CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING MARCH 11, 2025
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
March 11, 2025
6:30 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Consider Resolution No. 2025-03 – Declaring Vacancies…	Page 2
Discussion Regarding Vacancies and Appointments to Fill Vacancies
Administer Oath of Office and Review New Board Member Duties and Responsibilities
Election of Officers
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
November 12, 2024 Regular Board Meeting…	Page 4
Old Business
Staff Report, as Required
New Business
Discussion Regarding Dead Trees and Palm Removal
Discussion Regarding Sidewalk Pressure Cleaning
Consider Resolution No. 2025-01 – Adopting Fiscal Year 2025/2026 Proposed Budget.	Page 9
Consider Resolution No. 2025-02 – Registered Agent Change…	Page 26
Administrative & Operational Matters
Financials…	Page 28
Board Member & Staff Closing Comments
Adjourn

AFFIDAVIT OF PUBLICATION

Account #	Order Number	Identification	Order PO	Amount	Cols	Depth	
142060	593902	Print Legal Ad-IPL01948410 - IPL0194841		$859.50	2	49 L	

Attention:

Laura J. Archer

PUBLISHED DAILY

Century Gardens Community Development District
c/o Special District Services, Inc. 2501A Burns Road LArcher@sdsinc.org

MIAMI-DADE-FLORIDA
STATE OF FLORIDA COUNTY OF MIAMI-DADE
Before the undersigned authority personally appeared: Mary Castro, who on oath says that he/she is CUSTODIAN OF RECORDS of The Miami Herald, a daily newspaper published at Miami in Miami-Dade County, Florida; that the attached copy of the advertisement that was published was published in said newspaper in the issue
(s) of:
Publication: Miami Herald 1 insertion(s) published on:
09/20/24

Affiant further says that the said Miami Herald is a newspaper published at Miami, in the said Miami-Dade County, Florida and that the said newspaper has heretofore been continuously published in said Dade County, Florida each day and has been entered a second class mail matter at the post office in Miami, in said Miami-Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he/she has neither paid or promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper(s).The McClatchy Company complies with all legal requirements for publication in chapter 50, Florida Statutes.

Sworn to and subscribed before me this 20th day of September in the year of 2024

Notary Public in and for the state of Texas, residing in Dallas County

Extra charge for lost or duplicate affidavits. Legal document please do not destroy!

RESOLUTION NO. 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCIES ON THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, pursuant to the provisions of Section 190.006, Florida Statutes, the members of the Board of Supervisors (the “District Board”) of the Century Gardens Community Development District (the “District”) are to be elected by the qualified electors of the District at a general election to be held on November 5, 2024 (the “General Election”); and

WHEREAS, the District provided published notice of the qualifying period for election to the District Board at least two (2) weeks prior to the start of the qualifying period for the General Election, as required by Section 190.006(3)(b), Florida Statutes; and

WHEREAS, the Miami-Dade County Supervisor of Elections has confirmed that at the close of the qualifying period for election to the District Board, no elector qualified for Seats 3, 4, and 5 to be filled in the General Election; and
WHEREAS, 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 90 days of the second Tuesday following the General Election.

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

The recitals above are true and correct and are hereby made a part of this Resolution.

The District Board hereby declares Seats 3, 4, and 5 to be vacant, effective on the second Tuesday following the General Election.

The District Board shall appoint a qualified elector to Seats 3, 4, and 5 within 90 days of the second Tuesday following the General Election, as required by Section

190.006(3)(b), Florida Statutes. Until such appointment, the incumbent board member in such seats shall remain in office.

This Resolution shall take effect immediately upon its passage and adoption.

PASSED AND ADOPTED this 11th day of March, 2025 by the Board of Supervisors of the Century Gardens Community Development District.

ATTEST:	CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair / Vice Chair

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
NOVEMBER 12, 2024

CALL TO ORDER

The November 12, 2024, Regular Board Meeting of the Century Gardens Community Development District (the “District”) was called to order at 6:38 p.m. in Mater Gardens Academy Charter School Cafeteria 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 Herald on September 20, 2024, as part of the District’s Fiscal Year 2024/2025 Regular Meeting Schedule, as legally required.

ESTABLISH A QUORUM

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

Staff in attendance included: District Manager Nancy Nguyen of Special District Services, Inc.; and General Counsel Ginger Wald of Billing, Cochran, Lyles, Mauro & Ramsey, P.A
ADDITIONS OR DELETIONS TO AGENDA

Ms. Batic requested that a discussion regarding traffic in the community be added to the agenda. Ms. Nguyen added New Business, Item 5: Discussion Regarding Traffic to the meeting 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
June 11, 2024, Regular Board Meeting and Public Hearing Minutes
The minutes of the June 11, 2024, Regular Board Meeting and Public Hearing were presented for approval.

A MOTION was made by Ms. Batic, seconded by Mr. Fernandez and unanimously passed approving the minutes of the June 11, 2024, Regular Board Meeting and Public Hearing, as presented.

OLD BUSINESS
Staff Report, as Required

There was no old business to discuss at this time.

NEW BUSINESS
Discussion Regarding Aquatic Maintenance Increase Letter (Allstate Resource Management 3%)

Ms. Nguyen presented a letter she received from Allstate Resource Management stating that they understand that budgets are tight and with the current climate of inflation, they are requesting a 3% increase for services in 2025. Ms. Nguyen explained that the 3% increase will result in an increase of approximately $12 per month ($144 for the calendar year 2025). The Board consensus is that a 3% increase is reasonable. A discussion ensued, after which:

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed accepting the Allstate Resource Management, Inc. increase of 3% for calendar year 2025, further authorizing District Counsel to prepare an Agreement and further authorizing the District Manager to execute the same on behalf of the Chairman.

Consider Resolution No. 2024-06 – Adopting a Fiscal Year 2023/2024 Amended Budget

Ms. Nguyen presented Resolution No. 2024-06, entitled:

RESOLUTION NO. 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2023/2024 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.
Ms. Nguyen provided an explanation for the document. She indicated that there was an operating fund balance of approximately $197,000 at the end of the fiscal year. A discussion ensued after which:

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed to adopt Resolution No. 2024-06, as presented, thereby setting the amended/revised budget for the 2023/2024 fiscal year.

2024 Legislative Session Memorandums (BCLMR)

Ms. Wald explained that her firm has prepared a memorandums summarizing the legislative acts that have become law during the most recent legislative session. Ms. Wald provided the Board an explanation of the laws that pertain to the District. Ms. Wald informed the Board that if they have any questions regarding these new laws, they may contact the District Manager or her office.

Ms. Wald also reminded the Board of their required 4-hour ethics training must be completed by December 31, 2024. The Board requested that Ms. Nguyen resend the email and memorandum prepared by District Counsel with links to online ethics training options. Ms. Nguyen acknowledged the Board’s request.

Consider Resolution No. 2024-07 – Adopting Goals and Objectives

Ms. Nguyen presented Resolution No. 2024-07, entitled:

RESOLUTION 2024-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT ADOPTING GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

Ms. Nguyen explained that as Ms. Wald indicated on the legislative session update memorandums, new legislation states that starting October 1, 2024, the District shall establish goals and objectives for the District and create performance measures and standards to evaluate the District’s achievement of these goals and objectives. Ms. Nguyen further explained that the goals and objectives included in Exhibit A of the resolution are items that are currently requirements of the District per Florida Statutes. It was further explained that at the end of the fiscal year, the Board will have the opportunity to determine if the goals were met.

A MOTION was made by Mr. Ruiz, seconded by Mr. Fernandez and unanimously passed accepting Resolution No. 2024-07, further establishing the Century Gardens Community Development District’s goals, objectives, and performance measures.

ADD-ON: Discussion Regarding Traffic NOTE: This item was discussed after Item J. 2.
Ms. Batic explained that there is a lot of traffic in the community during the drop-off and pick-up hours for Mater Gardens Academy. She further explained that the traffic at the school causes a back- up of traffic, which in turn causes motorists to make illegal turns. It was explained to Ms. Batic that the roads in the community are not owned by the District, as such, the District does not have any enforcement powers over these roads. It was recommended that Ms. Batic and other residents in the community report the traffic infractions to the Mater Gardens Academy Principal as well as to 311.

