Finley Woods Community Development District
3501 Quadrangle Boulevard, Suite 270, Orlando, FL 32817; 407-723-5900
http://finleywoodscdd.com/

The following is the proposed agenda for the Board of Supervisors Meeting for the Finley Woods Community Development District, scheduled to be held Wednesday, November 12, 2025, at 11:00 a.m. at the Offices of Tommy Williams Homes located at 2563 SW 87th Drive, Suite 10, Gainesville, FL 32608. The attendance of three Board Members is required to constitute a quorum. Questions or comments on the Board Meeting or proposed agenda may be addressed to Jane Gaarlandt at gaarlandtj@pfm.com or (407) 723-5900.

To attend the meetings by phone, please use the below conference call information: Phone: 1-844-621-3956	Access Code: 2539 895 0958
BOARD OF SUPERVISORS’ MEETING AGENDA
Administrative Matters
Roll Call to Confirm Quorum
Public Comment Period [for any member of the public desiring to speak on any proposition before the Board]
Consideration of Minutes of the September 23, 2025, Board of Supervisors’ Meeting

Business Matters
Consideration of Landscape Maintenance Proposals:
Grasshopper TLC (provided under separate cover)
Alex Michael Landscaping
Shortcuts Landscaping (provided under separate cover)
Landscape Maintenance Proposal Spreadsheet (provided under separate cover)
Consideration of Work Product Acquisition for the Series 2020 Project
A. Resolution 2026-01, Authorizing DSRF Release and Requisition (Series 2020)
Consideration of Funding Request Nos. 91 & 92
Review of Monthly Financials
Other Business Staff Reports
District Counsel District Engineer District Manager
Next Meeting December 2, 2025
Review of Current Fiscal Year Meeting Schedule
FY 2025 Goals and Objectives
Supervisor Requests and Audience Comments Adjournment

Finley Woods Community Development District

Consideration of Minutes of the September 23, 2025,
Board of Supervisors’ Meeting

MINUTES OF MEETING

FINLEY WOODS COMMUNITY DEVELOPMENT DISTRICT RESCEHDULED BOARD OF SUPERVISORS’ MEETING
Tuesday, September 23, 2025, at 11:00 a.m. Offices of Tommy Williams Homes
2563 SW 87th Drive, Suite 10
Gainesville, FL 32608

Board Members present at roll call:

Ginney Patterson	Chair
Hank Taylor	Assistant Secretary
Cale Rogers	Vice Chair
Tonia Greve	Assistant Secretary
Derel Batsel	Assistant Secretary Also Present:
Jane Gaarlandt	PFM Group Consulting LLC		
Gazmin Kerr	PFM Group Consulting LLC		
Rick Montejano	PFM Group Consulting LLC	(via phone)	
Michelle Rigoni	Kutak Rock	(via phone)	
Ayla Hart	The Boyd Group		
Daniel Young	NV5	(via phone)	
Kelly Burch	Bosshardt	(via phone)	

FIRST ORDER OF BUSINESS	Call to Order and Roll Call
Ms. Gaarlandt called the Board of Supervisors Meeting to order at approximately 11:00 a.m. Those in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

There were no public comments.

THIRD ORDER OF BUSINESS	Consideration of Minutes of the August 5, 2025, Board of Supervisors’ Meeting

The Board reviewed the minutes.

Page 1 of 6

On MOTION by Ms. Patterson, seconded by Mr. Batsel, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved the Minutes of the August 5, 2025, Board of Supervisors’ Meeting.

FOURTH ORDER OF BUSINESS	Consideration of Termination of Cost Share Agreement between the District and Finley Woods Owners’ Association, Inc. for Maintenance Services

Ms. Rigoni provided an overview. It was noted the HOA has been maintaining all landscaping within the community, including CDD property. This agreement is a mutual termination release and notes the CDD will now maintain their own landscaping. The agreement has been reviewed by the Chair and District Staff.

On MOTION by Ms. Patterson, seconded by Mr. Rogers, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved the Termination of Cost Share Agreement between the District and Finley Woods Owners’ Association, Inc. for Maintenance Services.

FIFTH ORDER OF BUSINESS	Consideration of Landscape Maintenance Proposals:
Premier Lawn Care
Allegiance Landscaping
Grasshopper TLC
•Alex	Michael Landscaping
Shortcuts Landscaping

Ms. Gaarlandt reviewed the proposals received for landscaping and noted Premier Lawn Care is the current vendor. These proposals include all of Phase 1. It was noted 22% of the Phase 1 cost would be the District’s portion.

There was discussion regarding the proposals, what areas are covered, and costs. It was noted Allegiance maintains bi-weekly starting in September, while the other vendors maintain bi-weekly starting in November. The proposals do include the Phase 1C front yards, which are not District property.

Page 2 of 6

District Counsel gave an overview of what areas should be covered in the contract. It was noted the Board can review other proposals and there is a 30-day termination clause if unsatisfied with work provided.

Ms. Gaarlandt recommended continuing with the current vendor on a month-to-month basis, until the scope of work can be fine-tuned within the proposals.

There was continued discussion regarding the vendors. The Board noted there is a wide range of costs within the proposals.

Ms. Gaarlandt reviewed the budget for landscaping.

The Board requested detailed proposals from Grasshopper TLC, Alex Michael Landscaping, and Shortcuts Landscaping. It was also requested to get a proposal from Precision. It was noted the District’s landscaping vendor does not have to be the same as the HOA landscaping vendor.

There was brief discussion regarding the yard landscaping.

On MOTION by Mr. Batsel, seconded by Mr. Rogers, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved a one month extension of the current vendor, Premier Lawn Care, and authorized Staff to follow up with the requested vendors for updated CDD landscaping proposals.

On MOTION by Ms. Patterson, seconded by Mr. Rogers, with all in favor, the Board of Supervisors for the Finley Woods Community Development District accepted the Maintenance Maps as presented.

SIXTH ORDER OF BUSINESS	Consideration of Pond Cleanup Proposal with Alex Michael Landscaping

It was noted this cleanup is for Pond 1C for the overgrown slopes.

