Windward Community Development District Adopted Budget FY 2024 1-2 3-7 8 9-10 11 12 13-14 15 16 Table of Contents General Fund Debt Service Fund Series 2018 A-1 Amortization Schedule Series 2018 A-1 General Fund Narrative Debt Service Fund Series 2018 A-2 Amortization Schedule Series 2020 A-2 Debt Service Fund Series 2020 A-1 Amortization Schedule Series 2020 A-1 Debt Service Fund Series 2020 A-2 Windward Community Development District Adopted Budget General Fund Adopted Actuals Projected Description FBYu2d0g2e3t 6/T3h0r/u23 3 MNeoxntths P9r/To3jhe0rc/ut2e3d AFBdYuo2dp0gt2ee4dt Revenues ADsesfeicsistm Fuenntdsi n- gTax Roll/Direct $$ 462449,,276759 $$ 261516,,351968 $$ 325,6 -00 $$ 564512,,131968 $$ 1 ,1 11015,,904010 Total Revenues $ 1,074,044 $ 867,914 $ 325,600 $ 1,193,514 $ 1,216,941 Expenditures Administrative IISFLPPPPETTTAAAAOODDMWnnIeurretrrrrsonniftuCastfsesiooabugfhpslgnnooeusneieAbtppvaisceeieusrrattpsran tlseeeerrirnm,Em seaag nighA e lavLrrtmeSC xenleeattgeeoPiidgi uypcnsyy uAcm t rneeFeveMo&ep ieauirnTAoeerennrerntp d anetrapsBigeDnss oltii s xAepiinnFtteiTinensee sdrettFsei d s maene&mCecinisghnesh iSaesnngaucrioresbgltosergcasrytiipotnions $$$$$$$$$$$$$$$$$$$$$$$ 123 5681112456678 ,,,,,,,,,,,,, 009000456778911223556890080000005558000055566700800000000480000000057 $$$$$$$$$$$$$$$$$$$$$$$ 112 2591155568 ,,,,,,,,,, 0240001389123479 ----- 4470001558055578 7 017000128800244534 $$$$$$$$$$$$$$$$$$$$$$$ 112369 ,,,,,, 222457111223344 ------ 002455002234556 2900003700005557902 $$$$$$$$$$$$$$$$$$$$$$$ 123 1681111155689 ,,,,,,,,,,,,, 02900012345791111266 - 08900000005582556789 290080000000088244555824 $$$$$$$$$$$$$$$$$$$$$$$ 124 1561112456689 ,,,,,,,,,,,,, 0030003555688111355689 -00200000025680000256670070000000568000000557 Total Adminstrative $ 130,382 $ 93,059 $ 26,883 $ 119,942 $ 133,733 1 Windward Community Development District Adopted Budget General Fund Adopted Actuals Projected Description FBYu2d0g2e3t 6/T3h0r/u23 3 MNeoxntths P9r/To3jhe0rc/ut2e3d AFBdYuo2dp0gt2ee4dt Operation & Maintenance ISFFFLLLLCPETRMWriiaaaaeoeolroregoeaouccknnalnihlncegtiupdeddndtlettpauir i erssittwrMnSntihaiymccr tcieg&agitaa yooanMryeey pp nn iMBv Sn nn MeeaI eMieuRtntcca ie wCMnyaieesMailnnidtouspienaenaatnirarietnnnitnatienenrgaicntnntsna eneceMaganncennenecaaancecinnencecycteeenance $$$$$$$$$$$$$$$$ 114 48911122 3450055612233479,,,,,,,,,,,,,,,,459000070022245535600000000000000580000900000000 $$$$$$$$$$$$$$$$ 113 15611129 0781124413556,,,,,,,,,,,,,1171135503678 ---25801347046670452577804466 $$$$$$$$$$$$$$$$ 1 5133 022611224456 ,,,,,,,,,,,, 01790124457936 --0004000355572500180000004705 $$$$$$$$$$$$$$$$ 1115 024711122 4667034693368 ,,,,,,,,,,,,, 247800779667836 -037800018145725025805789044605 $$$$$$$$$$$$$$$$ 125 3351111124 178000045712599,,,,,,,,,,,,,,, 579000006700456 -499000000100006255000000200004 Total Operation & Maintenance $ 943,662 $ 812,386 $ 261,186 $ 1,073,572 $ 1,083,208 Total Expenditures $ 1,074,044 $ 905,445 $ 288,069 $ 1,193,514 $ 1,216,941 Excess Revenues/(Expenditures) $ - $ (37,531) $ 37,531 $ - $ - Net Assessment $ 1,111,941 Collection Cost (6%) $ 70,975 Gross Assessment $ 1,182,916 Number of Units 553 Gross Per Unit $ 2,139 Net Per Unit $ 2,011 Gross Per Unit Comparison FY2023 Gross FY2024 Gross Increase/(Decrease) $ 1,250 $ 2,139 $ 889 2 Windward Community Development District GENERAL FUND BUDGET REVENUES: Assessments The District will levy a non-ad valorem assessment on all the assessable property within