AUDITOR SELECTION COMMITTEE

Ms. Nguyen reminded the Board that during the last Board Meeting, the Board was appointed as the Audit Committee.

Ms. Nguyen recessed the Regular Board Meeting and simultaneously called to order a meeting of the Audit Committee at approximately 6:54 p.m. The purpose of the Audit Committee meeting is to rank and recommend, in order of preference, no fewer than three (3) audit firms to perform the required auditing services for three (3) fiscal years commencing with the 2023/2024 audit and to include a 2- year renewal option.

Ms. Nguyen explained that only one (1) audit firm had responded to the legal advertisement requesting proposals to perform annual audits for fiscal years ending 9/30/2024, 9/30/2025, 9/30/2026 and to include a 2-year renewal option for fiscal years 9/30/2027 and 9/30/2028.

Ms. Nguyen informed the Board that they had two options. They could either waive the three (3) audit proposer rule or they can start the request for proposals process again. The Audit Committee consensus was to waive the 3 audit proposer rule. Consequently, Ms. Nguyen asked the Audit Committee to waive the 3 audit proposer rule and also rank the firm of Grau & Associates #1, the only qualified and responsible firm. A discussion ensued, after which:

A MOTION was made by Mr. Fernandez, seconded by Mr. Ruiz and unanimously passed to waive the three (3) audit proposer rule and to rank the firm of Grau & Associates deemed to be most qualified to perform the auditing services as #1.

There being no further Audit Committee business to conduct, Ms. Nguyen adjourned the Audit Committee Meeting and simultaneously reconvened the Regular Board Meeting at approximately 6:55 p.m.

A MOTION was made by Ms. Batic, seconded by Mr. Ruiz and unanimously passed accepting the actions of the Audit Committee.

A MOTION was made by Mr. Ruiz, seconded by Ms. Batic and unanimously passed authorizing the District Manager to engage the firm of Grau & Associates, a qualified and responsible auditing firm proposer, to perform audits for the three (3) fiscal years ending 2024, 2025 and 2026; and the fees for the fiscal years will be $3,700, $3,800 and $3,900, respectively; and to provide in the engagement a 2-year renewal option for the fiscal years 2027 and 2028; and the fees for the option years, subject to fee adjustments for inflation, will be $4,000 and $4,100, respectively.

ADMINISTRATIVE MATTERS
Update: Miami-Dade County Supervisor of Election 2024 Qualified Candidate Results

Ms. Nguyen reminded the Board that there were three (3) seats whose terms expire on November 18, 2024 and were on the November 5, 2024 general election. Those seats are Seat 3 (currently held by Abel Fernandez), Seat 4 (currently held by Alexander Morales) and Seat 5 (currently held by Luis Durango). Ms. Nguyen stated that there were no candidates for Seats 3, 4, or 5. Ms. Nguyen explained that the new terms of office for Seats 3, 4 and 5 will commence on the second Tuesday following the general election (November 19, 2024).

Ms. Nguyen further explained that the Board shall appoint a qualified elector to Seats 3, 4, and 5 as required by Florida Statutes. Until such appointment, the incumbent board member in such seat shall remain in office as a holdover. More information on this item will be discussed during the next District meeting.

Financial Report

Ms. Nguyen presented the financials in the meeting book and briefly reviewed them with the Board.

BOARD MEMBER & STAFF CLOSING COMMENTS

NOTE: ADD-ON: Discussion Regarding Traffic was discussed at this time.

Mr. Fernandez reminded Ms. Nguyen to advertise the District meetings using the A-frame signs. Ms. Nguyen acknowledged the reminder.

ADJOURNMENT

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 7:08 p.m.

ATTESTED BY:

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

RESOLUTION NO. 2025-01

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 2025/2026; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Century Gardens Community Development District (“District”) is required by Chapter 190.008, Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2025/2026 has been prepared and considered by the Board.

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

Section 1.  The Proposed Budget including the Assessments for Fiscal Year 2025/2026 attached hereto as Exhibit “A” is approved and adopted.

Section 2.  A Public Hearing is hereby scheduled for May 13, 2025 at 6:30 p.m. in the Mater Gardens Academy Charter School – Cafeteria, 9010 NW 178th Lane Miami, FL 33018, for the purpose of receiving public comments on the Proposed Fiscal Year 2025/2026 Budget.

PASSED, ADOPTED and EFFECTIVE this 11th day of March, 2025.

ATTEST:	CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

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

Century Gardens Community Development District
Scenario #1
Proposed Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

CONTENTS

TABLE OF CONTENTS

Budget Summary

Proposed Budget	I
Detailed Proposed Budget	II
Debt Service
Proposed Series 2007 Debt Service Fund Budget	III
Proposed Series 2014/2024 Debt Service Fund Budget	IV
Proposed Series 2019 Debt Service Fund Budget	V
Assessment Comparison
Assessment Comparison	VI

PROPOSED BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
Administrative Assessments	84,173	
Maintenance Assessments	75,824	
Debt Assessments (Series 2007)	81,002	
Debt Assessments (Series 2014-2024)	203,164	
Debt Assessments (Series 2019)	117,273	
Other Revenues	0	
Interest Income	1,200	
		
TOTAL REVENUES	$562,636	
		
EXPENDITURES		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	5,000	
Payroll Taxes	400	
Management	28,848	
Secretarial	4,200	
Legal	9,000	
Assessment Roll	4,000	
Audit Fees	3,800	
Insurance	7,400	
Legal Advertisements	3,500	
Miscellaneous	1,075	
Postage	250	
Office Supplies	675	
Dues & Subscriptions	175	
Trustee Fees	11,800	
Continuing Disclosure Fee	500	
Website Management	2,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$82,623	
		
MAINTENANCE EXPENDITURES		
Lawn/Landscape Maintenance	35,000	
Aquatic Lake Maintenance	5,200	
Preserve Area	1,000	
Irrigation Maintenance	3,500	
Miscellaneous Maintenance	5,760	
Electricity	3,300	
Engineering/Inspections	2,000	
Field Operations Management	1,500	
Palms Treatment - Maintenance/Replacement	3,500	
Pressure Cleaning	2,000	
		
Improvements - Landscape/Forestry	6,115	
Improvements - Reserve Contingency	2,400	
Total Improvements	8,515	
		
TOTAL MAINTENANCE EXPENDITURES	$71,275	
		
TOTAL EXPENDITURES	$153,898	
		
REVENUES LESS EXPENDITURES	$408,738	
		
Payment To Trustee (Series 2007)	(76,385)	
Payment To Trustee (Series 2014-2024)	(190,975)	
Payment To Trustee (Series 2019)	(111,350)	
		
BALANCE	$30,028	
		
County Appraiser & Tax Collector Fee	(10,776)	
Discounts For Early Payments	(21,552)	
		
EXCESS/ (SHORTFALL)	($2,300)	
		
Carryover From Prior Year	2,300	
		
NET EXCESS/ (SHORTFALL)	-	

DETAILED PROPOSED BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR ACTUAL 2024/2025
AS OF 2/28/2025	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
Administrative Assessments	87,744	80,162	86,333	84,173	Expenditures Less Interest/.94	
Maintenance Assessments	73,697	68,568	73,697	75,824	Expenditures/.94	
Debt Assessments (Series 2007)	81,002	75,357	81,002	81,002	Bond Payments/.94	
Debt Assessments (Series 2014-2024)	348,166	188,941	203,164	203,164	Bond Payments/.94	
Debt Assessments (Series 2019)	117,273	109,093	117,273	117,273	Bond Payments/.94	
Other Revenues	0	0	0	0		
Interest Income	15,224	733	720	1,200	Projected At $100 Per Month	
						
