Verano #3	
Community Development District	

Approved Proposed Budget	
FY 2025	

Table of Contents

1-2

3-5

6-7

8-9

	General Fund

	Narratives

	Debt Service Fund Series 2021

	Debt Service Fund Series 2022

10		Assessment Schedule

Verano #3	
Community Development District	
Approved Proposed Budget	
General Fund	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed	
Description	FY2024	3/31/24	6 Months	9/30/24	FY 2025	

REVENUES:

Special Assessments - Tax Roll/
Intergovernmental Transfer (1)	$1,194,160	$762,323	$7,078	$769,401	$1,197,523	
Special Assessments - Direct Bill	-	290,544	150,173	440,716	-	
Interest income	-	6,403	24,000	30,403	15,000	
Carry Forward Surplus	-	-	-	-	100,865	

TOTAL REVENUES	$1,194,160	$1,059,269	$181,251	$1,240,520	$1,313,388	

EXPENDITURES:

Administrative:						
Annual Audit	$4,400	$6,400	$-	$6,400	$6,500	
Arbitrage Rebate	1,100	550	550	1,100	1,100	
Dissemination Agent	5,000	2,500	2,500	5,000	5,250	
Trustee Fees	12,000	4,041	7,959	12,000	12,000	
Website Maintenance	750	375	375	750	788	
Insurance General Liability	6,500	5,000	1,500	6,500	7,475	
Other Current Charges	900	-	900	900	900	
Dues, Licenses & Subscriptions	175	175	-	175	175	

Total Administrative:	$30,825	$19,041	$13,784	$32,825	$34,188	

Operations & Maintenance

Common Area Maintenance						
Field Management	$35,000	$6,000	$6,000	$12,000	$12,840	
Electric Utility Services	24,000	21,533	32,400	53,933	48,000	
Landscape Maintenance	375,000	160,463	160,466	320,928	320,928	
Plant Replacement	30,000	-	30,000	30,000	30,000	
Irrigation Repairs	15,000	449	14,551	15,000	15,000	
Irrigation Pump Maintenance	6,000	-	6,000	6,000	6,000	
Lake Midgets	-		-	-	10,200	
Pest Control & Fertilization	32,100	-	32,100	32,100	32,100	
Mulch	58,000	-	58,000	58,000	58,000	
Sidewalk/Road Repairs	25,000	-	25,000	25,000	25,000	
Entry & Walls Maintenance	10,000	-	10,000	10,000	10,000	
Contingency	-	-	-	-	42,032	

Total Common Area Maintenance	$610,100	$188,445	$374,517	$562,961	$610,100	

Verano #3	
Community Development District	
Approved Proposed Budget	
General Fund	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed	
Description	FY2024	3/31/24	6 Months	9/30/24	FY 2025	

Amenity Center/Park Maintenance						
Clubhouse/Restroom Building Maintenance	$11,250	$-	$6,563	$6,563	$15,000	
Common Area Maintenance	22,500	-	13,125	13,125	30,000	
A/C Maintenance	1,500		875	875	2,000	
Sidewalk/Parking lot repairs	11,250	-	6,563	6,563	15,000	
Amenity Management	56,250	-	32,813	32,813	75,000	
Lifestyle Management	18,750	-	10,938	10,938	25,000	
Property Insurance	22,500	-	13,125	13,125	30,000	
Pool Maintenance Contracts	22,500	-	13,125	13,125	28,200	
Pool repairs	2,250	-	1,313	1,313	3,000	
Landscape/Irrigation Maintenance	70,560	6,650	39,900	46,550	99,800	
Mulch	8,850	-	5,163	5,163	11,800	
Plant Replacement	15,000	-	8,750	8,750	20,000	
Irrigation Repairs	9,375	-	5,469	5,469	12,500	
Pest Control & Fertilization	4,125	-	2,406	2,406	5,500	
Playground Maintenance (includes inspection)	1,875	-	1,094	1,094	2,500	
Water Utility Services	22,500	-	13,125	13,125	30,000	
Electrical Utility Services	56,250	-	32,813	32,813	75,000	
Janitorial Services/Supplies	116,250	-	39,600	39,600	99,200	
Telephone/Internet	4,500	-	2,625	2,625	6,000	
Access Control (gates)	2,700	-	1,575	1,575	3,600	
Security Cameras (monitoring)	18,750	-	10,938	10,938	25,000	
Trash Collection	3,750	-	2,188	2,188	5,000	