the District in order to pay for the operating expenditures during the fiscal year. EXPENDITURES: Administrative: Supervisor Fees Chapter 190, Florida Statutes, allows for each Board member to received $200 per meeting, not to exceed $4,800 per year paid to each Supervisor for the time devoted to District business and meetings. The District anticipates 12 meetings per year, with 2 Board members receiving payment for their attendance at each meeting. FICA Expense Represents the Employer’s share of Social Security and Medicare taxes withheld from the Board of Supervisor checks. Engineering The District's engineer, Poulos & Bennett, will be providing general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review of invoices and requisitions, preparation and review of contract specifications and bid documents, and various projects assigned as directed by the Board of Supervisors and the District Manager. Attorney The District's legal counsel, Latham, Shuker, Eden & Beaudine, will be providing general legal services to the District, e.g. attendance and preparation for monthly meetings, preparation and review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager. Arbitrage The District has contracted with AMTEC an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2018A-1, 2018A-2, 2020-A1, and 2020-A2 Special Assessment Revenue Bonds. 3 Windward Community Development District GENERAL FUND BUDGET Dissemination The District is required by the Security and Exchange Commission to comply with Rule 15c2-12(b)(5) which relates to additional reporting requirements for unrated bond issues. Governmental Management Services – Central Florida, LLC provides these services. Description Monthly Annual Dissemination $618.33 $7,420 Re-Amortization Total $2,000 $9,620 Annual Audit The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis. Grau & Associates provides these services. Trustee Fees The District will pay annual trustee fees for the Series 2018A-1, 2018A-2, 2020A-1 & 2020A-2 Special Assessment Revenue Bonds that are deposited with a Trustee at USBank. Assessment Administration The District has contracted with Governmental Management Services-CF, LLC to levy and administer the collection of non-ad valorem assessment on all assessable property within the District. Management Fees The District has contracted with Governmental Management Services-Central Florida, LLC to provide Management, Accounting and Recording Secretary Services for the District. The services include, but not limited to, recording and transcription of board meetings, budget preparation, all financial reporting, annual audit, etc. Information Technology Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc. Governmental Management Services – Central Florida, LLC provides these systems. Website Maintenance Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc. Governmental Management Services – Central Florida, LLC provides these services. 