TOTAL REVENUES	$723,106	$522,854	$562,189	$562,636		
						
EXPENDITURES						
ADMINISTRATIVE EXPENDITURES						
Supervisor Fees	3,200	600	5,000	5,000	Supervisor Fees	
Payroll Taxes	245	46	400	400	Projected At 8/ Of Supervisor Fees	
Management	28,848	12,020	28,848	28,848	No Change From 2024/2025 Budget	
Secretarial	4,200	1,400	4,200	4,200	No Change From 2024/2025 Budget	
Legal	10,464	2,943	9,000	9,000	No Change From 2024/2025 Budget	
Assessment Roll	4,000	0	6,000	4,000	$2,000 Decrease From 2024/2025 Budget	
Audit Fees	4,000	0	4,100	3,800	Accepted Amount For 2024/2025 Audit	
Insurance	6,874	6,874	7,400	7,400	Fiscal Year 2023/2024 Expenditure Was $6,874	
Legal Advertisements	3,374	0	2,000	3,500	
Costs +ave Increased Due To Closing Of The Miami Business Review	
Miscellaneous	1,031	280	1,100	1,075	$25 Decrease From 2024/2025 Budget	
Postage	322	75	250	250	No Change From 2024/2025 Budget	
Office Supplies	434	184	700	675	$25 Decrease From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	175	No Change From 2024/2025 Budget	
Trustee Fees	11,731	4,031	11,800	11,800	No Change From 2024/2025 Budget	
Continuing Disclosure Fee	500	0	500	500	No Change From 2024/2025 Budget	
Website Management	2,000	833	2,000	2,000	No Change From 2024/2025 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$81,398	$29,461	$83,473	$82,623		
						
MAINTENANCE EXPENDITURES						
Lawn/Landscape Maintenance	39,666	17,012	33,000	35,000	$2,000 Increase From 2024/2025 Budget	
Aquatic Lake Maintenance	4,849	1,994	5,200	5,200	No Change From 2024/2025 Budget	
Preserve Area	0	0	1,000	1,000	No Change From 2024/2025 Budget	
Irrigation Maintenance	160	0	3,500	3,500	No Change From 2024/2025 Budget	
Miscellaneous Maintenance	1,083	1,627	5,760	5,760	No Change From 2024/2025 Budget	
Electricity	2,490	1,174	3,300	3,300	No Change From 2024/2025 Budget	
Engineering/Inspections	1,505	0	2,000	2,000	No Change From 2024/2025 Budget	
Field Operations Management	1,500	625	1,500	1,500	No Change From 2024/2025 Budget	
Palms Treatment - Maintenance/Replacement	1,615	0	3,500	3,500	No Change From 2024/2025 Budget	
Pressure Cleaning	1,350	0	2,000	2,000	No Change From 2024/2025 Budget	
						
Improvements - Landscape/Forestry	0	0	6,115	6,115	No Change From 2024/2025 Budget	
Improvements - Reserve Contingency	0	0	2,400	2,400	Reserve Contingency	
Total Improvements	0	0	8,515	8,515		
						
TOTAL MAINTENANCE EXPENDITURES	$54,218	$22,432	$69,275	$71,275		
						
TOTAL EXPENDITURES	$135,616	$51,893	$152,748	$153,898		
						
REVENUES LESS EXPENDITURES	$587,490	$470,961	$409,441	$408,738		
						
Payment To Trustee (Series 2007)	(77,201)	(71,636)	(76,385)	(76,385)	2026 Principal & Interest Payments	
Payment To Trustee (Series 2014-2024)	(331,832)	(179,611)	(190,975)	(190,975)	2026 Principal & Interest Payments	
Payment To Trustee (Series 2019)	(111,771)	(103,706)	(111,350)	(111,350)	2026 Principal & Interest Payments	
						
BALANCE	$66,686	$116,008	$30,731	$30,028		
						
County Appraiser & Tax Collector Fee	(6,806)	(5,015)	(10,777)	(10,776)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(26,343)	(20,773)	(21,554)	(21,552)	Four Percent Of Total Assessment Roll	
						
EXCESS/ (SHORTFALL)	$33,537	$90,220	($1,600)	($2,300)		
						
Carryover From Prior Year	0	0	1,600	2,300	Carryover From Prior Year	
						
NET EXCESS/ (SHORTFALL)	$33,537	$90,220	-	-		

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2007) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
4,966	
400	
1,000	
Projected Interest For 2025/2026	

NAV Tax Collection	
77,201	
76,385	
76,385	
Maximum Debt Service Collection	

Total Revenues	
$82,167	
$76,785	
$77,385		

EXPENDITURES					

Principal Payments	
40,000	
40,000	
40,000	
Principal Payment Due In 2026	

Interest Payments	
37,623	
34,593	
32,573	
Interest Payments Due In 2026	

Bond Redemption	
0	
2,192	
4,812	
Estimated Excess Debt Collections	

Total Expenditures	
$77,623	
$76,785	
$77,385		

Excess/ (Shortfall)	
$4,544	
$0	
$0		

Series 2007 Bond Information

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

Par Amount As Of 1/1/25 =	May 2037

$705,000			

III

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2014-2024) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
18,756	
100	
1,000	
Projected Interest For 2025/2026	

NAV Tax Collection	
331,832	
190,975	
190,975	
Maximum Debt Service Collection	

Total Revenues	
$350,588	
$191,075	
$191,975		

EXPENDITURES					

Principal Payments	
170,000	
118,000	
125,000	
Principal Payment Due In 2026	

Interest Payments	
79,151	
72,050	
65,975	
Interest Payments Due In 2026	

Additional Principal Payments	
55,000	
0	
0	
Additional Principal Payments	

Bond Redemption	
0	
1,025	
1,000	
Estimated Excess Debt Collections	

Total Expenditures	
$304,151	
$191,075	
$191,975		

Excess/ (Shortfall)	
$46,437	
$0	
$0		

Series 2014 Refunding Bond Information

Original Par Amount =	$3,905,000	Annual Principal Payments Due:	May 1st	
Interest Rate = Issue Date = Maturity Date =	3.4/ - 8.4/
June 2014
May 2034	May 1st
Annual Interest Payments Due: May 1st & November 1st	May 1st & November 1st	
Par Amount As Of 1/1/25	$0	2014 Bond Was Refinanced On 6/6/24		

Series 2024 Refunding Bond Information	
Original Par Amount =	$1,500,000	Annual Principal Payments Due:	May 1st	
Interest Rate = Issue Date = Maturity Date =	5.00/
June 2024
May 2034	May 1st
Annual Interest Payments Due: May 1st & November 1st	May 1st & November 1st	
Par Amount As Of 1/1/25	$1,500,000			

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2019) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
5,057	
400	
1,000	
Projected Interest For 2025/2026	

NAV Tax Collection	
111,771	
111,350	
111,350	
Maximum Debt Service Collection	

Total Revenues	
$116,828	
$111,750	
$112,350		

EXPENDITURES					

Principal Payments	
32,000	
35,000	
36,000	
Principal Payment Due In 2026	

Interest Payments	
77,948	
76,010	
74,541	
Interest Payments Due In 2026	

Bond Redemption	
0	
740	
1,809	
Estimated Excess Debt Collections	

Total Expenditures	
$109,948	
$111,750	
$112,350		

Excess/ (Shortfall)	
$6,880	
$0	
$0		

Series 2019 Bond Information

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

Par Amount As Of 1/1/25 =	November 2049

$1,577,000	May 1st & November 1st		

Century Gardens Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	
Assessment	Assessment	Assessment	Projected Assessment	
	Before Discount*	Before Discount*	 	Before Discount*	 	Before Discount*	

Administrative	$169.23	$177.31	$177.28	$172 85	
Maintenance	$159.54	$151.34	$151.34	$155 70	
Series 2014/2024 Debt	$1,055.05	$1,055.05	$615.65	$615 65	
Total For Original Units	$1,383 82	$1,383 70	$944 27	$944 20	
Administrative	$169.23	$177.31	$177.28	$172 85	
Maintenance	$159.54	$151.34	$151.34	$155 70	
Series 2007 Debt	$1,140.87	$1,140.87	$1,140.87	$1,140 87	
Total For Expansion Units	$1,469 64	$1,469 52	$1,469 49	$1,469 42	

Administrative	
$169.23	
$177.31	
$177.28	
$172 85	
Maintenance	$159.54	$151.34	$151.34	$155 70	
Series 2019 Debt	$1,363.64	$1,363.64	$1,363.64	$1,363 64	
Total For Lennar Expansion Units	$1,692 41	$1,692 29	$1,692 26	$1,692 19	

* Assessments Include the Following : 4/ Discount for Early Payments
1/ County Tax Collector Fee
1/ County Property Appraiser Fee		
Community Information:		
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).		