On MOTION by Mr. Batsel, seconded by Mr. Rogers, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved the Pond Cleanup Proposal with Alex Michael Landscaping, subject to the current vendor not providing cleanup within 14 days.

Ms. Patterson questioned if this was a Premier Lawn Care responsibility. Ms. Rigoni noted this

Page 3 of 6

would need to be an HOA request.

There was brief discussion regarding the scope of work and the difficulty of working with Premier Lawn Care. It was noted there can be a request to Premier Lawn Care to provide the cleanup, but
this must be done by the end of October.				
SEVENTH ORDER OF BUSINESS	Consideration	of	Work	
Product Acquisition for the	
Series 2020 Project	
	A.  Resolution	2025-	
	05,	Authorizing	
DSRF Release and	
Requisition (Series	
2020)	
It was noted there has been no update.				
This item was tabled.				
EIGHTH ORDER OF BUSINESS	Consideration	of	Audit	
	Engagement Letter with Grau	
& Associates

Ms. Gaarlandt noted the letter is consistent with the auditor’s proposal.

On MOTION by Ms. Patterson, seconded by Mr. Batsel, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved the Audit Engagement Letter with Grau and Associates.

NINTH ORDER OF BUSINESS	Consideration of the First Amendment to Agreement for Website Services with VGlobalTech

Ms. Gaarlandt noted this agreement reflects the price increase that was previously approved.

On MOTION by Mr. Rogers, seconded by Ms. Greve, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved the First Amendment to Agreement for Website Services with VGlobalTech.

TENTH ORDER OF BUSINESS	Consideration	of Request No. 89-90	Funding	
The Board reviewed the funding requests.		

Page 4 of 6		

Ms. Gaarlandt noted these are for standard District expenses.

On MOTION by Mr. Rogers, seconded by Mr. Batsel, with all in favor, the Board of Supervisors for the Finley Woods Community Development District approved Funding Request No. 89-90.

ELEVENTH ORDER OF BUSINESS	Review of Monthly Financials

The Board reviewed the monthly financials as of August 31, 2025.

Mr. Montejano noted the applications for the irrigation meters were just sent in and will be switched over to the District for billing.

No action was required by the Board.

TWELFTH ORDER OF BUSINESS	Other Business Staff Reports
District Counsel –	No Report.

District Engineer – Mr. Young noted he had sent information to the Board regarding the landscaping and pond maintenance areas. He gave an overview of the pond maintenance and noted the pond in Phase 1C is a no-mow pond, Phase 2 pond is maintained as a stormwater pond, Phase 3 pond will be the same as Phase 2.

District Manager –  Ms. Gaarlandt noted the next Board meeting is scheduled for October 7, 2025. It was noted this meeting will be canceled. The November 4, 2025, Board meeting will remain on the calendar.

There was brief discussion regarding the timing of the landscaping proposals.

THIRTEENTH ORDER OF BUSINESS	Supervisor	Requests	and Audience Comments

There were no further Supervisor requests or audience comments.

FOURTEENTH ORDER OF BUSINESS	Adjournment

Page 5 of 6

On MOTION by Ms. Patterson, seconded by Ms. Greve, with all in favor, the Board of Supervisors for the Finley Woods Community Development District adjourned the September 23, 2025, Board of Supervisors’ Meeting.

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

Page 6 of 6

Finley Woods Community Development District

Consideration of Landscape Maintenance Proposals:
Grasshopper TLC(provided under separate cover)
Alex Michael Landscaping
Shortcuts Landscaping(provided under separate cover)

The Boyd Group

FINELYWOODSPHASE 2

Estimate no.: 100029
Estimate date: 07/11/2025

	alexmichaellandscaping@gmail.com	
PO BOX 1564	+1 (352) 208-2652	
Ocala, FL 34478		

#	Product or service	Description	Qty	Rate	Amount

1.	Monthly bill for year around lawn maintenance	12	$2,000.00	$24,000.00	
	account. April-October weekly. November-March				
	Bi-weekly				
	YEAR AROUND LAWN LAWNCARE				
	- Landscape maintenance (Weed				
	pulling, Bush trimming)				
	- Mowing areas marked on map				
	- PLEASE SEE CONTRACTFOR ALL INFORMATION				
	$2000.00 PER MONTH				
	$24,000.00 PER YEAR				
2.	ACCEPTANCE OF ESTIMATE - The above	1	$0.00	$0.00	
	specifications, conditions, and prices, are				
	satisfactory				
	tothe Customer and hereby accepted. ALEX				
	MICHAEL LANDSCAPING LLC is authoriz ed todo				
	the work				
	as specified. Also, this transaction is governed				
	by the Terms and Conditions of ALEX MICHAEL				
	LANDSCAPING LLC, which have been provided to				
	the Customer.				
	PLEASE PROVIDE SIGNED & DATED COPY OF THIS				
	ESTIMATE, ALONG WITH 1 YEAR CONTRACT				
	PAPERWORK				

	

Finley Woods Community Development District

Landscape Maintenance Proposal Spreadsheet (provided under separate cover)

Finley Woods Community Development District

Consideration of Work Product Acquisition for the Series 2020 Project
A.Resolution 2026-01, Authorizing DSRF Release and Requisition (Series 2020)