Total Amenity Center/Park Maintenance	$503,235	$6,650	$264,081	$270,731	$619,100	

Capital Improvement

Capital Improvements	50,000	-	273,137	273,137	50,000	

Total Capital Improvement	$50,000	$-	$273,137	$273,137	$50,000	

Other Sources/(Uses)

Transfer In/(Out)	$-	$-	$-	$-	$-	

TOTAL OTHER SOURCES/(USES)	$-	$-	$-	$-	$-	

TOTAL EXPENDITURES	$1,194,160	$214,136	$925,519	$1,139,655	$1,313,388	

EXCESS REVENUES (EXPENDITURES)	$-	$845,134	$(744,268)	$100,865	$-	
(1) Transfers from Verano #5						

Verano #3	
Community Development District	
Budget Narrative	
Fiscal Year 2025	

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest	
The District earns interest on the monthly average collected balance for each of their investment accounts.	

Expenditures - Administrative	

Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – South Florida, LLC.	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Field	
Field Management	
The district will contract a company to manage to manage the common area. The responsibilities include reviewing contracts and	
Electric Utility Services	
The District will contract FPL.	
Landscape Maintenance	
The district will contract a landscaping company to maintain the districts common area. Includes wet check.	
Plant Replacement	
Costs to replace plants throughout the district.	
Irrigation Repair	
Cost for maintaining the irrigation system.	

Verano #3	
Community Development District	
Budget Narrative	
Fiscal Year 2025	

Expenditures – Field (continued)	
Irrigation Water Manager	
Cost to monitor the common area clocks.	
Irrigation Pump System maintenance	
The district will have an agreement with a company to maintain the pump system.	
Pest Control & Fertilization	
The district will contract a company for pest control throughout the district’s common area.	
Mulch	
Cost for mulch throughout the district.	
Sidewalk/Road Repairs	
Cost to maintain and repair the common area roads.	
Entry & Walls Maintenance	
Costs to maintain walls of the district.	

Expenditures- Amenity Center/Park Maintenance	
Clubhouse/Restroom Building Maintenance	
Cost to maintain the clubhouse/restroom building.	
Common Area Maintenance	
Cost to maintain common area.	
A/C Maintenance	
Cost to maintain the Air conditioning unit per contract.	
Sidewalk/Parking lot repairs	
Cost to repair sidewalk and parking lot	
Amenity Management	
District will enter into an agreement with a management firm to oversee the amenity overall activities.	
Lifestyle Management	
District will enter into an agreement with a management firm.	
Property Insurance	
Insurance for Amenity/restroom/pavilion buildings	
Pool Maintenance Contracts	
Cost to maintain the pool per contract.	
Pool Repairs	
Cost to repairs the pools.	

Verano #3	
Community Development District	
Budget Narrative	
Fiscal Year 2025	

Expenditures- Amenity Center/Park Maintenance (continued)	
Landscape/Irrigation Maintenance	
The District has a contract with Florida Exotic Landscaping to maintain the Central Park area within the district.	
Turf maintenance 40 cuts per year	
Shrubbery/plant and tree trimming included - pinning and thinning 12 times per year	
Shrubs will be trimmed	
Beds raked and weeded 12 times per year	
Hedges heitht feet and higher will be maintained	
Small trees up to 10ft will be trimmed and shaped	
Fertilization of shrubs and palms included	
Turf grass will be fertilized	
Sidewalks, roads, curbs and patios will be blown clean	
St. Augustine, Bahia will be fertilized 4 times per year	
Shrubs and ground cover will be fertilized 4 times a year	
Ornamental and shade tree will be fertilized	
Insect and weed control bi weekly included	
Annual and mulching not included	
Irrigation inspection of sprinkler system included (labor for repairs and material not included)	
Mulch	
Cost for mulch throughout the district.	
Plant Replacement	
Cost to replace plants/tress throughout the district.	
Irrigation Repairs	
Cost to repair irrigation throughout the district.	
Pest Control & Fertilization	
Cost for pest control and fertilization.	
Playground Maintenance	
Cost to maintain and repair the playground and annual inspection.	
Water Utility Services	
Water utility service for the clubhouse with City of Port St Lucie.	
Electrical Utility Service	
Electric service for the clubhouse with FPL.	
Janitorial Services/Supplies	
Cost to clean the clubhouse, restrooms and pavilion and cleaning supplies.	
Telephone/Internet	
Cost for business line and internet in the clubhouse.	
Access Control	
Cost to have access control system service for the clubhouse.	
Security Cameras monitoring	
Cost for monitoring the clubhouse.	
Trash Collection	
Cost to remove trash at clubhouse and pavilion.	