Century Gardens Community Development District
Scenario #2
Proposed Budget For Fiscal Year 2025/2026
October 1, 2025 - September 30, 2026

CONTENTS

TABLE OF CONTENTS

Budget Summary

Proposed Budget	I
Detailed Proposed Budget	II
Debt Service
Proposed Series 2007 Debt Service Fund Budget	III
Proposed Series 2014/2024 Debt Service Fund Budget	IV
Proposed Series 2019 Debt Service Fund Budget	V
Assessment Comparison
Assessment Comparison	VI

PROPOSED BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2025/2026
BUDGET	
Administrative Assessments	84,173	
Maintenance Assessments	75,824	
Debt Assessments (Series 2007)	81,002	
Debt Assessments (Series 2014-2024)	203,164	
Debt Assessments (Series 2019)	117,273	
Other Revenues	0	
Interest Income	1,200	
		
TOTAL REVENUES	$562,636	
		
EXPENDITURES		
ADMINISTRATIVE EXPENDITURES		
Supervisor Fees	5,000	
Payroll Taxes	400	
Management	28,848	
Secretarial	4,200	
Legal	9,000	
Assessment Roll	4,000	
Audit Fees	3,800	
Insurance	7,400	
Legal Advertisements	3,500	
Miscellaneous	1,075	
Postage	250	
Office Supplies	675	
Dues & Subscriptions	175	
Trustee Fees	11,800	
Continuing Disclosure Fee	500	
Website Management	2,000	
TOTAL ADMINISTRATIVE EXPENDITURES	$82,623	
		
MAINTENANCE EXPENDITURES		
Lawn/Landscape Maintenance	42,315	
Aquatic Lake Maintenance	5,200	
Preserve Area	0	
Irrigation Maintenance	2,300	
Miscellaneous Maintenance	5,460	
Electricity	3,300	
Engineering/Inspections	2,000	
Field Operations Management	1,500	
Palms Treatment - Maintenance/Replacement	3,500	
Pressure Cleaning	3,300	
		
Improvements - Landscape/Forestry	0	
Improvements - Reserve Contingency	2,400	
Total Improvements	2,400	
		
TOTAL MAINTENANCE EXPENDITURES	$71,275	
		
TOTAL EXPENDITURES	$153,898	
		
REVENUES LESS EXPENDITURES	$408,738	
		
Payment To Trustee (Series 2007)	(76,385)	
Payment To Trustee (Series 2014-2024)	(190,975)	
Payment To Trustee (Series 2019)	(111,350)	
		
BALANCE	$30,028	
		
County Appraiser & Tax Collector Fee	(10,776)	
Discounts For Early Payments	(21,552)	
		
EXCESS/ (SHORTFALL)	($2,300)	
		
Carryover From Prior Year	2,300	
		
NET EXCESS/ (SHORTFALL)	-	

DETAILED PROPOSED BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	
FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR ACTUAL 2024/2025
AS OF 2/28/2025	
FISCAL YEAR 2024/2025 BUDGET	
FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	
Administrative Assessments	87,744	80,162	86,333	84,173	Expenditures Less Interest/.94	
Maintenance Assessments	73,697	68,568	73,697	75,824	Expenditures/.94	
Debt Assessments (Series 2007)	81,002	75,357	81,002	81,002	Bond Payments/.94	
Debt Assessments (Series 2014-2024)	348,166	188,941	203,164	203,164	Bond Payments/.94	
Debt Assessments (Series 2019)	117,273	109,093	117,273	117,273	Bond Payments/.94	
Other Revenues	0	0	0	0		
Interest Income	15,224	733	720	1,200	Projected At $100 Per Month	
						
TOTAL REVENUES	$723,106	$522,854	$562,189	$562,636		
						
EXPENDITURES						
ADMINISTRATIVE EXPENDITURES						
Supervisor Fees	3,200	600	5,000	5,000	Supervisor Fees	
Payroll Taxes	245	46	400	400	Projected At 8% Of Supervisor Fees	
Management	28,848	12,020	28,848	28,848	No Change From 2024/2025 Budget	
Secretarial	4,200	1,400	4,200	4,200	No Change From 2024/2025 Budget	
Legal	10,464	2,943	9,000	9,000	No Change From 2024/2025 Budget	
Assessment Roll	4,000	0	6,000	4,000	$2,000 Decrease From 2024/2025 Budget	
Audit Fees	4,000	0	4,100	3,800	Accepted Amount For 2024/2025 Audit	
Insurance	6,874	6,874	7,400	7,400	Fiscal Year 2023/2024 Expenditure Was $6,874	
Legal Advertisements	3,374	0	2,000	3,500	
Costs Have Increased Due To Closing Of The Miami Business Review	
Miscellaneous	1,031	280	1,100	1,075	$25 Decrease From 2024/2025 Budget	
Postage	322	75	250	250	No Change From 2024/2025 Budget	
Office Supplies	434	184	700	675	$25 Decrease From 2024/2025 Budget	
Dues & Subscriptions	175	175	175	175	No Change From 2024/2025 Budget	
Trustee Fees	11,731	4,031	11,800	11,800	No Change From 2024/2025 Budget	
Continuing Disclosure Fee	500	0	500	500	No Change From 2024/2025 Budget	
Website Management	2,000	833	2,000	2,000	No Change From 2024/2025 Budget	
TOTAL ADMINISTRATIVE EXPENDITURES	$81,398	$29,461	$83,473	$82,623		
						
MAINTENANCE EXPENDITURES						
Lawn/Landscape Maintenance	39,666	17,012	33,000	42,315	$9,315 Increase From 2024/2025 Budget	
Aquatic Lake Maintenance	4,849	1,994	5,200	5,200	No Change From 2024/2025 Budget	
Preserve Area	0	0	1,000	0	Included In Aquatic Lake Maintenance	
Irrigation Maintenance	160	0	3,500	2,300	$1,200 Decrease From 2024/2025 Budget	
Miscellaneous Maintenance	1,083	1,627	5,760	5,460	$300 Decrease From 2024/2025 Budget	
Electricity	2,490	1,174	3,300	3,300	No Change From 2024/2025 Budget	
Engineering/Inspections	1,505	0	2,000	2,000	No Change From 2024/2025 Budget	
Field Operations Management	1,500	625	1,500	1,500	No Change From 2024/2025 Budget	
Palms Treatment - Maintenance/Replacement	1,615	0	3,500	3,500	No Change From 2024/2025 Budget	
Pressure Cleaning	1,350	0	2,000	3,300	$1,300 Increase From 2024/2025 Budget	
						
Improvements - Landscape/Forestry	0	0	6,115	0	Line Item Eliminated	
Improvements - Reserve Contingency	0	0	2,400	2,400	Reserve Contingency	
Total Improvements	0	0	8,515	2,400		
						
TOTAL MAINTENANCE EXPENDITURES	$54,218	$22,432	$69,275	$71,275		
						
TOTAL EXPENDITURES	$135,616	$51,893	$152,748	$153,898		
						
REVENUES LESS EXPENDITURES	$587,490	$470,961	$409,441	$408,738		
						
Payment To Trustee (Series 2007)	(77,201)	(71,636)	(76,385)	(76,385)	2026 Principal & Interest Payments	
Payment To Trustee (Series 2014-2024)	(331,832)	(179,611)	(190,975)	(190,975)	2026 Principal & Interest Payments	
Payment To Trustee (Series 2019)	(111,771)	(103,706)	(111,350)	(111,350)	2026 Principal & Interest Payments	
						
BALANCE	$66,686	$116,008	$30,731	$30,028		
						
County Appraiser & Tax Collector Fee	(6,806)	(5,015)	(10,777)	(10,776)	Two Percent Of Total Assessment Roll	
Discounts For Early Payments	(26,343)	(20,773)	(21,554)	(21,552)	Four Percent Of Total Assessment Roll	
						