RESOLUTION 2026-01
A RESOLUTION OF THE BOARD OF SUPERVISORSOF THE FINLEY WOODS COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING THE RELEASE OF A PORTION OF THE DEBT SERVICE RESERVE FUNDS INTO THE SERIES 2020 ACQUISITION AND CONSTRUCTION ACCOUNT; AUTHORIZING A WORK PRODUCT ACQUISITION AND, UPON COMPLETION OF SUCH ACQUISITION, A REQUISITION FOR PAYMENT OF SUCH WORK PRODUCT FROM THE SERIES 2020 ACQUISITION AND CONSTRUCTION ACCOUNT; PROVIDING ADDITIONAL AUTHORIZATION; AND PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN EFFECTIVE DATE.
WHEREAS, the Finley Woods Community Development District ("District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, the District previously issued its Capital Improvement Revenue Bonds, Series 2020 (Assessment Area One) ("Series 2020 Bonds") pursuant to that certain Master Trust Indenture dated as of February 1, 2020 ("Master Indenture") as supplemented by that certain First Supplemental Trust Indenture dated as of February 1, 2020 ("Supplemental Indenture" and together with the Master Indenture, "Indenture") in order to finance the District's "Series 2020 Project"; 1 and
WHEREAS, in connection with the issuance of the Series 2020 Bonds and pursuant to the Indenture, certain monies in the amount of Series 2020 Reserve Account Requirement were originally placed in the Series 2020 Reserve Account for the protection of the holders of the Series 2020 Bonds until the following Conditions for Reduction of Reserve Account Requirement were met, all as further detailed in the Supplemental Indenture:
"Conditions for Reduction of Reserve Account Requirement" shall mean, collectively, that (i) all lots subject to Series 2020 Assessments have been developed and platted, (ii) all lots subject to Series 2020 Assessments have been sold by the Developer to builders and all such sales have closed, and (iii) there are no Events of Default occurring or continuing under the Indenture with respect to the Series 2020 Bonds. The District Engineer shall provide a written certification to the District and the Trustee certifying that the event in clause (i) has occurred and the District Manager shall provide a written certification to the District and the Trustee certifying that the event in clause (ii) has occurred and affirming clause (iii), on which certifications the Trustee may conclusively rely. (for purposes of this Resolution, hereinafter referred to as "Release Conditions").
WHEREAS, the Release Conditions, once satisfied, will trigger the release of an amount equal to 50% of the Maximum Annual Debt Service Requirement for all Outstanding Series 2020 Bonds, as of the time of any such calculation ("Released Proceeds") from the Series 2020 Reserve Account into the Series 2020 Acquisition and Construction Account; and

1 Terms not otherwise defined in this resolution shall have the meanings ascribed to them by the Indenture.

WHEREAS, as further provided in the Indenture, prior to the Date of Completion of the Series 2020 Project,2 upon the satisfaction of the Release Conditions the Released Proceeds shall be deposited into the Series 2020 Acquisition and Construction Account and, together with any other amounts in the Series 2020 Acquisition and Construction Account (such amounts together with the Released Proceeds, the "Additional Construction Proceeds"), applied to pay the Costs of the Series 2020 Project; and

WHEREAS, in connection with the issuance of Series 2020 Bonds, Finley Woods Development, LLC ("Developer") is required to contribute $772,257 in funds or CIP infrastructure components to the District in order to satisfy its Contribution requirement, as defined in and further provided the Assessment Methodology; and

WHEREAS, the District desires to acquire from the Developer the engineering, site plan, and other work product associated with the previously acquired and constructed Series 2020 Project improvements (collectively, "Work Product"), which is part of the Series 2020 Project as provided in the District's capital improvement plan reports, in an amount that is lesser of an estimated not to exceed value of
$	 ortheactual costs paid for same by the Developer ("Unpaid Amount"), and the Board desires to utilize a portion of such acquisition to recognize the Developer's satisfaction of Contribution requirement and to pay the remainder of acquisition costs from Additional Construction Proceeds; and

WHEREAS, the District further authorizes a requisition be prepared pursuant to the terms of the Supplemental Indenture in order to fund the remaining unreimbursed portion of the Unpaid Amount (excluding Contribution recognized) from the Additional Construction Proceeds.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE FINLEY WOODS COMMUNITY DEVELOPMENT DISTRICT:

RECITALS. The foregoing recitals are incorporated herein as true and correct findings of the District's Board of Supervisors.

RECOGNITION OF CONTRIBUTION. The District hereby recognizes, accepts, and acknowledges $772,257 of the Unpaid Amount as Contribution. The District hereby acknowledges that the same satisfies the Developer's Contribution requirement in full as provided in the Assessment Methodology.

AUTHORIZATION FOR RESERVES RELEASE. Upon receipt of applicable certificates per Indenture requirements confirming the satisfaction of the Release Conditions, the District hereby authorizes District staff to request to the Trustee that the Trustee transfer the Released Proceeds from the Series 2020 Reserve Account to the Series 2020 Acquisition and Construction Account per Indenture terms.

AUTHORIZATION FOR ACQUISITION ANO SUBSEQUENT REQUISITION.	The District
hereby authorizes District staff to acquire the Work Product in an amount not to  exceed
$	 Furthermore, the District hereby authorizes a requisition for payment to the Developer of the remainder of Unpaid Amount (excluding Contribution), to the extent of available

2 The Series 2020 Project, which consists of the public improvements in Phases lC and 2, has not yet been declared complete by the District.

Additional Construction Proceeds, in substantially the form provided in the Indenture, to be submitted to the Trustee once the Released Proceeds have been transferred from the Series 2020 Reserve Account to the Series 2020 Acquisition and Construction Account.
GENERAL AUTHORIZATION; RATIFICATION OF PRIOR ACTIONS. The Chairman, members
of the Board of Supervisors, and District staff are hereby generally authorized, upon the adoption of this Resolution, to do all acts and things required of them by this Resolution or desirable or consistent with the requirements or intent hereof. To the extent the Chairman, members of the Board of Supervisors, and District staff have taken certain preliminary actions to date to effectuate transactions contemplated by this Resolution, such actions are hereby ratified, confirmed, and approved.
CONFLICTS. All District resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.
SEVERABILITV. If any section or part of a section of this Resolution is declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.
EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED this 12th day of November 2025.
ATTEST:	FINLEY WOODS COMMUNITY
DEVELOPMENT DISTRICT

Secretary/ Asst. Secretary		By:.		 Its: 	

Finley Woods Community Development District

Consideration of Funding Request Nos. 91 & 92

FINLEY WOODS	
C O M M U N I T Y	D E V E L O P M E N T	D I S T R I C T	

Funding Request No. 91
9/24/2025

Invoice No

Supplier

Invoice Date  Property

Invoice Amount

29042	Egis Insurance Advisors, LLC (FINLEY)  09/05/2025	Finley Woods CDD	7,199.00
Total:	7,199.00

Board Member

Please Return To:
Finley Woods CDD
c/o PFM Group Consulting LLC
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817