Expenditures – Capital Improvements	
Capital Improvements	
Cost for capital improvements and big repairs	

Verano #3	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2021 Special Assessment Bonds	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed	
Description	FY2024	3/31/24	6 Months	9/30/24	FY 2025	

REVENUES:

Special Assessments - Tax Roll	$538,231	$534,673	$3,558	$538,231	$538,231	
Special Assessments - Direct Bill	-	492	-	492	-	
Interest Income	10,000	13,180	5,000	18,180	10,000	
Carry Forward Balance (1)	303,990	183,348	-	183,348	189,524	

TOTAL REVENUES	$852,221	$731,692	$8,558	$740,250	$737,754	

EXPENDITURES:

Interest - 11/01	$165,363	$165,363	$-	$165,363	$162,869	
Interest - 05/01	165,363	-	165,363	165,363	162,869	
Principal - 05/01	210,000	-	210,000	210,000	215,000	

TOTAL EXPENDITURES	$540,725	$165,363	$375,363	$540,725	$540,738	

Other Sources/(Uses)

Transfer in/(Out)	$-	$(7,001)	$(3,000)	$(10,001)	$(8,000)	

TOTAL OTHER SOURCES/(USES)	$-	$(7,001)	$(3,000)	$(10,001)	$(8,000)	