4 Windward Community Development District GENERAL FUND BUDGET Telephone Telephone and fax machine. Postage The District incurs charges for mailing of agenda packages, overnight deliveries, checks for vendors and other required correspondence. Travel Per Diem The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business. Printing & Binding Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc. Insurance The District’s general liability and public officials liability insurance coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. Legal Advertising The District is required to advertise various notices for monthly Board meetings, public hearings, etc in a newspaper of general circulation. Other Current Charges Represents any miscellaneous expenses incurred during the fiscal year such as bank fees, deposit slips, stop payments, etc. Office Supplies The District incurs charges for office supplies that need to be purchased during the fiscal year. Property Appraiser Represents a fee charged by Osceola County Property Appraiser’s office for assessment administration services. Dues, Licenses & Subscriptions The District is required to pay an annual fee to the Florida Department of Economic Opportunity for $175. This is the only expense under this category for the District. 5 Windward Community Development District GENERAL FUND BUDGET Operation and Maintenance: Field Services Governmental Management Services – Central Florida, LLC provides onsite field management of contracts for the District such as landscape and lake maintenance. Services to include bimonthly onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails. Facility Maintenance Represents estimated costs for facility maintenance. Electric Represents estimated costs for electrical accounts with Duke Energy for entrance lighting, irrigation meters and other District areas. Water & Sewer Represents estimated costs for water & sewer services with Toho Water Authority for fountain, guardhouse, irrigation meters and other District areas. Security Building Maintenance Represents estimated costs for any repairs and maintenance to the guardhouse. Landscape Maintenance The District will maintain the landscaping within the common areas of the District after installation of landscape material has been completed. Juniper Landscaping of Florida, LLC provides these services. Description Monthly Annual Landscape Maintenance $15,701 $188,412 Contingency Total $49,133 $237,545 Landscape Contingency Represents estimated costs for any additional landscape expenses not covered under the monthly landscape maintenance contract. Property Insurance Represents estimated costs for the annual coverage of property insurance. Coverage will be provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies. 6 Windward Community Development District GENERAL FUND BUDGET Fountain Maintenance The District will schedule the regularly cleaning and treatment of the fountain maintained by the District. The District will be contracting with Sitex Aquatics, LLC. Description Monthly Annual Fountain Maintenance $800 $9,600 Contingency Total $5,000 $14,600 Lake Maintenance Represents estimated costs for the maintenance of any ponds and lakes located within the District. Aquatic Weed Management, Inc provides these services. Irrigation Repairs Represents estimated costs for any repairs to the irrigation system. Lighting Maintenance Represents estimated repair and maintenance cost to all lighting fixtures maintained by the District. Monument Maintenance Represents estimated costs for any repairs to monuments within the District. Roadway Maintenance Represents estimated costs for any sidewalk or roadway maintenance for areas maintained by the District. Contingency Represents any additional field expense that may not have been provided for in the budget. 