami-Dade Tax Collector	04/07/23	NAV Taxes	$ 16,705.92		$  (167.07)		$ 16,538.85	$  1,947.87	$  1,837.65	$  1,914.50	$  8,232.70	$  2,773.20	$  1,928.35	$  1,819.25	$  1,895.35	$  8,150.40	$  2,745.50	$  1,895.35	$  8,150.40	$  2,745.50	
10	9	Miami-Dade Tax Collector	05/10/23	NAV Taxes/ nterest	$  3,076.23	$  92.28	$	(31.68)		$  3,136.83	$  450.91	$	338.40	$	352.55	$  1,516.00	$	510.65	$	446.33	$	335.05	$	349.05	$  1,500.85	$  505.55	$	349.05	$  1,500.85	$	505.55	
11	 nt - 2	Miami-Dade Tax Collector	05/17/23	 nterest		$  72.60			$	72.60	$	72.60					$	72.60					$	-	$	-	$	-	
12									$	-											$	-	$	-	$	-	
13									$	-											$	-	$	-	$	-	
14									$	-											$	-	$	-	$	-	
15									$	-											$	-	$	-	$	-	
16									$	-											$	-	$	-	$	-	
					
$690,836.58	
$  575.08	
$ (6,644.70)	
$ (26,458.06)	
$ 658,308.90	
$ 81,126.06	
$ 75,992.10	
$ 79,170.05	
$ 340,444.40	
$ 114,679.05	
$ 77,264.35	
$ 72,350.90	
$ 75,376.95	
$ 324,132.25	
$ 109,184.45	
$ 75,376.95	
$ 324,132.25	
$ 109,184.45	

Assessment Roll = 706,552.30	Note: $706,544, $82,413, $77,690, $81,002, $348,166 and $117,273 are 2022/2023 budgeted assessments before discounts and fees.
$665,748, $77,708, $73,029, $76,385, $327,276 and $111,350 are 2022/2023 budgeted
assessments after discounts and fees.

$  690,836.58		
$	575.08	$  658,308.90	
$  (81,126.06)	$  (72,350.90)	
$  (75,992.10)	$  (77,264.35)	
$ (114,679.05)	$ (109,184.45)	
$ (340,444.40)	$  (75,376.95)	
$  (79,170.05)	$ (324,132.25)	
$	(0.00)	$	-