TOTAL EXPENDITURES	$540,725	$172,364	$378,363	$550,726	$548,738	

EXCESS REVENUES (EXPENDITURES)	$311,496	$559,328	$(369,804)	$189,524	$189,017	

Interest - 11/1/25	$160,316	

(1) Carry forward surplus is net of the reserve requirement

Verano #3	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2021 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/24	$9,095,000	2.375%	$-	$162,869	$162,869	
05/01/25	9,095,000	2.375%	215,000	162,869		
11/01/25	8,880,000	2.375%	-	160,316	538,184	
05/01/26	8,880,000	2.375%	220,000	160,316		
11/01/26	8,660,000	2.375%	-	157,703	538,019	
05/01/27	8,660,000	3.000%	225,000	157,703		
11/01/27	8,435,000	3.000%	-	154,328	537,031	
05/01/28	8,435,000	3.000%	230,000	154,328		
11/01/28	8,205,000	3.000%	-	150,878	535,206	
05/01/29	8,205,000	3.000%	240,000	150,878		
11/01/29	7,965,000	3.000%	-	147,278	538,156	
05/01/30	7,965,000	3.000%	245,000	147,278		
11/01/30	7,720,000	3.000%	-	143,603	535,881	
05/01/31	7,720,000	3.000%	250,000	143,603		
11/01/31	7,470,000	3.000%	-	139,853	533,456	
05/01/32	7,470,000	3.375%	260,000	139,853		
11/01/32	7,210,000	3.375%	-	135,466	535,319	
05/01/33	7,210,000	3.375%	270,000	135,466		
11/01/33	6,940,000	3.375%	-	130,909	536,375	
05/01/34	6,940,000	3.375%	280,000	130,909		
11/01/34	6,660,000	3.375%	-	126,184	537,094	
05/01/35	6,660,000	3.375%	290,000	126,184		
11/01/35	6,370,000	3.375%	-	121,291	537,475	
05/01/36	6,370,000	3.375%	300,000	121,291		
11/01/36	6,070,000	3.375%	-	116,228	537,519	
05/01/37	6,070,000	3.375%	310,000	116,228		
11/01/37	5,760,000	3.375%	-	110,997	537,225	
05/01/38	5,760,000	3.375%	320,000	110,997		
11/01/38	5,440,000	3.375%	-	105,597	536,594	
05/01/39	5,440,000	3.375%	330,000	105,597		
11/01/39	5,110,000	3.375%	-	100,028	535,625	
05/01/40	5,110,000	3.375%	340,000	100,028		
11/01/40	4,770,000	3.375%	-	94,291	534,319	
05/01/41	4,770,000	3.375%	355,000	94,291		
11/01/41	4,415,000	3.375%	-	88,300	537,591	
05/01/42	4,415,000	4.000%	365,000	88,300		
11/01/42	4,050,000	4.000%	-	81,000	534,300	
05/01/43	4,050,000	4.000%	380,000	81,000		
11/01/43	3,670,000	4.000%	-	73,400	534,400	
05/01/44	3,670,000	4.000%	395,000	73,400		
11/01/44	3,275,000	4.000%	-	65,500	533,900	
05/01/45	3,275,000	4.000%	415,000	65,500		
11/01/45	2,860,000	4.000%	-	57,200	537,700	
05/01/46	2,860,000	4.000%	430,000	57,200		
11/01/46	2,430,000	4.000%	-	48,600	535,800	
05/01/47	2,430,000	4.000%	450,000	48,600		
11/01/47	1,980,000	4.000%	-	39,600	538,200	
05/01/48	1,980,000	4.000%	465,000	39,600		
11/01/48	1,515,000	4.000%	-	30,300	534,900	
05/01/49	1,515,000	4.000%	485,000	30,300		
11/01/49	1,030,000	4.000%	-	20,600	535,900	
05/01/50	1,030,000	4.000%	505,000	20,600		
11/01/50	525,000	4.000%	-	10,500	536,100	
05/01/51	525,000	4.000%	525,000	10,500	535,500	

TOTAL	$9,095,000	$5,545,638	$14,640,638	

Verano #3	
Community Development District	
Approved Proposed Budget	
Debt Service Series 2022 Special Assessment Bonds	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Approved
Proposed	
Description	FY2024	3/31/24	6 Months	9/30/24	FY 2025	

REVENUES:

Special Assessments Pod C - Tax Roll	$230,100	$233,021	$-	$233,021	$695,100	
Special Assessments Pod E- Direct	465,000	61,843	403,157	465,000	-	
Interest Income	11,000	22,165	7,500	29,665	15,000	
Carry Forward Balance	423,929	428,940	-	428,940	427,326	

TOTAL REVENUES	$1,130,029	$745,970	$410,657	$1,156,626	$1,137,425	

EXPENDITURES:

Interest - 11/01	$292,387	$292,387	$0	$292,387	$288,568	
Principal - 11/01	130,000	130,000	-	130,000	115,000	
Interest - 05/01	288,568	-	288,568	288,568	285,190	

TOTAL EXPENDITURES	$710,955	$422,387	$288,568	$710,955	$688,758	

Other Sources/(Uses)

Transfer in/(Out)	$(10,000)	$(18,345)	$-	$(18,345)	$(20,000)	

TOTAL OTHER SOURCES/(USES)	$(10,000)	$(18,345)	$-	$(18,345)	$(20,000)	