Finley Woods CDD
c/o PFM Group Consulting LLC
3501 Quadrangle Boulevard, Suite 270
Orlando, FL 32817

INVOICE

Customer

Acct #	Finley Woods CDD

969	
Date	09/05/2025	
Customer Service	
Charisse Bitner	
Page	1 of 1	

Payment Information	
Invoice Summary	$	7,199.00	
Payment Amount		
Payment for:	Invoice#29042	
100125433	
Thank You

Please detach and return with payment

Customer: Finley Woods CDD

Invoice	Effective	Transaction	Description	Amount	

29042	

10/01/2025	

Renew policy	Policy #100125433 10/01/2025-10/01/2026
Florida Insurance Alliance

Package - Renew policy Due Date: 9/5/2025	

7,199.00	
Please Remit Payment To:
Egis Insurance and Risk Advisors
P.O. Box 748555	Total	
	$	7,199.00	
	Thank You	
FOR PAYMENTS SENT OVERNIGHT : Bank of America Lockbox Services, Lockbox 748555, 6000 Feldwood Rd. College Park , GA 30349		

Remit Payment To: Egis Insurance Advisors	(321)233-9939
P.O. Box 748555
Atlanta, GA 30374-8555	accounting@egisadvisors.com	Date	
	09/05/2025	

FINLEY WOODS
C O M M U N I T Y  D E V E L O P M E N T  D I S T R I C T

Funding Request No. 92
9/29/2025

Item

Payee

Invoice	General

Number	Number	Fund

1	Gainesville Regional Utilities				
	Initial deposit for 4448 SW 59th PL (irrigation meter)	4448DEPOSIT	$	220.00	
	Initial deposit for 5830 SW 46th Dr. (irrigation meter)	5830DEPOSIT		220.00	
	Initial deposit for 6085 SW 46th Dr. (irrigation meter)	6085DEPOSIT		220.00	

	TOTAL	$	660.00 

Board Member

Please Return To:
Finley Woods CDD
c/o PFM Group Consulting LLC
3501 Quadrangle Boulevard, Ste. 270
Orlando, FL 32817

-11,:..D.. IIS..,M
M o r e	t h a n  E n e r g y'"		GAINESVILLE REGIONAL UTILITIES 

NON-RESIDENTIAL START SERVICE CHECKLIST

In order to initiate utility services for non-residential addresses, customers will be required to provide the following:

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Completed GRU Contract for Non-Residential Utility Service Application (dated 12/9/19 or later)

Proof of Federal ID (via SS-4 or referenced in www.sunbiz.org)

Go)i l�-tJ�1/
Legible [scanned] copy of state issued photo identification of Company Officer (registered on www.sunbiz.org Officer/Director List)

Notarized completed application signed by officer may be substituted

Security Deposit Due up front (Cash, Check, Money Order, Cashier's Check, Surety Bond or Irrevocable Letter of Credit if applicable). Please note, security deposit payments with ACH, EFT and Debit/Credit Cards are not accepted.

FOR NEW CONSTRUCTION PLEASE NOTE & PROVIDE THE FOLLOWING:

Your application and deposit payment will not be accepted for processing until all construction is completed. This includes, but is not limited to, the following: installation of all permanent service meters, successful completion of inspections, and the receipt of your Certificate(s) of Occupancy. Specific questions regarding scheduling or the current status of an inspection may be directed to the City of Gainesville Inspections Department at (352) 334-5050 or Alachua County Department of Growth Management Building Division at
(352) 374-5243.
D  5. Certificate of Occupancy

If you have any construction questions, please contact our New Services Department by phone at (352) 393- 1413 or by email newservices@gru.com.

Completed applications may be submitted via:

Email to: customerservice@gru.com

Mail to: Gainesville Regional Utilities Customer Service
P.O. Box 147051
Gainesville, FL 32614-7051

Or delivered to:	Gainesville Regional Utilities
Customer Service 301 SE 4th Ave Gainesville, FL 32601

Please keep a copy of the completed application for your records.
Customer Service

PO Box 14TGS1. (3ai11esville Floricla 32614-7051 • P:<:352·1 334-3434

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GAINESVILLE REGIONAL UTILITIES

CONTRACT FOR NON-RESIDENTIAL UTILITY SERVICE
Customer Information
Business Name or Sole Proprietor:-8n ('{,7 WocJ I	ComW) h tt\1 �Ve/ 0 .-1�	
Fictitious Name (d/b/a) , if applicable: ff vis.,Gob (vH�� GrO \Jr  Li C	I
Type of Business: Gov-eCn r:-,-e h4t.) e:rritry	Federal Tax ID#: 3J.-d 61D sa)
Project Name, if applicable: 	 _
Sole Proprietors only: SSN	Date of Birth	DL#	St 
Service Requested

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Service Address*:  �L/L(f SW 5'}-lk PL	Unit:	 City:  G{l, ih-d \)	J�
*Attach list if for multiple units. Check box to indicate list attached.

Turn On Date (Mon.-Fri., except holidays):

Additional charges apply for same day service.
,,--._,,.--

Services requested* (please circle): E	G  W-W/W	Lighting	Irrigation	Reclaimed Wtr
*Stormwater and Refuse services, if availab e, will also be activated.
 Contact Information	

Hydrant Mtr

Mailing Address: Street/PO Box:3£cfI Qvo.Jo,>yle «1V,. s+'i'.110	Attn:---+"-'-'+>='-', =--i�c.:....Ll-':.µu_::....._

City:	Ocla"'.l4	State: fL 	Zip Code:_�--�---- 
Contact Name:	i'\	�	Bus Ph�0]-7)J-5qr I  Other Ph:	 Email:	\ d h 
es obtained from GRU's customers. Under Florida law, e-mail addresses are public rec'' � s. pursua t to Chapter 119, Florida Statutes. If you do not want your e-mail address disclosed in a response to a public records request, do not provide the e-mail address as part of
this contract for service.