7 Adopted Actuals Projected Description FBYu2d0g2e3t 6/T3h0r/u23 3 MNoenxtths P9r/oT3jhe0rc/ut2e3d AFBdYu2odp0gt2ee4td Revenues ISCnpaterercryiea Fsl toA Irsnwsceaosrmsdme Seunrtps l-u 2s018 A1 $$$ 120437 ,, 042465050 $$$ 1214 144,,,238796096 $$$ 1,2 --17 $$$ 1214 146,,,230798093 $$$ 121439 ,, 262485780 Total Revenues $ 350,755 $ 360,536 $ 1,217 $ 361,752 $ 363,185 Expenditures Series 2018A-1 IIPnnrttineerrceeipssatt l-- -15 5/1/11 $$$ 599335,,,077033033 $$$ 599335,,,077033033 $$$ --- $$$ 599335,,,077033033 $$$ 699022,,,044099055 Total Expenditures $ 242,465 $ 242,465 $ - $ 242,465 $ 244,990 Excess Revenues/(Expenditures) $ 108,290 $ 118,071 $ 1,217 $ 119,287 $ 118,195 *Carry forward less amount in Reserve funds. Series 2018A-1 Interest - 11/1/2024 $90,965 Total $90,965 Number of Units Net per Unit Net Assessment 270 $902 $243,648 Debt Service Fund Windward Community Development District Adopted Budget Series 2018 A-1 8 Windward Community Development District Series 2018 A-1 Special Assessment Bonds Amortization Schedule Date Balance 0000000000000000000011111111111111111111111111111111111111111155555555555555555555/////////////////////////////////////////0000000000000000000000000000000000000000011111111111111111111111111111111111111111/////////////////////////////////////////2222222222222333333333333333333334444444400001111222233333444455556666777788889999 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 11111111111222222222222222222223333333333,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,000000111111222333344555566666677888899990000001111222333344555566778888888899999900000000000000055555555555555555555555555,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000........................................0000000000000000000000000000000000000000000000000000000000000000000000000000000000 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ Prini 1111111111c p 00112344566666778899a00005555550000055555l,,,,,,,,,,,,,,,,,,,,000000000000000000000000000000000000000000000000000000000000 ---------------------....................0000000000000000000000000000000000000000 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ Inter e 34444445555666666667777778888888888889999s00000000222222223344445556666667777889999t,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,111111111133344444444445566666677778899990022222222333333444455666666667777899999900000000000222222555555555555555555777777........................................0000000000000000000000000000055555555555500000000000000000000000000000000000000000 $$$$$$$$$$$$$$$$$$$$$ Tot a 222222222222222222222l333334444444444444444000011111222222388899,,,,,,,,,,,,,,,,,,,,,002224445555667788888000122224455566667799000222222555555555777.....................000000000000555555555000000000000000000000 9 Windward Community Development District Series 2018 A-1 Special Assessment Bonds Amortization Schedule Date Balance 0000001111111111555555///////////0000000000011111111111///////////4444444444444556677889 $$$$$$$$$$$ 111 ,,,002 224466882443355666605500555555,,,,,,,,,,,000000000000000000000000000000000...........0000000000000000000000 $$$$$$$$$$$ Prini 111222cp123789a005555l,,,,,,000000000000000000 -----......000000000000 $$$$$$$$$$$ Inter e 111122333 s 00334459966t,,,,,,,,,,,112233399880044888991100055555555...........0000000000000000000000 $$$$$$ Tot a 222222l344444000129,,,,,,022468112488005555......000000000000 $ 3,310,000.00 $ 3,291,555.00 $ 6,746,412.50 10 Adopted Actuals Projected Description FBYu2d0g2e3t 6/T3h0r/u23 3 MNoenxtths P9r/oT3jhe0rc/ut2e3d AFBdYu2odp0gt2ee4td Revenues ISCnpaterercryiea Fsl toA Irsnwsceaosrmsdme