TOTAL EXPENDITURES	$720,955	$440,732	$288,568	$729,300	$708,758	

EXCESS REVENUES (EXPENDITURES)	$409,074	$305,237	$122,088	$427,326	$428,667	

Principal - 11/1/25	$285,190	
Interest - 11/1/25 		120,000 	
Total	405,190	

Verano #3	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2022 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/24	$8,885,000	5.875%	$115,000	$288,568	$403,568	
05/01/25	8,770,000	5.875%	-	285,190		
11/01/25	8,770,000	5.875%	120,000	285,190	690,380	
05/01/26	8,650,000	5.875%	-	281,665		
11/01/26	8,650,000	5.875%	130,000	281,665	693,330	
05/01/27	8,520,000	5.875%	-	277,846		
11/01/27	8,520,000	5.875%	135,000	277,846	690,693	
05/01/28	8,385,000	5.875%	-	273,881		
11/01/28	8,385,000	5.875%	145,000	273,881	692,761	
05/01/29	8,240,000	5.875%	-	269,621		
11/01/29	8,240,000	5.875%	155,000	269,621	694,243	
05/01/30	8,085,000	6.450%	-	265,068		
11/01/30	8,085,000	6.450%	160,000	265,068	690,136	
05/01/31	7,925,000	6.450%	-	259,908		
11/01/31	7,925,000	6.450%	170,000	259,908	689,816	
05/01/32	7,755,000	6.450%	-	254,426		
11/01/32	7,755,000	6.450%	185,000	254,426	693,851	
05/01/33	7,570,000	6.450%	-	248,459		
11/01/33	7,570,000	6.450%	195,000	248,459	691,919	
05/01/34	7,375,000	6.450%	-	242,171		
11/01/34	7,375,000	6.450%	210,000	242,171	694,341	
05/01/35	7,165,000	6.450%	-	235,398		
11/01/35	7,165,000	6.450%	220,000	235,398	690,796	
05/01/36	6,945,000	6.450%	-	228,303		
11/01/36	6,945,000	6.450%	235,000	228,303	691,606	
05/01/37	6,710,000	6.450%	-	220,724		
11/01/37	6,710,000	6.450%	250,000	220,724	691,449	
05/01/38	6,460,000	6.450%	-	212,662		
11/01/38	6,460,000	6.450%	265,000	212,662	690,324	
05/01/39	6,195,000	6.450%	-	204,116		
11/01/39	6,195,000	6.450%	285,000	204,116	693,231	
05/01/40	5,910,000	6.450%	-	194,924		
11/01/40	5,910,000	6.450%	300,000	194,924	689,849	
05/01/41	5,610,000	6.450%	-	185,249		
11/01/41	5,610,000	6.450%	320,000	185,249	690,499	
05/01/42	5,290,000	6.450%	-	174,929		
11/01/42	5,290,000	6.450%	345,000	174,929	694,859	
05/01/43	4,945,000	6.625%	-	163,803		
11/01/43	4,945,000	6.625%	365,000	163,803	692,606	
05/01/44	4,580,000	6.625%	-	151,713		
11/01/44	4,580,000	6.625%	390,000	151,713	693,425	
05/01/45	4,190,000	6.625%	-	138,794		
11/01/45	4,190,000	6.625%	415,000	138,794	692,588	
05/01/46	3,775,000	6.625%	-	125,047		
11/01/46	3,775,000	6.625%	440,000	125,047	690,094	
05/01/47	3,335,000	6.625%	-	110,472		
11/01/47	3,335,000	6.625%	470,000	110,472	690,944	
05/01/48	2,865,000	6.625%	-	94,903		
11/01/48	2,865,000	6.625%	500,000	94,903	689,806	
05/01/49	2,365,000	6.625%	-	78,341		
11/01/49	2,365,000	6.625%	535,000	78,341	691,681	
05/01/50	1,830,000	6.625%	-	60,619		
11/01/50	1,830,000	6.625%	570,000	60,619	691,238	
05/01/51	1,260,000	6.625%	-	41,738		
11/01/51	1,260,000	6.625%	610,000	41,738	693,475	
05/01/52	650,000	6.625%	-	21,531		
11/01/52	650,000	6.625%	650,000	21,531	693,063	

Total	$8,885,000	$10,891,569	$19,776,569	

Verano #3	
Community Development District	
Non-Ad Valorem Assessments Comparison	
2024-2025	

Neighborhood	O&M Units	O&M Units	Bonds Units	Bonds Units	Annual Maintenance Assessments	Annual Debt Assessments	Total Assessed Per Unit		
	