EXCESS/ (SHORTFALL)	$33,537	$90,220	($1,600)	($2,300)		
						
Carryover From Prior Year	0	0	1,600	2,300	Carryover From Prior Year	
						
NET EXCESS/ (SHORTFALL)	$33,537	$90,220	-	-		

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2007) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
4,966	
400	
1,000	
Projected Interest For 2025/2026	

NAV Tax Collection	
77,201	
76,385	
76,385	
Maximum Debt Service Collection	

Total Revenues	
$82,167	
$76,785	
$77,385		

EXPENDITURES					

Principal Payments	
40,000	
40,000	
40,000	
Principal Payment Due In 2026	

Interest Payments	
37,623	
34,593	
32,573	
Interest Payments Due In 2026	

Bond Redemption	
0	
2,192	
4,812	
Estimated Excess Debt Collections	

Total Expenditures	
$77,623	
$76,785	
$77,385		

Excess/ (Shortfall)	
$4,544	
$0	
$0		

Series 2007 Bond Information

Original Par Amount =	$1,145,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	5.05%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	March 2007			
Maturity Date =

Par Amount As Of 1/1/25 =	May 2037

$705,000			

III

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2014-2024) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
18,756	
100	
1,000	
Projected Interest For 2025/2026	

NAV Tax Collection	
331,832	
190,975	
190,975	
Maximum Debt Service Collection	

Total Revenues	
$350,588	
$191,075	
$191,975		

EXPENDITURES					

Principal Payments	
170,000	
118,000	
125,000	
Principal Payment Due In 2026	

Interest Payments	
79,151	
72,050	
65,975	
Interest Payments Due In 2026	

Additional Principal Payments	
55,000	
0	
0	
Additional Principal Payments	

Bond Redemption	
0	
1,025	
1,000	
Estimated Excess Debt Collections	

Total Expenditures	
$304,151	
$191,075	
$191,975		

Excess/ (Shortfall)	
$46,437	
$0	
$0		

Series 2014 Refunding Bond Information

Original Par Amount =	$3,905,000	Annual Principal Payments Due:	May 1st	
Interest Rate = Issue Date = Maturity Date =	3.4% - 8.4%
June 2014
May 2034	May 1st
Annual Interest Payments Due: May 1st & November 1st	May 1st & November 1st	
Par Amount As Of 1/1/25	$0	2014 Bond Was Refinanced On 6/6/24		

Series 2024 Refunding Bond Information	
Original Par Amount =	$1,500,000	Annual Principal Payments Due:	May 1st	
Interest Rate = Issue Date = Maturity Date =	5.00%
June 2024
May 2034	May 1st
Annual Interest Payments Due: May 1st & November 1st	May 1st & November 1st	
Par Amount As Of 1/1/25	$1,500,000			

DETAILED PROPOSED DEBT SERVICE FUND (SERIES 2019) BUDGET
CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2025/2026
OCTOBER 1, 2025 - SEPTEMBER 30, 2026

REVENUES	FISCAL YEAR 2023/2024 ACTUAL	FISCAL YEAR 2024/2025 BUDGET	FISCAL YEAR 2025/2026 BUDGET	

COMMENTS	

Interest Income	
5,057	
400	
1,000	
Projected Interest For 2025/2026	

NAV Tax Collection	
111,771	
111,350	
111,350	
Maximum Debt Service Collection	

Total Revenues	
$116,828	
$111,750	
$112,350		

EXPENDITURES					

Principal Payments	
32,000	
35,000	
36,000	
Principal Payment Due In 2026	

Interest Payments	
77,948	
76,010	
74,541	
Interest Payments Due In 2026	

Bond Redemption	
0	
740	
1,809	
Estimated Excess Debt Collections	

Total Expenditures	
$109,948	
$111,750	
$112,350		

Excess/ (Shortfall)	
$6,880	
$0	
$0		

Series 2019 Bond Information

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

Par Amount As Of 1/1/25 =	November 2049

$1,577,000	May 1st & November 1st		

Century Gardens Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	
Assessment	Assessment	Assessment	Projected Assessment	
	Before Discount*	Before Discount*	 	Before Discount*	 	Before Discount*	

Administrative	$169.23	$177.31	$177.28	$172 85	
Maintenance	$159.54	$151.34	$151.34	$155 70	
Series 2014/2024 Debt	$1,055.05	$1,055.05	$615.65	$615 65	
Total For Original Units	$1,383 82	$1,383 70	$944 27	$944 20	
Administrative	$169.23	$177.31	$177.28	$172 85	
Maintenance	$159.54	$151.34	$151.34	$155 70	
Series 2007 Debt	$1,140.87	$1,140.87	$1,140.87	$1,140 87	
Total For Expansion Units	$1,469 64	$1,469 52	$1,469 49	$1,469 42	

Administrative	
$169.23	
$177.31	
$177.28	
$172 85	
Maintenance	$159.54	$151.34	$151.34	$155 70	
Series 2019 Debt	$1,363.64	$1,363.64	$1,363.64	$1,363 64	
Total For Lennar Expansion Units	$1,692 41	$1,692 29	$1,692 26	$1,692 19	

* Assessments Include the Following : 4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee		
Community Information:		
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).		

RESOLUTION 2025-02

A RESOLUTION OF THE CENTURY GARDENS COMMUNITY	DEVELOPMENT	DISTRICT DESIGNATING MICHAEL J. PAWELCZYK AS THE DISTRICT’S REGISTERED AGENT AND DESIGNATING THE OFFICE OF BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. AS THE REGISTERED OFFICE

WHEREAS, Section 189.014, Florida Statutes requires that the Century Gardens Community Development District (the “District”) designate a registered office and a registered agent, and further authorizes the District to change its registered office and registered agent, at the discretion of the District Board of Supervisors (the “Board”); and

WHEREAS, the designation of both a registered office and a registered agent is for the purpose of accepting service of process, notice, or demand that is required or permitted by law to be served upon the District; and

WHEREAS, the Board has been informed by the office of District Counsel that there is a need to designate a new registered agent for the District; and

WHEREAS, the Board seeks designate Michael J. Pawelczyk as the registered agent for the District, and update the business address of the registered office of the District, as necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT, THAT:
Section 1.	The foregoing recitals are hereby incorporated as findings of fact of the Board.

Section 2.  Michael J. Pawelczyk is hereby designated as the registered agent for the District, thereby replacing any previously designated registered agent.
Section 3.  The registered office of the District is hereby designated as the office at Billing, Cochran, Lyles, Mauro & Ramsey, P.A., 515 East Las Olas Boulevard, Suite 600, Fort Lauderdale, Florida 33301. The registered office is identical to the business address of the registered agent designated in Section 2 of this Resolution.
Section 4. Pursuant to the requirements of Section 189.014(2), Florida Statutes, the District’s Secretary shall transmit copies of this Resolution to the local governing authority or authorities and to the Florida Department of Economic Opportunity.

Section 5.  All resolutions or parts of resolutions in conflict herewith are repealed to the extent of such conflict.

1

Section 6.   If any clause, section or other part or application of this Resolution is held by a court of competent jurisdiction to be unconstitutional, illegal or invalid, in part or as applied, it shall not affect the validity of the remaining portions or applications of this Resolution.

Section 7.	This Resolution shall be effective immediately upon adoption.

PASSED AND ADOPTED THIS 11th DAY OF March, 2025.