Deposit is based on an average two-month billing for this address or o/'mparable service and is required before service is activated.
Deposit Payment Options. Please check one: Cash Payment_V  Surety Bond   	Irrevocable Letter of Credit  

For Auto Pay, enter bank information:	Bank RT#  0111- d J 3 ? 3	Bank Account#�--..���+------ Bank Account Name:	-+b.;.,>��/-fi'-:1,  .ls.,;d;...a...,..r)..,l..,,J 	-r- 		     _
Tax Exemptions, if applicable. Copy of certificate required: Sales  v7 Other, please list:
Authorization
To the best of my knowledge, all of the above information is true and correct and I acknowledge that providing incorrect information as part of my Contract for utility services may result in disruption of service and/or additional service charges.
I understand that this is a Contract for utility services. I have read the terms and conditions on the back of this Contract.
By signing this Contract for service, the entity on whose behalf I sign this Contract, agrees to be bound by all the terms and conditions set out on the page titled "Contract for Utility Service-Terms and Conditions".
I certify that I have the authority to act on behalf of the entity named above, including but not limited to the authority to enter in�his Contra	b alf of this entity. I understand that�roof of such authori� may be requested/ 	/ 
Signature:..,._-><-""'---,,-+-L-.:.-+  .........---------	Title::Dnic1d   A tlJ(JU'f\b6\Irt	Date:e1J.(,_Jl 
Printed Name:  ,'.  {.	DL#: ({IS�2.~] J t -R'1l -(:6�._�	J	State:£!::.
Co	of Drivers License re uired unless si nature is notarized or a	lication is si ned in our  resence.

STATEOF	E,or(Jl'.l,...,
COUNTY OF	(9 ( CX, /l S f_/ 

BlAKE FR1H
Notary Pubic

NOTARY IN LIEU OF PHOTO IDENTIFICATION

The foregoing instrument was acknowledged before me on this	2._ ID Th day of
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Employee:

	 Acct#	 Deposit$	 Date:

Revised 1219/2019

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GAINESVILLE REGIONAL UTILITIES

CONTRACT FOR NON-RESIDENTIAL UTILITY SERVICE
Customer Information
Business Name or Sole Proprietor:_._�,....,....,,,_��'-"'-t;o-,----=""'--'-_,_-'-''--'-'-"--'-..,_...........,._........�.  '-'--'-..L..a-''-'--"	­

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Fictitious Name (d/b/a), if applicable: ....P....f...........W.._".".',.l,.,..C..,....o_,_n-'-'-(....V.. _,_ij-+''-'-�....,.'-----'b'--'-"""'"""-+c---=;....;:;;_--=---------- 

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Type of Business: GoJ:echt'.h---ed,l	H·\)	Federal Tax ID#: 31-0610301
Project Name, if applicable: 	 _
Sole Proprietors only: SSN	 ,Date of Birth	 � DL # 	 _,St	
Service Re uested

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Service Address*:	bO!5	SW Lf£-It. Dr,
*Attach list if for multiple units. Check box to indicate list attached.

Unit:	 City:  GP,i'M!.f  l/ i //"

Turn On Date (Mon.-Fri., except holidays):

Additional charges apply for same day service.

Services requested* (please circle): E	G  W-WNV	Lighting	Irrigation	Reclaimed Wtr
*Stormwater and Refuse services, if availa e, will also be activated.

Hydrant Mtr

Contact Information

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Mailing Address: Street/PO Box: ,?£0l {jJ'1J rMg/t f?[vd	11:e,);7d Attn: Ruk flt Ohk�1d\ A
City:	Or /c,..._,J	State: -(l	Zip Code:	.l'--'l.....l'�)�---
Contact Name:Rllk.. Mlfoi:VO�G	Bus Ph:'10l -1)J-Sl�,2Jother Ph:	Email:fl:laf!lf  /Cs'r,1cm /J1(h.(,()11,
-GRU will not sell email addr:1sses obtained from GRU's customers. Under Florida law, e-mail addresses are public recolds, purs¥nfto Chapter 119,
Florida Statutes. If you do not want your e-mail address disclosed in a response to a public records request, do not provide the e-mail address as part of this contract for service.
Deposit
Deposit is based on an average two-month billing for this address or comparable service and is required before service is activated.
Deposit Payment Options. Please check one: Cash Payment-.JL	Surety Bond	 Irrevocable Letter of Credit  
Options: Auto Pa / Tax Exemptions
For Auto Pay, enter bank information:	Bank RT# O, 110 I )Ji 	Bank Account #_--r-=���'--'--Vi---1  	_
Bank Account Name:	_r;_,'h..../ -e�--W�o�o�.d...<...	 _
Tax Exemptions, if applicable. Copy itcertificate%quired: Sales..x_	Other, please list:
Authorization
To the best of my knowledge, all of the above information is true and correct and I acknowledge that providing incorrect information as part of my Contract for utility services may result in disruption ol service and/or additional service charges.
I understand that this is a Contract for utility services. I have read the terms and conditions on the back of this Contract.
By signing this Contract for service, the entity on whose behalf I sign this Contract, agrees to be bound by all the terms and conditions set out on the page titled "Contract for Utility Service-Terms and Conditions".
I certify that I have the authority to act on behalf of the entity named above, including but not limited to the authority to enter into. 15-c ntract n b  alfof this entity. I understand that p_roof of �uch authority may be requested. /· • ,

Cs)	I>,\  • ;It  6 / 	J

Signature:_._,,=c!�'-+-'---t---------Title:D, dod Aa-o.D-1,ir,,d	Date: qh.,(.Js

Printed Name:	J l,._ lM

I'\	DL#: MS}l-rJl- lV - {-t,Q-

State:tL

	Co	nature is notarized or a	lication is s,	resence.