Seunrtps l-u 2s018 A2 $$$ 7 , 12 -1055 $$$ 5,1 -4 05 $$$ --- $$$ 5,1 -4 05 $$$ -- (0) Total Revenues $ 7,320 $ 5,145 $ - $ 5,145 $ (0) Expenditures Series 2018A-2 ISnpteecrieasl tC -a 1ll 1- /111/1 $$ 5 , 010405 $$ 5 , 010405 $$ -- $$ 5 , 010405 $$ -- Total Expenditures $ 5,145 $ 5,145 $ - $ 5,145 $ - Excess Revenues/(Expenditures) $ 2,175 $ (0) $ - $ (0) $ (0) *Carry forward less amount in Reserve funds. Series 2018 A-2 Windward Community Development District Adopted Budget Debt Service Fund 11 Adopted Actuals Projected Description FBYu2d0g2e3t 6/T3h0r/u23 3 MNoenxtths P9r/oT3jhe0rc/ut2e3d AFBdYu2odp0gt2ee4td Revenues ISCnpaterercryiea Fsl toA Irsnwsceaosrmsdme Seunrtps l-u 2s020 A1 $$$ 2 5951,,33 -1932 $$$ 2 58 586,,,850846226 $$$ 1,5 --17 $$$ 2 58 587,,,855848223 $$$ 2 5955,, 37 -7595 Total Revenues $ 346,705 $ 350,491 $ 1,517 $ 352,007 $ 351,134 Expenditures Series 2020A-1 IIPnnrttineerrceeipssatt l-- -15 5/1/11 $$$ 888088,,,011022066 $$$ 888088,,,011022066 $$$ --- $$$ 888088,,,011022066 $$$ 888066,,,099022066 Total Expenditures $ 256,253 $ 256,253 $ - $ 256,253 $ 253,853 Excess Revenues/(Expenditures) $ 90,452 $ 94,238 $ 1,517 $ 95,755 $ 97,281 *Carry forward less amount in Reserve funds. Series 2020 A-1 Interest - 11/1/2024 $85,726 Total $85,726 Number of Units Net per Unit Net Assessment 283 $902 $255,379 Windward Community Development District Adopted Budget Debt Service Fund Series 2020 A-1 12 Windward Community Development District Series 2020 A-1 Special Assessment Bonds Amortization Schedule Date Balance Prinicpal Interest Total 11/01/23 4,075,000.00 $ - $ 86,926.25 $ 255,052.50 $ 05/01/24 4,075,000.00 $ 80,000.00 $ 86,926.25 $ - $ 11/01/24 3,995,000.00 $ - $ 85,726.25 $ 252,652.50 $ 05/01/25 3,995,000.00 $ 85,000.00 $ 85,726.25 $ - $ 11/01/25 3,910,000.00 $ - $ 84,451.25 $ 255,177.50 $ 05/01/26 3,910,000.00 $ 85,000.00 $ 84,451.25 $ - $ 11/01/26 3,825,000.00 $ - $ 82,900.00 $ 252,351.25 $ 05/01/27 3,825,000.00 $ 90,000.00 $ 82,900.00 $ - $ 11/01/27 3,735,000.00 $ - $ 81,257.50 $ 254,157.50 $ 05/01/28 3,735,000.00 $ 90,000.00 $ 81,257.50 $ - $ 11/01/28 3,645,000.00 $ - $ 79,615.00 $ 250,872.50 $ 05/01/29 3,645,000.00 $ 95,000.00 $ 79,615.00 $ - $ 11/01/29 3,550,000.00 $ - $ 77,881.25 $ 252,496.25 $ 05/01/30 3,550,000.00 $ 100,000.00 $ 77,881.25 $ - $ 11/01/30 3,450,000.00 $ - $ 76,056.25 $ 253,937.50 $ 05/01/31 3,450,000.00 $ 105,000.00 $ 76,056.25 $ - $ 11/01/31 3,345,000.00 $ - $ 73,825.00 $ 254,881.25 $ 05/01/32 3,345,000.00 $ 110,000.00 $ 73,825.00 $ - $ 11/01/32 3,235,000.00 $ - $ 71,487.50 $ 255,312.50 $ 05/01/33 3,235,000.00 $ 110,000.00 $ 71,487.50 $ - $ 11/01/33 3,125,000.00 $ - $ 69,150.00 $ 250,637.50 $ 05/01/34 3,125,000.00 $ 115,000.00 $ 69,150.00 $ - $ 11/01/34 3,010,000.00 $ - $ 66,706.25 $ 250,856.25 $ 05/01/35 3,010,000.00 $ 120,000.00 $ 66,706.25 $ - $ 11/01/35 2,890,000.00 $ - $ 64,156.25 $ 250,862.50 $ 05/01/36 2,890,000.00 $ 125,000.00 $ 64,156.25 $ - $ 11/01/36 2,765,000.00 $ - $ 61,500.00 $ 250,656.25 $ 05/01/37 2,765,000.00 $ 135,000.00 $ 61,500.00 $ - $ 11/01/37 2,630,000.00 $ - $ 58,631.25 $ 255,131.25 $ 05/01/38 2,630,000.00 $ 140,000.00 $ 58,631.25 $ - $ 11/01/38 2,490,000.00 $ - $ 55,656.25 $ 254,287.50 $ 05/01/39 2,490,000.00 $ 145,000.00 $ 55,656.25 $ - $ 11/01/39 2,345,000.00 $ - $ 52,575.00 $ 253,231.25 $ 05/01/40 2,345,000.00 $ 150,000.00 $ 52,575.00 $ - $ 11/01/40 2,195,000.00 $ - $ 49,387.50 $ 251,962.50 $ 05/01/41 2,195,000.00 $ 160,000.00 $ 49,387.50 $ - $ 11/01/41 