ATTEST:

CENTURY GARDENS
COMMUNITY DEVELOPMENT DISTRICT

	

Print name: 		Print name: 	 Secretary/Assistant Secretary		Chair/Vice-Chair, Board of Supervisors

2

Century Gardens Community Development District

Financial Report For February 2025

Century Gardens Community Development District
Budget vs. Actual
October 2024 through February 2025

Oct 24 - Feb 25	24/25 Budget	$ Over Budget	% of Budget
 		
Income

363.826 • Payment To Trustee-Series 2024	-179,611.46		-190,975.00		11,363.54		94.05%	
363.814 • Debt Assessments - Series 2024	188,941.42		203,164.00		-14,222.58		93.0%	
363.100 • Administrative Assessments	80,162.41		86,333.00		-6,170.59		92.85%	
363.101 • Maintenance Assessments	68,568.30		73,697.00		-5,128.70		93.04%	
363.811 • Debt Assessments - Series 2007	75,357.24		81,002.00		-5,644.76		93.03%	
363.813 • Debt Assessments - Series 2019	109,093.07		117,273.00		-8,179.93		93.03%	
363.821 • Payment To Trustee-Series 2007	-71,636.16		-76,385.00		4,748.84		93.78%	
363.824 • Payment to Trustee-Series 2019	-103,706.02		-111,350.00		7,643.98		93.14%	
363.830 • County Appraiser & Tax Col Fees	-5,014.53		-10,777.00		5,762.47		46.53%	
363.831 • Discounts For Early Payments	-20,773.16		-21,554.00		780.84		96.38%	
369.401 • Interest Income	732.43		720.00		12.43		101.73%	
369.402 • Carryover From Prior Year	0.00		1,600.00		-1,600.00		0.0%	
Total Income	142,113.54		152,748.00		-10,634.46		93.04%	
Expense								
512.736 • Pressure Cleaning	0.00		2,000.00		-2,000.00		0.0%	
512.309 • Improvements Reserve/Cont TH	0.00		2,400.00		-2,400.00		0.0%	
511.132 • Payroll Tax Expense	45.90		400.00		-354.10		11.48%	
511.300 • Field Operations Management	625.00		1,500.00		-875.00		41.67%	
511. • Professional Fees								
511.310 • Engineering/Inspections	0.00		2,000.00		-2,000.00		0.0%	
511.315 • Legal Fees	2,942.50		9,000.00		-6,057.50		32.69%	
511.320 • Audit Fees	0.00		4,100.00		-4,100.00		0.0%	
Total 511. • Professional Fees	2,942.50		15,100.00		-12,157.50		19.49%	
511.131 • Supervisor Fee	600.00		5,000.00		-4,400.00		12.0%	
511.301 • Lawn Maintenance	17,012.50		33,000.00		-15,987.50		51.55%	
511.302 • Aquatic Lake Maintenance	1,994.00		5,200.00		-3,206.00		38.35%	
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%	
511.307 • Irrigation Maintenance	0.00		3,500.00		-3,500.00		0.0%	
511.308 • Miscellaneous Maintenance	1,626.96		5,760.00		-4,133.04		28.25%	
511.309 • Electricity	1,173.57		3,300.00		-2,126.43		35.56%	
511-310 • Palm Treatment - Maint. Replace	0.00		3,500.00		-3,500.00		0.0%	
511.311 • Management Fees	12,020.00		28,848.00		-16,828.00		41.67%	
511.312 • Secretarial Fees	1,400.00		4,200.00		-2,800.00		33.33%	
511.318 • Assessment/Tax Roll	0.00		6,000.00		-6,000.00		0.0%	
511.450 • Insurance	6,874.00		7,400.00		-526.00		92.89%	
511.480 • Legal Advertisements	0.00		2,000.00		-2,000.00		0.0%	
511.512 • Miscellaneous	280.41		1,100.00		-819.59		25.49%	
511.513 • Postage and Delivery	74.86		250.00		-175.14		29.94%	
511.514 • Office Supplies	184.05		700.00		-515.95		26.29%	
511.540 • Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
511.733 • Trustee Fees	4,031.25		11,800.00		-7,768.75		34.16%	
511.734 • Continuing Disclosure Fee	0.00		500.00		-500.00		0.0%	
511.750 • Website Management	833.30		2,000.00		-1,166.70		41.67%	
Total Expense	51,893.30		152,748.00		-100,854.70		33.97%	
Net Income	90,220.24		0.00		90,220.24		100.0%	

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
FEBRUARY 2025

REVENUES	Annual Budget
10/1/24 - 9/30/25	
Actual Feb-25	Year To Date Actual
10/1/24 - 2/28/25	
Administrative Assessments	86,333	256	80,162	
Maintenance Assessments	73,697	0	68,568	
Debt Assessments (Series 2007)	81,002	0	75,357	
Debt Assessments (Series 2024)	203,164	0	188,941	
Debt Assessments (Series 2019)	117,273	0	109,093	
Other Revenues	0	0	0	
Interest Income	720	0	733	
				
Total Revenues	$	562,189	$	256	$	522,854	
				
ADMINISTRATIVE EXPENDITURES				
Supervisor Fees	5,000	0	600	
Payroll Taxes	400	0	46	
Management	28,848	2,404	12,020	
Secretarial	4,200	350	1,400	
Legal	9,000	0	2,943	
Assessment Roll	6,000	0	0	
Audit Fees	4,100	0	0	
Insurance	7,400	0	6,874	
Legal Advertisements	2,000	0	0	
Miscellaneous	1,100	28	280	
Postage	250	2	75	
Office Supplies	700	22	184	
Dues & Subscriptions	175	0	175	
Trustee Fee	11,800	0	4,031	
Continuing Disclosure Fee	500	0	0	
Website Management	2,000	166	833	
TOTAL ADMINISTRATIVE EXPENDITURES	$	83,473	$	2,972	$	29,461	
				
MAINTENANCE EXPENDITURES				
LaZn/Landscape Maintenance	33,000	2,718	17,012	
Aquatic Lake Maintenance	5,200	406	1,994	
Preserve Area	1,000	0	0	
Irrigation Maintenance	3,500	0	0	
Miscellaneous Maintenance	5,760	0	1,627	
Electricity	3,300	234	1,174	
Engineering/Inspections	2,000	0	0	
Field Operations Management	1,500	125	625	
Palms Treatment - Maintenance/Replacement	3,500	0	0	
Pressure Cleaning	2,000	0	0	
				
Improvements - Landscape/Forestry	6,115	0	0	
Improvements - Reserve Contingency	2,400	0	0	
Total Improvements	8,515	0	0	
				
TOTAL MAINTENANCE EXPENDITURES	$	69,275	$	3,483	$	22,432	
				
Total Expenditures	$	152,748	$	6,455	$	51,893	
				
Revenues Less Expenditures	$	409,441	$	 6,199)	$	470,961	
				
Payment To Trustee (Series 2007)	(76,385)	0	(71,636)	
Payment To Trustee (Series 2024)	(190,975)	0	(179,611)	
Payment To Trustee (Series 2019)	(111,350)	0	(103,706)	
			$	-	
Balance	$	30,731	$	 6,199)	$	116,008	
				
County Appraiser & Tax Collector Fee	(10,777)	0	(5,015)	
Discounts For Early Payments	(21,554)	0	(20,773)	
				
Excess/ Shortfall)	$	 1,600)	$	 6,199)	$	90,220	
				
Carryover From Prior Year	1,600	0	0	
				
Net Excess/ Shortfall)	$	-	$	 6,199)	$	90,220	

Bank Balance As Of 2/28/25	$	325,535.95	
Accounts Payable As Of 2/28/25	$	19,998.43	
Accounts Receivable As Of 2/28/25	$	-	
Available Funds As Of 2/28/25	$	305,537.52	

Century Gardens Community Development District
Expenditures
October 2024 through February 2025

Date	Invoice #	Vendor	Memo	Amount
Expenditures

11/13/2024	PR 11/12/24		payroll 11/12/24 check date 11/14/24 (Ruiz, Fernandez, %atic)	45.90	
				45.90	

10/31/2024	
2024-1446	
Special District Services	
field operations Oct 2024	
125.00	
11/30/2024	2024-1582	Special District Services	field operations Nov 2024	125.00	
12/31/2024	2024-1812	Special District Services	field operations Dec 2024	125.00	
01/31/2025	2025-0053	Special District Services	field operations -an 2025	125.00	
02/28/2025	2025-0166	Special District Services	field operations Feb 2025	125.00	
				625.00	