FY 2025	
FY 2024	Increase/ (decrease)	
FY 2025	
FY 2024	
FY 2025	
FY 2024	Increase/ (decrease)	
	O&M Master	O&M Pod G	Series 2021	Series 2022	O&M Master	O&M Pod G	O&M Master	O&M Pod G		Series 2021	Series 2022	Series 2021	Series 2022	Series 2021	Series 2022	Series 2021	Series 2022	Total	
ON ROLL																			
Apartments																			
Pod 2	318	318	0	0	$60.15	$224.50	$60.15	$224.50	$0.00	$0.00	$0.00	$0.00	$0.00	$284.65	$284.65	$284.65	$284.65	$0.00	
Casitas																			
Pod 3	158	158	0	0	$60.15	$414.57	$60.15	$414.57	$0.00	$0.00	$0.00	$0.00	$0.00	$474.72	$474.72	$474.72	$474.72	$0.00	
40' Single Family																			
Pod 4	122	122	122	0	$136.70	$942.20	$136.70	$942.20	$0.00	$1,304.18	$0.00	$1,304.18	$0.00	$2,383.08	$1,078.90	$2,383.08	$1,078.90	$0.00	
Pod 5	23	23	23	0	$136.70	$942.20	$136.70	$942.20	$0.00	$1,412.86	$0.00	$1,412.86	$0.00	$2,491.76	$1,078.90	$2,491.76	$1,078.90	$0.00	
Pod 7	102	102	0	102	$136.70	$942.20	$136.70	$942.20	$0.00	$0.00	$1,304.35	$0.00	$1,304.35	$1,078.90	$2,383.25	$1,078.90	$2,383.25	$0.00	
50' Single Family																			
Pod 1	139	139	139	0	$157.21	$1,083.53	$157.21	$1,083.53	$0.00	$1,412.86	$0.00	$1,412.86	$0.00	$2,653.60	$1,240.74	$2,653.60	$1,240.74	$0.00	
Pod 4	2	2	2	0	$157.21	$1,083.53	$157.21	$1,083.53	$0.00	$1,412.86	$0.00	$1,412.86	$0.00	$2,653.60	$1,240.74	$2,653.60	$1,240.74	$0.00	
Pod 5	63	63	63	0	$157.21	$1,083.53	$157.21	$1,083.53	$0.00	$1,412.86	$0.00	$1,412.86	$0.00	$2,653.60	$1,240.74	$2,653.60	$1,240.74	$0.00	
Pod 6	82	82	0	82	$157.21	$1,083.53	$157.21	$1,083.53	$0.00	$0.00	$1,413.04	$0.00	$1,413.04	$1,240.74	$2,653.78	$1,240.74	$2,653.78	$0.00	
Pod 7	85	85	0	85	$157.21	$1,083.53	$157.21	$1,083.53	$0.00	$0.00	$1,413.04	$0.00	$1,413.04	$1,240.74	$2,653.78	$1,240.74	$2,653.78	$0.00	
60' Single Family																			
Pod 5	40	40	40	0	$181.81	$1,253.13	$181.81	$1,253.13	$0.00	$1,630.23	$0.00	$1,630.23	$0.00	$3,065.17	$1,434.94	$3,065.17	$1,434.94	$0.00	
Villa/Townhome																			
Pod 5	46	46	46	0	$121.66	$838.56	$121.66	$838.56	$0.00	$869.46	$0.00	$869.46	$0.00	$1,829.68	$960.22	$1,829.68	$960.22	$0.00	
Pod 7	56	56	0	56	$121.66	$838.56	$121.66	$838.56	$0.00	$0.00	$1,195.65	$0.00	$1,195.65	$960.22	$2,155.87	$960.22	$2,155.87	$0.00	
Townhome	220	220	0	220	$121.66	$838.56	$121.66	$838.56	$0.00	$0.00	$434.78	$0.00	$434.78	$960.22	$1,395.00	$960.22	$1,395.00	$0.00	
Townhome 20'	206	206	0	206	$121.66	$838.56	$121.66	$838.56	$0.00	$0.00	$1,086.96	$0.00	$1,086.96	$960.22	$2,047.18	$960.22	$2,047.18	$0.00	
Total	1662	1662	435	751														

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