2,035,000.00 $ - $ 45,787.50 $ 255,175.00 $ 05/01/42 2,035,000.00 $ 165,000.00 $ 45,787.50 $ - $ 11/01/42 1,870,000.00 $ - $ 42,075.00 $ 252,862.50 $ 05/01/43 1,870,000.00 $ 175,000.00 $ 42,075.00 $ - $ 11/01/43 1,695,000.00 $ - $ 38,137.50 $ 255,212.50 $ 05/01/44 1,695,000.00 $ 180,000.00 $ 38,137.50 $ - $ 11/01/44 1,515,000.00 $ - $ 34,087.50 $ 252,225.00 $ 05/01/45 1,515,000.00 $ 190,000.00 $ 34,087.50 $ - $ 11/01/45 1,325,000.00 $ - $ 29,812.50 $ 253,900.00 $ 05/01/46 1,325,000.00 $ 200,000.00 $ 29,812.50 $ - $ 11/01/46 1,125,000.00 $ - $ 25,312.50 $ 255,125.00 $ 05/01/47 1,125,000.00 $ 205,000.00 $ 25,312.50 $ - $ 11/01/47 920,000.00 $ - $ 20,700.00 $ 251,012.50 $ 05/01/48 920,000.00 $ 215,000.00 $ 20,700.00 $ - $ 11/01/48 705,000.00 $ - $ 15,862.50 $ 251,562.50 $ 13 Windward Community Development District Series 2020 A-1 Special Assessment Bonds Amortization Schedule Date Balance 001115551/////00011111//5///544510099 $$$$$ 224470448800555,,,,,000000000000000.....0000000000 $$$$$ Prini 222cp234a555l,,,000000000 --...000000 $$$$$ Inter e 111 s 00555t,,,,,888550061100222.....0055500000 $$$$$ Tot a 222l555011,,,356116222 --...555000 $ 4,155,000.00 $ 3,268,205.00 $ 7,587,456.25 14 Adopted Actuals Projected Description FBYu2d0g2e3t 6/T3h0r/u23 3 MNoenxtths P9r/oT3jhe0rc/ut2e3d AFBdYu2odp0gt2ee4td Revenues ISCAnpsatsereercrsyieas Fsml toA eIrsnnwscteasosr ms-d mPe Sreuenrptpsa ly-u m2s0e2n0t A2 $$$$ 236708,,07 --2408 $$$$ 1 ,8 17 10318010,,,,103711298012 $$$$ 13 02,,06 --2908 $$$$ 1 ,8 27 10618013,,,,103411498011 $$$$ 120556,, 06 --4805 Total Revenues $ 638,768 $ 2,660,242 $ 132,718 $ 2,792,960 $ 361,725 Expenditures Series 2018A-2 IIISSSSnnnppppttteeeeeeeccccrrriiiieeeaaaasssllll tttCCCC ---aaaa 125llllllll //1----11 /12581///1111/1 $$$$$$$ 113300,,00 -----2200 $$$$$$$ 1 ,0 144 413819500516,,,,,,000034 -000269000005 $$$$$$$ 410,0 ------00 $$$$$$$ 1 ,0 1444 41138195000516,,,,,,,000003400002690000005 $$$$$$$ 7788,, 33 -----2200 Total Expenditures $ 260,040 $ 2,177,875 $ 410,000 $ 2,587,875 $ 156,640 Excess Revenues/(Expenditures) $ 378,728 $ 482,367 $ (277,282) $ 205,085 $ 205,085 *Carry forward less amount in Reserve funds. Series 2020 A-2 Interest - 11/1/2024 $78,320 Total $78,320 Windward Community Development District Adopted Budget Debt Service Fund Series 2020 A-2 15 DATE BALANCE 00000000000011111111111111111111111111555555555555/////////////////////////00000000000000000000000001111111111111111111111111/////////////////////////22222222222223333333333330011223334444555566778899 $$$$$$$$$$$$$$$$$$$$$$$$ 333333333333333333333333,,,,,,,,,,,,,,,,,,,,,,,,555555555555555555555555666666666666666666666666000000000000000000000000,,,,,,,,,,,,,,,,,,,,,,,,000000000000000000000000000000000000000000000000000000000000000000000000........................000000000000000000000000000000000000000000000000 $$$$$$$$$$$$$$$$$$$$$$$$ PRI N 3C,5IP6A0L,000 -----------------------.00 $$$$$$$$$$$$$$$$$$$$$$$$$ INTER E 777777777777777777777777S888888888888888888888888T,,,,,,,,,,,,,,,,,,,,,,,,333333333333333333333333222222222222222222222222000000000000000000000000 -........................000000000000000000000000000000000000000000000000 $$$$$$$$$$$$$ TO T3 A, 611111111111 L355555555555 78666666666668,,,,,,,,,,,,,366666666666324444444444420000000000000.............00000000000000000000000000 $ 3,560,000.00 $ 1,879,680.00 $ 5,439,680.00 Windward Community Development District Series 2020 A-2 Special Assessment Bonds Amortization Schedule 16