10/31/2024	

190241	

%illing, Cochran, Lyles, Mauro & Ramsey	

acct# 539-03105O stmt# 190241 Oct 2024	

512.50	
11/30/2024	190612	%illing, Cochran, Lyles, Mauro & Ramsey	acct# 539-03105O stmt# 190612 Nov 2024	1,430.00	
12/31/2024	191272	%illing, Cochran, Lyles, Mauro & Ramsey	acct# 539-03105O stmt# 191272 Dec 2024	500.00	
01/31/2025	191706	%illing, Cochran, Lyles, Mauro & Ramsey	acct# 539-03105O stmt# 191706 -an 2025	500.00	
				2,942.50	
				2,942.50	

11/13/2024	
PR 11/12/24		
payroll 11/12/24 check date 11/14/24 (Ruiz, Fernandez, %atic)	
600.00	
				600.00	

10/29/2024	
8832	
Pan American Landscaping LLC	
inv#8832 laZn maintenance Oct 2024 and storm debris cleanup	
3,267.50	
11/29/2024	9023	Pan American Landscaping LLC	inv#9023 laZn maintenance Nov 2024	2,717.50	
12/16/2024	9209	Pan American Landscaping LLC	inv#9209 potting soil, 110 pentas & osmocote fertilizer at front entrance median tips & entrance...	575.00	
12/27/2024	9236	Pan American Landscaping LLC	inv#9236 laZn maintenance Dec 2024	2,717.50	
12/27/2024	9235	Pan American Landscaping LLC	inv#9235 450 bags of gold mulch	2,250.00	
01/29/2025	9488	Pan American Landscaping LLC	inv#9488 laZn maintenance -an 2025 and debris removal	2,767.50	
02/26/2025	9701	Pan American Landscaping LLC	inv#9701 laZn maintenance Feb 2025 and debris removal	2,717.50	
				17,012.50	

10/01/2024	
12330	
Allstate Resource Management, Inc.	
acct# 2580 Inv# 12330 recurring lake and mitigation management and debris removal	
394.00	
11/01/2024	13118	Allstate Resource Management, Inc.	acct# 2580 Inv# 13118 recurring lake and mitigation management and debris removal	394.00	
12/01/2024	13877	Allstate Resource Management, Inc.	acct# 2580 Inv# 13877 recurring lake and mitigation management and debris removal	394.00	
01/01/2025	14686	Allstate Resource Management, Inc.	acct# 2580 Inv# 14686 recurring lake and mitigation management and debris removal	406.00	
02/01/2025	15501	Allstate Resource Management, Inc.	acct# 2580 Inv# 15501 recurring lake and mitigation management and debris removal	406.00	
				1,994.00	

511.132 • Payroll Tax Expense

Total 511.132 • Payroll Tax Expense
• Field Operations Management

Total 511.300 • Field Operations Management
511. • Professional Fees
511.315 • Legal Fees

Total 511.315 • Legal Fees Total 511. • Professional Fees
511.131 • Supervisor Fee

Total 511.131 • Supervisor Fee
• Lawn Maintenance

Total 511.301 • LaZn Maintenance
• Aquatic Lake Maintenance

Total 511.302 • Aquatic Lake Maintenance

Century Gardens Community Development District
Expenditures
October 2024 through February 2025

Date	Invoice #	Vendor	Memo	Amount

511.308 • Miscellaneous Maintenance		
	10/03/2024	64768	SkyZay Supply	black monster recycled can liner, rolled dog Zaster bags and delivery	201.96	
	11/30/2024	8397	The Pressure Cleaning Man	inv#8397 pressure cleaning of monument signs	300.00	
	01/29/2025	5837-C+.D8	+umane Animal Removal Inc.	remove 25 birds	1,125.00	
Total 511.308 • Miscellaneous Maintenance					1,626.96	
511.309 • Electricity						
	10/29/2024	35589-17153	FPL	Acct# 35589-17153 for services on (9/27/24-10/29/24)	213.35	
	11/27/2024	35589-17153	FPL	Acct# 35589-17153 for services on (10/29/24-11/27/24)	213.47	
	12/30/2024	35589-17153	FPL	Acct# 35589-17153 for services on (11/27/24-12/30/24)	270.70	
	01/29/2025	35589-17153	FPL	Acct# 35589-17153 for services on (12/30/24-1/29/25)	241.87	
	02/27/2025	35589-17153	FPL	Acct# 35589-17153 for services on (1/29/25-2/27/25)	234.18	
Total 511.309 • Electricity					1,173.57	
511.311 • Management Fees						
	10/31/2024	2024-1446	Special District Services	inv#2024-1446 management Oct 2024	2,404.00	
	11/30/2024	2024-1582	Special District Services	inv#2024-1582 management Nov 2024	2,404.00	
	12/31/2024	2024-1812	Special District Services	inv#2024-1812 management Dec 2024	2,404.00	
	01/31/2025	2025-0053	Special District Services	inv#2025-0053 management -an 2025	2,404.00	
	02/28/2025	2025-0166	Special District Services	inv#2025-0166 management Feb 2025	2,404.00	
Total 511.311 • Management Fees					12,020.00	
511.312 • Secretarial Fees						
	11/30/2024	2024-1582	Special District Services	secretarial Nov 2024	350.00	
	12/31/2024	2024-1812	Special District Services	secretarial Dec 2024	350.00	
	01/31/2025	2025-0053	Special District Services	secretarial -an 2025	350.00	
	02/28/2025	2025-0166	Special District Services	secretarial Feb 2025	350.00	
Total 511.312 • Secretarial Fees					1,400.00	
511.450 • Insurance	
10/01/2024	
24973	
Egis Insurance & Risk Advisors	
Inv# 24973 policy# 100124025 10/1/24-10/1/25	
6,874.00	
Total 511.450 • Insurance					6,874.00	
511.512 • Miscellaneous						
	10/08/2024	10/8/24	Mater *ardens, Inc.	Meeting Room Reservation for 10/8/24	60.00	
	10/31/2024	2024-1446	Special District Services	Travel - Ryan 4uiroga - Sept 2024	40.60	
	11/13/2024	PR 11/12/24		payroll 11/12/24 check date 11/14/24 (Ruiz, Fernandez, %atic)	52.25	
	12/31/2024	2024-1812	Special District Services	Travel - Nancy Nguyen - Nov 2024	19.16	
	12/31/2024	2024-1812	Special District Services	Travel - Ryan 4uiroga - Nov 2024	40.20	
	01/31/2025	2025-0053	Special District Services	Travel - Ryan 4uiroga - Dec 2024	40.20	
	02/28/2025	2025-0166	Special District Services	Travel - Ryan 4uiroga - -an 2025	28.00	
Total 511.512 • Miscellaneous					280.41	

Century Gardens Community Development District
Expenditures
October 2024 through February 2025

Date	Invoice #	Vendor	Memo	Amount

511.513 • Postage and Delivery						
	11/30/2024	2024-1582	Special District Services	FedEx Oct 2024	42.94	
	12/31/2024	2024-1812	Special District Services	FedEx Nov 2024	29.85	
	02/28/2025	2025-0166	Special District Services	postage -an 2025	2.07	
Total 511.513 • Postage and Delivery					74.86	
511.514 • Office Supplies						
	10/31/2024	2024-1446	Special District Services	copies Sept 2024	7.95	
	11/30/2024	2024-1582	Special District Services	copies Oct 2024	52.80	
	11/30/2024	2024-1582	Special District Services	meeting books Oct 2024	24.00	
	12/31/2024	2024-1812	Special District Services	copies Nov 2024	49.80	
	12/31/2024	2024-1812	Special District Services	meeting books Nov 2024	24.00	
	01/31/2025	2025-0053	Special District Services	copies Dec 2024	3.75	
	02/28/2025	2025-0166	Special District Services	copies -an 2025	21.75	
Total 511.514 • Office Supplies					184.05	
511.540 • Dues, License & Subscriptions	
10/01/2024	
90699	
FloridaCommerce	
inv# 90699 FY 2024/2025 Special District Fee	
175.00	
Total 511.540 • Dues, License & Subscriptions					175.00	
511.733 • Trustee Fees	
01/24/2025	
7625333	
8.S. %ank (Trustee Fee)	
Inv# 7625333 Account# 263016000 Series 2019 Trustee Fees 1/1/25-12/31/25	
4,031.25	
Total 511.733 • Trustee Fees					4,031.25	
511.750 • Website Management						
	10/31/2024	2024-1446	Special District Services	Zebsite Oct 2024	166.66	
	11/30/2024	2024-1582	Special District Services	Zebsite Nov 2024	166.66	
	12/31/2024	2024-1812	Special District Services	Zebsite Dec 2024	166.66	
	01/31/2025	2025-0053	Special District Services	Zebsite -an 2025	166.66	
	02/28/2025	2025-0166	Special District Services	Zebsite Feb 2025	166.66	
Total 511.750 • Website Management					833.30	
Total Expenditures					51,893.30	

Century Gardens Community Development District Check Register
October 2024 - February 2025

Check #	Check Date	Vendor	Amount	
10-1	10/4/2024	Billing, Cochran, Lyles, Mauro & Ramsey	500.00	
10-2	10/4/2024	Egis Insurance & Risk Advisors	6,874.00	
10-3	10/4/2024	Special District Services	7,577.76	
10-4	10/8/2024	FPL	209.22	
10-5	10/8/2024	Mater Gardens, Inc.	60.00	
10-6	10/8/2024	Pan American Landscaping LLC	2,817.50	
10-7	10/8/2024	Skyway Supply	201.96	
11-1	11/6/2024	Allstate Resource Management, Inc.	394.00	
11-2	11/6/2024	Billing, Cochran, Lyles, Mauro & Ramsey	500.00	
11-3	11/6/2024	FloridaCommerce	175.00	
11-4	11/6/2024	Special District Services	2,743.81	
11-5	11/6/2024	The McClatchy Company, LLC	859.50	
11-6	11/14/2024	Allstate Resource Management, Inc.	394.00	
11-7	11/14/2024	FPL	213.35	
11-8	11/14/2024	Pan American Landscaping LLC	3,267.50	
12-1	12/4/2024	Billing, Cochran, Lyles, Mauro & Ramsey	512.50	
12-2	12/4/2024	Special District Services	3,165.40	
12-3	12/13/2024	Billing, Cochran, Lyles, Mauro & Ramsey	1,430.00	
12-4	12/13/2024	FPL	213.47	
12-5	12/13/2024	Pan American Landscaping LLC	2,717.50	
12-6	12/13/2024	The Pressure Cleaning Man	300.00	
1-1	1/3/2025	Allstate Resource Management, Inc.	394.00	
1-2	1/3/2025	Pan American Landscaping LLC	575.00	
1-3	1/3/2025	Special District Services	3,208.67	
1-4	1/9/2025	FPL	270.70	
1-5	1/9/2025	Pan American Landscaping LLC	4,967.50	
2-1	2/4/2025	Allstate Resource Management, Inc.	406.00	
2-2	2/4/2025	Billing, Cochran, Lyles, Mauro & Ramsey	500.00	
2-3	2/4/2025	Special District Services	3,089.61	
2-4	2/4/2025	U.S. Bank (Tax Receipts 2019)	85,991.00	
2-5	2/4/2025	U.S. Bank (Tax receipts 2024)	148,930.30	
2-6	2/4/2025	Wells Fargo Bank (Tax Receipts)	59,399.30	
2-7	2/13/2025	FPL	241.87	
2-8	2/13/2025	Humane Animal Removal Inc.	1,125.00	
2-9	2/13/2025	Pan American Landscaping LLC	2,767.50	
2-10	2/13/2025	U.S. Bank (Tax Receipts 2019)	13,904.20	
2-11	2/13/2025	U.S. Bank (Tax receipts 2024)	24,081.08	
2-12	2/13/2025	U.S. Bank (Trustee Fee)	4,031.25	
2-13	2/13/2025	Wells Fargo Bank (Tax Receipts)	9,604.49	
TOTAL			398,613.94	

Page 35

CENTURY GARDENS COMMUNITY DEVELOPMENT DISTRICT TAX COLLECTIONS
2024-2025

#	

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 2019 Debt Assessment Income
 Before
Discounts & Fees)	

Series 2024 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) And Paid
To Trustee	

Series 2019 Debt Assessment Income
 After Discounts & Fees) And Paid
To Trustee	

Series 2024 Debt Assessment Income After Discounts & Fees) And Paid To Trustee	
									$561,477	$86,335	$73,702	$81,002	$117,273	$203,165	$86,335	$73,702	$81,002	$117,273	$203,165	
									$531,458	$83,473	$69,275	$76,385	$111,350	$190,975	$83,473	$69,275	$76,385	$111,350	$190,975	
1	1	Miami-Dade Tax Collector	12/09/24	NAV Taxes	$ 433,119.53		$ (4,157.95)	$ (17,324.58)	$ 411,637.00	$ 66,570.43	$  56,868.60	$  62,499.15	$	90,478.70	$ 156,702.65	$ 63,268.40	$ 54,048.00	$ 59,399.30	$  85,991.00	$ 148,930.30	
2	2	Miami-Dade Tax Collector	11/25/24	NAV Taxes	$  42,418.10		$	(407.21)	$  (1,696.70)	$  40,314.19	$  6,519.66	$	5,569.50	$	6,120.93	$	8,861.14	$  15,346.87	$  6,196.30	$  5,293.25	$  5,817.34	$	8,421.63	$  14,585.67	
3	3	Miami-Dade Tax Collector	11/26/24	NAV Taxes	$  20,620.21		$	(197.95)	$	(824.80)	$  19,597.46	$  3,169.33	$	2,707.43	$	2,975.50	$	4,307.56	$	7,460.39	$  3,012.13	$  2,573.14	$  2,827.92	$	4,093.91	$  7,090.36	
4	4	Miami-Dade Tax Collector	12/31/24	NAV Taxes	$  7,020.85		$	(67.15)	$	(306.24)	$	6,647.46	$  1,079.10	$	921.84	$	1,013.11	$	1,466.66	$	2,540.14	$  1,021.71	$	872.81	$	959.23	$	1,388.66	$	2,405.05	
5	5	Miami-Dade Tax Collector	01/31/25	NAV Taxes	$  10,549.03		$	(102.40)	$	(309.23)	$  10,137.40	$  1,621.38	$	1,385.09	$	1,522.23	$	2,203.69	$	3,816.64	$  1,558.12	$  1,331.04	$  1,462.83	$	2,117.70	$  3,667.71	
6	6	Miami-Dade Tax Collector	12/19/24	NAV Taxes	$  8,498.43		$	(81.87)	$	(311.61)	$	8,104.95	$  1,306.22	$	1,115.84	$	1,226.32	$	1,775.32	$	3,074.73	$  1,245.74	$  1,064.18	$  1,169.54	$	1,693.12	$  2,932.37	
7	7	Miami-Dade Tax Collector	02/07/25	Interest		$  256.29			$	256.29	$	256.29					$	256.29					
8									$	-											
9									$	-											
10									$	-											
11									$	-											
12									$	-											
13									$	-											
14									$	-											
15									$	-											
16									$	-											
					
$522,226.15	
$  256.29	
$ (5,014.53)	
$ (20,773.16)	
$ 496,694.75	
$ 80,522.41	
$  68,568.30	
$  75,357.24	
$  109,093.07	
$ 188,941.42	
$ 76,558.69	
$ 65,182.42	
$ 71,636.16	
$ 103,706.02	
$ 179,611.46	

Assessment Roll		Tax Collections	Note: $561,477, $86,335, $73,702, $81,002, $117,273 and $203,165 are 2024/2025 budgeted	
Admin:	$86,335.36	93.01%	assessments before discounts and fees.	
Maint:	$73,702.58		$531,458, $83,473, $69,275, $76,385, $111,350 and $190,975 are 2024/2025 budgeted	
2007 Debt	$81,001.77		assessments after discounts and fees.	
2019 Debt:	$203,164.50			
2024 Debt	$117,273.04			
Total	$561,477.25	$  522,226.15		
		$	256.29	$  496,694.75	
		$  (80,522.41)	$  (65,182.42)	
		$  (68,568.30)	$  (76,558.69)	
		$ (188,941.42)	$ (179,611.46)	
		$ (109,093.07)	$  (71,636.16)	
		$  (75,357.24)	$ (103,706.02)	
		$	-	$	0.00