STATE OF_,_-.....!,J;/ z:::..L...��-- ­
COUNlY OF	O ( i!L,J1.U. (,
J
8lAl<E FIR'III
Notary Pulllc
StataofRollla
.	Comm#HH,...,.
�5/8/1111B

NOTARY IN LIEU OF PHOTO IDENTIFICATION

The foregoing instrument was acknowledged before me on this 2 b +h	day of
St pf::eb,, �i:,(	,20 2. 5 by R ' [1( M fJ /1.+{,,J u--fl O	, who is personally
known to me or who has produced _  ,.._/  	as identification.
-�B..........,..�./ _	  .f �	Notary Public

Employee:

	 Acct#	 Deposit$	 _ Date:

Revised 1219/2019

�--�

-#12-- ►,.I -
Mo	r e	t h a n	E o e r g  yN

GAINESVILLE REGIONAL UTILITIES

CONTRACT FOR NON-RESIDENTIAL UTILITY SERVICE
Customer Information
Business Name or Sole Proprietor:f	n�  \,Joi JS COI>.n..1, h�		o� )/cl�Pib:eoi'
Fictitious Name (d/b/a) ' if applicable:	f.f	(u\"\J ufr,) Gcavr LL(.

J

Type of Business:  GOV::emmerrlqI brif id1.i,	Federal Tax ID#: ?1-·06l 630 I
Project Name, if applicable: 	 _
Sole Proprietors only: SSN	, Date of Birth	DL #	,St	
Service Re uested

I

DSeNiceAddress*: 5�3b SW Yt�	Qc	Unit:	City: G(Afo-qJ I {l::f

*Attach list if for multiple units. Check box to indicate list attached.
Additional char�es apply for

lO /  I (  , r'

Turn On Date (Mon.-Fri., except holidays):	same day service.	_	_	_	.;.,,)
Services requested* (please circle): E	G  W-W/W	Lighting  (Irriga�	 Reclaimed Wtr	Hydrant Mtr
*Stormwater and Refuse services, if available, will also be activated.

 Contact Information	

a

Mailing Address: Street/PO Box:J O)	Attn:-=.:..J>,""-'--'---'��;1/--IAJ:+.i.---
City:	C lah,da	•	State: fl 	Zip Code:_]"'--=L'-"-?	ll-'--�--
Contact Name:	!.,.	Bus Ph:'-/01- 71?-5q,r/ Other Ph:	Email:I?)()I\�e1fth I C4} Mlb 1 (, Y'n
esses obtained from GRU's customers. Under Florida law, e-mail addresses are public reco!dS: pursuaAt to Chapter 119, Florida Statutes. If you do not want your e-mail address disclosed in a response to a public records request, do not provide the e-mail address as part of
this contract for service.

Deposit is based on an average two-month billing for this address or9omparable service and is required before service is activated.
Deposit Payment Options. Please check one: Cash Payment_V_	Surety Bond   	Irrevocable Letter of Credit  

For Auto Pay, enter bank information:	Bank RT# 6 J..71aI f jtJ
Bank Account Name:	I .

Bank Account# Y'J...C I' J I q

---L..Ll.l....!..:l.:l,...-.l.i=:JL.l;i.J..-----------------------
Tax Exemptions, if applicable. Copy of ertificate required: Sales  ,..,  Other, please list:	 _
Authorization
To the best of my knowledge, all of the above information is true and correct and I acknowledge that providing incorrect information as part of my Contract for utility services may result in disruption of service and/or additional service charges.
I understand that this is a Contract for utility services. I have read the terms and conditions on the back of this Contract.
By signing this Contract for service, the entity on whose behalf I sign this Contract, agrees to be bound by all the terms and conditions set out on the page titled "Contract for Utility Service-Terms and Conditions".

daJ

I certify that I have the authority to act on behalf of the entity named above, including but not limited to the authority to enter int his Contract on behalf of this entity. I understand that proof of such authority may be requested.
Signature:  •	M�	Title: DI	Act1Vhi�5i\  Date:	l� ).f 
Printed Name: :R:ik, ('\�1v)Of\-t;	�L#:	SJ)..�7	-	a-	-	State:R
Copv of Drivers License required, unless signature is notarized or application is signed in our presence.

STATEOF	ftor:�a1

o=al,e..1
State of Florida
.,..�. tJ ,J,,.J,T,!'Al-..,i·-	Comm# HH524937
Explre.s5/8/2028

NOTARY IN LIEU OF PHOTO IDENTIFICATION

The foregoing instrument was acknowledged before me on this  2,(9 f-/1  day of
Se., p·l:t't/v, berr	,20 2� by R;li I(  M 0 flt e.,� 4'G/l O	, who is personally
known to me or who has produced 	as identification.

(seal)
Office Use Only
BP#	
Employee:

	 ..,	(3_J-=----=f_../\./---'=	Notary Public

Acct#	 Deposit$	 _ Date:

Revised 1219/2019

in.,,,

�a	IRSDEPARTMENT oF THE TREAsuRv INTERNAL REVENUE SERVICE CINCINNATI OH	45999-0023

001404.188375.137189,7316 1 MB 0.428 530
11I11,111,II1III1111111•11111111I•I11I I II I'•1I111I•I111•11111•Ill

FIN!..EV WOODS COMMUNITV DEVELOPMEHT
¾ PFM CONSULTING GROUP LLC 12051 CORPORATE BLVD
ORLANDO FL	32817

X

Date of this notice: 09-26-2019
Employer Identification Number: 32-0610301
Form: SS-4
Number of this notice: CP 575 D

For assistance you may call us at: 1-800-829-4933

001404	IF YOU WRITE, ATTACH THE
STUB OF THIS NOTICE.

WE ASSIGNED VDU AN EMPLOYER IDENTIFICATION NUMBER
Thank you for applying for an Employer Identification Number CEIN). We assigned you EIN 32-0610301. This EIN will identify you, your business accounts, tax returns, and documents, even if you have no employees. Please keep this notice in your permanent records.
When filing tax documents, payments, and related correspondence, it is very important that you use your EIN and complete name and address exactly as shown above. Any variation may cause a delay in processing, result in incorrect information in your account, or even cause you to be assigned more than one EIN. If the information
is not correct as shown above, please make the correction using the attached tear-off stub and return it to us.
Based on the information received from you or your representative, you must file the following form(s) by the date(s) shown.

If you have questions about the formCs) or the due dates(s) shown, you can call us at the phone number or write to us at the address shown at the top of this notice. If you need help in determining your annual accounting period (tax year), see Publication 538, Accounting Periods and Methods.
We assigned you a tax classification based on information obtained from you or your representative. It is not a legal determination of your tax classification and is not binding on the IRS. If you want a legal determination of your tax classification, you may request a private letter ruling from the IRS under the guidelines in Revenue Procedure 2004�1, 2004-1 I.R.B. 1 (or superseding Revenue Procedure for the year at issue). Notei Certain tax classification elections can be requested by filing Form 8832, Entity Classification Election. See Form 8832 and its inslr1.octio1,s for aciditional ir1forr,1a'i:ior-,.

09/11/24
ll

IiConsumer1s Certificate of Exemption II
Issued Pursuant to Chapter 212, Florida Statutes

DR-14
R. 01/18

FLORIDA	
85-8017895106C-8	09/30/2024	09/30/2029	MUNICIPAL GOVERNMENT

Certificate Number
This certifies that

Effective Date	Expiration Date	Exemption Category

FINLEY WOODS COMMUNITY DEVELOPMENT DISTR ICT
3501 QUADRANGLE BLVD STE 270
ORLANDO FL 32817-8329

is exempt from the payment of Florida sales and use tax on real property rented, transient rental property rented, tangible personal property purchased or rented, or services purchased.

Important Information for Exempt Organizations

II

DR-14
R. 01/18

FLORIDA

You must provide all vendors and suppliers with an exemption certificate before making tax-exempt purchases. See Rule 12A-1.038, Florida Administrative Code (F.A.C.).

Your Consumer's Certificate of Exemption is to be used solely by your organization for your organization's customary nonprofit activities.

Purchases made by an individual on behalf of the organization are taxable, even if the individual will be reimbursed by the organization.

This exemption applies only to purchases your organization makes. The sale or lease to others of tangible personal property, sleeping accommodations, or other real property is taxable. Your organization must register, and collect and remit sales and use tax on such taxable transactions. Note: Churches are exempt from this requirement except when they are the lessor of real property (Rule 12A-1.070, F.A.C.).

It is a criminal offense to fraudulently present this certificate to evade the payment of sales tax. Under no circumstances should this certificate be used for the personal benefit of any individual. Violators will be liable for payment of the sales tax plus a penalty of 200% of the tax, and may be subject to conviction of a third-degree felony. Any violation will require the revocation of this certificate.

If you have questions about your exemption certificate, please call Taxpayer Services at 850-488-6800. The mailing address is PO Box 6480, Tallahassee, FL 32314-6480.

Finley Woods Community Development District

Review of Monthly Financials

Finley Woods CDD
September 2025 Financial Package

September 30, 2025

PFM Group Consulting LLC
3501 Quadrangle Blvd
Suite 270
Orlando, FL 32817
(407) 723-5900

	Finley Woods CDD	
	Statement of Financial Position	
	As of 9/30/2025	
	
General Fund	
Debt Service	
Construction	
Long Term Debt	
Total	
	
Assets	
Current Assets		
General Checking Account	$72,941.91				$72,941.91	
Prepaid Expenses	8,878.68				8,878.68	
Deposits	660.00				660.00	
Debt Service Reserve Series 2020		$180,100.00			180,100.00	
Revenue Series 2020		79,263.64			79,263.64	
Sinking Fund Series 2020		0.02			0.02	
Acquisition/Construction Series 2020	
	
	$17,878.34	
	17,878.34	
Total Current Assets	$82,480.59	$259,363.66	
$17,878.34	$0.00	
$359,722.59	

Investments		
Amount Available in Debt Service Funds				$259,363.66	$259,363.66	
Amount To Be Provided	

	2,510,636.34	2,510,636.34	
Total Investments	$0.00	$0.00	$0.00	
$2,770,000.00	
$2,770,000.00	
Total Assets	
$82,480.59	
$259,363.66	
$17,878.34	
$2,770,000.00	
$3,129,722.59	

Liabilities and Net Assets	
Current Liabilities		
Accounts Payable	$3,122.59				$3,122.59	
Retainage Payable	
	
	$240,694.70	
	240,694.70	
Total Current Liabilities	$3,122.59	$0.00	
$240,694.70	$0.00	
$243,817.29	

Long Term Liabilities		
Revenue Bonds Payable - Long-Term	

	$2,770,000.00	$2,770,000.00	
Total Long Term Liabilities	$0.00	$0.00	$0.00	
$2,770,000.00	
$2,770,000.00	
Total Liabilities	
$3,122.59	
$0.00	
$240,694.70	
$2,770,000.00	
$3,013,817.29	

Net Assets	    	
Net Assets - General Government	$37,529.70				$37,529.70	
Current Year Net Assets - General Government	40,148.30				40,148.30	
FB - Nonspendable	1,680.00				1,680.00	
Net Assets, Unrestricted		$256,297.66			256,297.66	
Current Year Net Assets, Unrestricted		3,066.00			3,066.00	
Net Assets, Unrestricted			($319,059.72)		(319,059.72)	
Current Year Net Assets, Unrestricted			8,443.36		8,443.36	
Net Assets - General Government	
	
	87,800.00	
	87,800.00	
Total Net Assets	$79,358.00	$259,363.66	
($222,816.36)	$0.00	
$115,905.30	

    	
Total Liabilities and Net Assets	$82,480.59	$259,363.66	$17,878.34	$2,770,000.00	$3,129,722.59	

Page 1 of 3

Finley Woods CDD Statement of Activities As of 9/30/2025

	General Fund		Debt Service	Construction	Long Term Debt	
Revenues				
On-Roll Assessments	$53,586.26			
Off-Roll Assessments	48,648.71			
On-Roll Assessments			$178,534.20	
Inter-Fund Group Transfers In			(7,902.61)	
Inter-Fund Transfers In			$7,902.61	
Total Revenues	$102,234.97		$170,631.59	$7,902.61	$0.00	
Expenses				
Supervisor Fees	$200.00			
D&O Insurance	2,843.00			
Trustee Services	4,031.25			
Management	22,500.00			
Engineering	290.00			
Disclosure Agent	5,000.00			
District Counsel	9,205.15			
Assessment Administration	7,500.00			
Audit	3,630.00			
Postage & Shipping	135.15			
Legal Advertising	3,235.46			
Miscellaneous	75.00			
Web Site Maintenance	2,820.00			
Dues, Licenses, and Fees	175.00			
General Insurance	3,476.00			
Principal Payment - Series 2020			$65,000.00	
Interest Payments -Series 2020			113,972.50	
Total Expenses	$65,116.01		$178,972.50	$0.00	$0.00	
Other Revenues (Expenses) & Gains (Losses)				
Interest Income	$3,029.34			
Interest Income			$11,406.91	
Interest Income			$540.75	
Total Other Revenues (Expenses) & Gains (Losses)	$3,029.34		$11,406.91	$540.75	$0.00	
Change In Net Assets	$40,148.30		$3,066.00	$8,443.36	$0.00	

Net Assets At Beginning Of Year	
$39,209.70		
$256,297.66	
($231,259.72)	
$0.00	

Net Assets At End Of Year	

$79,358.00		

$259,363.66	

($222,816.36)	

$0.00	

Total

$53,586.26 48,648.71
178,534.20
(7,902.61)
7,902.61

$280,769.17

$200.00 2,843.00
4,031.25
22,500.00
290.00
5,000.00
9,205.15
7,500.00
3,630.00
135.15
3,235.46
75.00
2,820.00
175.00
3,476.00
65,000.00
113,972.50

$244,088.51

$3,029.34 11,406.91
540.75

$14,977.00

$51,657.66

$64,247.64

$115,905.30

Finley Woods CDD
Budget to Actual
For The Month Ending 9/30/2025

Year To Date
FY2025

Actual

Budget	Variance	Adopted	Percentage
Budget

Revenues

On-Roll Assessments	$	53,586.26	$	53,133.50	$	452.76		$ 53,133.50		100.85%	
Off-Roll Assessments	48,648.71	35,714.90	12,933.81		35,714.90		136.21%	
Developer Contributions	-	58,251.60	(58,251.60)		58,251.60		0.00%	
Net Revenues			$	(44,865.03)		$ 147,100.00		69.50%	

General & Administrative Expenses
Supervisor Fees D&O Insurance Trustee Services Management Engineering Disclosure Agent District Counsel
Assessment Administration Reamortization Schedule Audit
Postage & Shipping Copies
Legal Advertising Miscellaneous Office Supplies
Web Site Maintenance Dues, Licenses, and Fees
Total General & Administrative Expenses Maintenance Expenses
Irrigation
General Insurance
General Repair & Maintenance Landscaping Maintenance & Material Reserves
Total Maintenance Expenses Total Expenses
Income (Loss) from Operations

Other Income (Expense)
Interest Income
Total Other Income (Expense)
Net Income (Loss)

Page 3 of 3

$	(1,000.00)	$	1,200.00	16.67%

$	102,234.97	$	147,100.00	

$	
200.00	
$	1,200.00	
	2,843.00	3,200.00	
	4,031.25	4,400.00	
	22,500.00	22,500.00	
	290.00	10,000.00	
	5,000.00	5,000.00	
	9,205.15	25,000.00	
	7,500.00	7,500.00	
	-	250.00	
	3,630.00	3,630.00	
	135.15	250.00	
	-	250.00	
	3,235.46	4,000.00	
	75.00	1,500.00	
	-	50.00	
	2,820.00	2,820.00	
	175.00	250.00	
$	61,640.01	$	91,800.00	

$	
-	
$	10,000.00	
	3,476.00	3,800.00	
	-	7,000.00	
	-	26,250.00	
	-	8,250.00	
$	3,476.00	$	55,300.00	
 $		65,116.01	 $	147,100.00	
$	37,118.96	$	-	

$	
3,029.34	
$	-	
$	3,029.34	$	-	
$	40,148.30	$	-	

(357.00)	3,200.00	88.84%
(368.75)	4,400.00	91.62%
-	22,500.00	100.00%
(9,710.00)	10,000.00	2.90%
-	5,000.00	100.00%
(15,794.85)	25,000.00	36.82%
-	7,500.00	100.00%
(250.00)	250.00	0.00%
-	3,630.00	100.00%
(114.85)	250.00	54.06%
(250.00)	250.00	0.00%
(764.54)	4,000.00	80.89%
(1,425.00)	1,500.00	5.00%
(50.00)	50.00	0.00%
-	2,820.00	100.00%
(75.00)	250.00	70.00%

$	(30,159.99)	$ 91,800.00	67.15%

$	(10,000.00)	$ 10,000.00	0.00%
(324.00)	3,800.00	91.47%
(7,000.00)	7,000.00	0.00%
(26,250.00)	26,250.00	0.00%
(8,250.00)	8,250.00	0.00%

$	(51,824.00)	$ 55,300.00	6.29%

 $	(81,983.99)	 $ 147,100.00 	44.27%

$	37,118.96	$	-

$	3,029.34	$	-

$	3,029.34	$	-

$	40,148.30	$	-

	

Finley Woods Community Development District

Staff Reports

Finley Woods Community Development District

Performance Measures/Standards & Annual Reporting Form
October 1, 2024 – September 30, 2025

1. Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold at least three regular Board of Supervisor meetings per year to conduct CDD related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of three board meetings were held during the Fiscal Year. Achieved: Yes  No 

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days notice per statute on at least two mediums (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes  No 

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records. Standard: 100% of monthly website checks were completed by District Management. Achieved: Yes  No 

2.1 Financial Transparency and Accountability Goal 2.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes  No 

Goal 2.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes  No 

Goal 2.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes  No 

Chair/Vice Chair:			Date:	 Print Name:		

District Manager:			Date:	 Print Name: