Windward 
Community Development District 
Proposed Budget 
FY 2025

1-2 
3-7 
8 
9-10 
11 
12-13 
14 
15 
16 
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 
Capital Reserve Fund 
Table of Contents 
General Fund 
Debt Service Fund Series 2018 A-1 
Amortization Schedule Series 2018 A-1 
General Fund Narrative

Windward 
Community Development District 
Proposed Budget 
General Fund 
Adopted Actuals Projected Description FBYu2d0g2e4t 5/T3h1r/u24 4 MNeoxntths P9r/To3jhe0rc/ut2e4d PFBrYou2pd0og2see5td ADRMseeissvfeciecesnistllmu aFenuesennotdsui ns- gTRaexv eRnoulle/Direct $$$ 1 ,1 1 10 15 ,, 90 -4010 $$$ 1 ,1 2 11 047,,,525862561 $$$ 3 6 213,,,837256216 $$$ 1 ,1 5 171171,,,902488182 $$$ 1 ,3 7 87 ,, 65 -2231 Total Revenues $ 1,216,941 $ 1,332,373 $ 367,938 $ 1,700,311 $ 1,386,144 
Expenditures 
Administrative Supervisors Fees 4,800 $ - $ 1,600 $ 1,600 $ 4,800 $ FICA Expense 367 $ - $ 122 $ 122 $ 367 $ Engineering 16,000 $ 5,811 $ 10,189 $ 16,000 $ 16,000 $ Attorney 25,000 $ 12,749 $ 8,333 $ 21,082 $ 25,000 $ Arbitrage 900 $ 450 $ 450 $ 900 $ 900 $ Dissemination 9,620 $ 7,913 $ 3,707 $ 11,620 $ 10,101 $ Annual Audit 6,500 $ 6,500 $ - $ 6,500 $ 6,500 $ Trustee Fees 8,008 $ 7,758 $ - $ 7,758 $ 8,008 $ Assessment Administration 5,300 $ 5,300 $ - $ 5,300 $ 5,565 $ Management Fees 41,327 $ 27,551 $ 13,776 $ 41,327 $ 45,000 $ Information Technology 1,855 $ 1,237 $ 618 $ 1,855 $ 1,948 $ Website Maintenace 1,060 $ 707 $ 353 $ 1,060 $ 1,113 $ Telephone 125 $ - $ 125 $ 125 $ 125 $ Postage 800 $ 670 $ 1,021 $ 1,692 $ 800 $ Travel Per Diem 660 $ - $ 220 $ 220 $ 660 $ Printing & Binding 500 $ 60 $ 347 $ 407 $ 500 $ Insurance 6,586 $ 6,197 $ - $ 6,197 $ 6,817 $ Legal Advertising 1,500 $ 583 $ 917 $ 1,500 $ 1,500 $ Other Current Charges 2,000 $ 429 $ 400 $ 829 $ 2,000 $ Office Supplies 150 $ 4 $ 20 $ 24 $ 150 $ Property Appraiser 500 $ 261 $ - $ 261 $ 500 $ Dues, Licenses & Subscriptions 175 $ 175 $ - $ 175 $ 175 $ Total Adminstrative 133,733 $ 84,356 $ 42,198 $ 126,554 $ 138,529 $ 
1

Windward 
Community Development District 
Proposed Budget 
General Fund 
Adopted Actuals Projected Description FBYu2d0g2e4t 5/T3h1r/u24 4 MNeoxntths P9r/To3jhe0rc/ut2e4d PFBrYou2pd0og2see5td Operation & Maintenance Field Services 17,712 $ 11,808 $ 5,904 $ 17,712 $ 18,598 $ General Repairs and Maintenance 10,000 $ 450 $ 3,333 $ 3,783 $ 18,500 $ Electric 158,992 $ 97,063 $ 48,400 $ 145,463 $ 160,009 $ Water & Sewer 531,795 $ 673,367 $ 200,936 $ 874,303 $ 602,808 $ Security Building Maintenance 10,000 $ 10,209 $ 6,716 $ 16,925 $ 15,000 $ Landscape Maintenance 237,545 $ 101,314 $ 50,902 $ 152,216 $ 237,000 $ Landscape Contingency 40,000 $ 234,177 $ 24,000 $ 258,177 $ 50,000 $ Property Insurance 5,664 $ 6,012 $ - $ 6,012 $ 10,000 $ Fountain Maintenance 14,600 $ 7,759 $ 4,000 $ 11,759 $ 14,600 $ Lake Maintenance 9,000 $ 14,200 $ 7,900 $ 22,100 $ 22,100 $ Irrigation Repairs 25,000 $ 19,905 $ 12,268 $ 32,173 $ 30,000 $ Lighting Maintenance 2,500 $ - $ 833 $ 833 $ - $ Monument Maintenance 1,400 $ 10,025 $ 467 $ 10,492 $ - $ Roadway Maintenance 9,000 $ - $ 3,000 $ 3,000 $ 9,000 $ Contingency 10,000 $ 15,476 $ 3,333 $ 18,809 $ 10,000 $ Total Operation & Maintenance 1,083,208 $ 1,201,764 $ 371,992 $ 1,573,756 $ 1,197,615 $ 
Other Expenditures Capital Reserves - Transfer - $ - $ - $ - $ 50,000 $ Total Other Expenditures - $ - $ - $ - $ 50,000 $ Total Expenditures 1,216,941 $ 1,286,120 $ 414,191 $ 1,700,311 $ 1,386,144 $ 
Excess Revenues/(Expenditures) - $ 46,253 $ (46,253) $ - $ - $ Net Assessment 1,378,623 $ 
Collection Cost (6%) 87,997 $ 
Gross Assessment 1,466,620 $ 
Number of Units 553 
Gross Per Unit 2,652 $ 
Net Per Unit 2,493 $ 
Gross Per Unit Comparison FY2024 Gross FY2025 Gross Increase/(Decrease) 2,139 $ 2,652 $ 513 $ 
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, 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 $801.67 $9,620.04 
Re-Amortization 
Total 
$480.96 
$10,101 
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, 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 Commerce 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. 
General Repairs and 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 $19,500 $234,000 
Contingency 
Total 
$3,000 
$237,000 
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. 
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. 
Other Expenditures: Capital Reserves - Transfer Funds collected and reserved for the replacement of and/or purchase of new capital improvements District. throughout the 
7

Adopted Actuals Projected Description FBYu2d0g2e4t 5/T3h1r/u24 4 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td ISCRnpaeterverceryinea Fsul toAe Irssnwsceaosrmsdme Seunrtps l-u 2s018 A1 $$$ 12 14 39 ,, 262485780 $$$ 12 24 239,,,391255131 $$$ 4 , 52 -7957 $$$ 12 241233,,,697242386 $$$ 12 34 356,,,368046883 Total Revenues $ 363,185 $ 375,425 $ 4,873 $ 380,298 $ 385,819 
Expenditures 
Series 2018A-1 IIPnnrttineerrceeipssatt l-- -15 5/1/11 $$$ 699022,,,044099055 $$$ 699022,,,044099055 $$$ --- $$$ 699022,,,044099055 $$$ 699000,,,099066055 Total Expenditures $ 244,990 $ 244,990 $ - $ 244,990 $ 241,930 
Excess Revenues/(Expenditures) $ 118,195 $ 130,435 $ 4,873 $ 135,308 $ 143,889 *Carry forward less amount in Reserve funds. Series 2018A-1 
Interest - 11/1/2025 $89,435 
Total $89,435 
Number of Units Net per Unit Net Assessment 
270 $902 $243,648 
Debt Service Fund 
Windward 
Community Development District 
Proposed Budget 
Series 2018 A-1 
8

Windward 
Community Development District 
Series 2018 A-1 Special Assessment Bonds 
Amortization Schedule 
Date Balance Prinicpal Interest Total 11/01/24 3,195,000.00 $ - $ 90,965.00 $ 243,460.00 $ 05/01/25 3,195,000.00 $ 60,000.00 $ 90,965.00 $ 11/01/25 3,135,000.00 $ - $ 89,435.00 $ 240,400.00 $ 05/01/26 3,135,000.00 $ 65,000.00 $ 89,435.00 $ 11/01/26 3,070,000.00 $ - $ 87,777.50 $ 242,212.50 $ 05/01/27 3,070,000.00 $ 65,000.00 $ 87,777.50 $ 11/01/27 3,005,000.00 $ - $ 86,120.00 $ 238,897.50 $ 05/01/28 3,005,000.00 $ 70,000.00 $ 86,120.00 $ 11/01/28 2,935,000.00 $ - $ 84,335.00 $ 240,455.00 $ 05/01/29 2,935,000.00 $ 75,000.00 $ 84,335.00 $ 11/01/29 2,860,000.00 $ - $ 82,422.50 $ 241,757.50 $ 05/01/30 2,860,000.00 $ 80,000.00 $ 82,422.50 $ 11/01/30 2,780,000.00 $ - $ 80,142.50 $ 242,565.00 $ 05/01/31 2,780,000.00 $ 85,000.00 $ 80,142.50 $ 11/01/31 2,695,000.00 $ - $ 77,720.00 $ 242,862.50 $ 05/01/32 2,695,000.00 $ 90,000.00 $ 77,720.00 $ 11/01/32 2,605,000.00 $ - $ 75,155.00 $ 242,875.00 $ 05/01/33 2,605,000.00 $ 95,000.00 $ 75,155.00 $ 11/01/33 2,510,000.00 $ - $ 72,447.50 $ 242,602.50 $ 05/01/34 2,510,000.00 $ 100,000.00 $ 72,447.50 $ 11/01/34 2,410,000.00 $ - $ 69,597.50 $ 242,045.00 $ 05/01/35 2,410,000.00 $ 105,000.00 $ 69,597.50 $ 11/01/35 2,305,000.00 $ - $ 66,605.00 $ 241,202.50 $ 05/01/36 2,305,000.00 $ 110,000.00 $ 66,605.00 $ 11/01/36 2,195,000.00 $ - $ 63,470.00 $ 240,075.00 $ 05/01/37 2,195,000.00 $ 115,000.00 $ 63,470.00 $ 11/01/37 2,080,000.00 $ - $ 60,192.50 $ 238,662.50 $ 05/01/38 2,080,000.00 $ 125,000.00 $ 60,192.50 $ 11/01/38 1,955,000.00 $ - $ 56,630.00 $ 241,822.50 $ 05/01/39 1,955,000.00 $ 130,000.00 $ 56,630.00 $ 11/01/39 1,825,000.00 $ - $ 52,925.00 $ 239,555.00 $ 05/01/40 1,825,000.00 $ 140,000.00 $ 52,925.00 $ 11/01/40 1,685,000.00 $ - $ 48,865.00 $ 241,790.00 $ 05/01/41 1,685,000.00 $ 145,000.00 $ 48,865.00 $ 11/01/41 1,540,000.00 $ - $ 44,660.00 $ 238,525.00 $ 05/01/42 1,540,000.00 $ 155,000.00 $ 44,660.00 $ 11/01/42 1,385,000.00 $ - $ 40,165.00 $ 239,825.00 $ 05/01/43 1,385,000.00 $ 165,000.00 $ 40,165.00 $ 11/01/43 1,220,000.00 $ - $ 35,380.00 $ 240,545.00 $ 
9

Windward 
Community Development District 
Series 2018 A-1 Special Assessment Bonds 
Amortization Schedule 
Date Balance Prinicpal Interest Total 05/01/44 1,220,000.00 $ 175,000.00 $ 35,380.00 $ 11/01/44 1,045,000.00 $ - $ 30,305.00 $ 240,685.00 $ 05/01/45 1,045,000.00 $ 185,000.00 $ 30,305.00 $ 11/01/45 860,000.00 $ - $ 24,940.00 $ 240,245.00 $ 05/01/46 860,000.00 $ 195,000.00 $ 24,940.00 $ 11/01/46 665,000.00 $ - $ 19,285.00 $ 239,225.00 $ 05/01/47 665,000.00 $ 210,000.00 $ 19,285.00 $ 11/01/47 455,000.00 $ - $ 13,195.00 $ 242,480.00 $ 05/01/48 455,000.00 $ 220,000.00 $ 13,195.00 $ 11/01/48 235,000.00 $ - $ 6,815.00 $ 240,010.00 $ 05/01/49 235,000.00 $ 235,000.00 $ 6,815.00 $ 241,815.00 $ 3,195,000.00 $ 2,919,100.00 $ 6,266,595.00 $ 
10

Adopted Actuals Projected Description FBYu2d0g2e4t 5/T3h1r/u24 4 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td ISCRnpaeterverceryinea Fsul toAe Irssnwsceaosrmsdme Seunrtps l-u 2s020 A1 $$$ 2 59 55 ,, 37 -7595 $$$ 2 519547,,,056605815 $$$ 7 , 23 -5112 $$$ 2 529517,,,367755925 $$$ 12 251050,,,398377496 Total Revenues $ 351,134 $ 367,224 $ 7,562 $ 374,786 $ 387,189 
Expenditures 
Series 2020A-1 IIPnnrttineerrceeipssatt l-- -15 5/1/11 $$$ 888066,,,099022066 $$$ 888066,,,099022066 $$$ --- $$$ 888066,,,099022066 $$$ 888555,,,077022066 Total Expenditures $ 253,853 $ 253,853 $ - $ 253,853 $ 256,453 
Excess Revenues/(Expenditures) $ 97,281 $ 113,371 $ 7,562 $ 120,934 $ 130,736 *Carry forward less amount in Reserve funds. 
Series 2020 A-1 
Interest - 11/1/2025 $84,451 
Total $84,451 
Number of Units Net per Unit Net Assessment 
283 $902 $255,379 
Windward 
Community Development District 
Proposed Budget 
Debt Service Fund 
Series 2020 A-1 
11

Windward 
Community Development District 
Series 2020 A-1 Special Assessment Bonds 
Amortization Schedule 
Date Balance Prinicpal Interest Total 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 $ 05/01/49 705,000.00 $ 225,000.00 $ 15,862.50 $ - $ 11/01/49 480,000.00 $ - $ 10,800.00 $ 251,662.50 $ 12

Windward 
Community Development District 
Series 2020 A-1 Special Assessment Bonds 
Amortization Schedule 
Date Balance 01551///0111//5/55100 $$$ 224448055,,,000000000...000000 $$$ P r i n i 22c p 34 a 55 l,, 00 00 -..0000 $$$ I n t e r e 1 s 055t,,,855011022...055000 $$$ T o t a 22 l 55 01 ,, 35 11 22 -..5500 $ 3,995,000.00 $ 2,918,100.00 $ 7,080,026.25 
13

Adopted Actuals Projected Description FBYu2d0g2e4t 5/T3h1r/u24 4 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td ISCARnpsaetserveercersyineas Fsmul toAe eIrssnnwscteasosr ms-d mPe Sreuenrptpsa ly-u m2s0e2n0t A2 $$$$ 12 05 56 ,, 06 --4805 $$$$ 1 ,4 8 11168859,,,,725764068503 $$$$ 6 59 ,, 58 --6502 $$$$ 1 ,4 18 11328189,,,,712562458055 $$$$ 5 618 114 ,,, 578 -047807 Total Revenues $ 361,725 $ 2,322,276 $ 75,412 $ 2,397,688 $ 658,125 
Expenditures 
Series 2020A-2 IIISSSnnnpppttteeeeeecccrrriiieeeaaassslll tttCCC ---aaa 125llllll //1---11 /1251//111/1 $$$$$$ 77 88 ,, 33 ----2200 $$$$$$ 457 02857 000087,,,,,,000137000260000000 $$$$$$ ------ $$$$$$ 457 02857 000087,,,,,,000137000260000000 $$$$$$ 44 00 ,, 99 ----2200 Total Expenditures $ 156,640 $ 1,836,180 $ - $ 1,836,180 $ 81,840 
Excess Revenues/(Expenditures) $ 205,085 $ 486,096 $ 75,412 $ 561,508 $ 576,285 *Carry forward less amount in Reserve funds. 
Series 2020 A-2 
Interest - 11/1/2025 $40,920 
Total $40,920 
Windward 
Community Development District 
Proposed Budget 
Debt Service Fund 
Series 2020 A-2 
14

DATE BALANCE PRINCIPAL INTEREST TOTAL 11/01/24 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/25 1,860,000.00 $ - $ 40,920.00 $ 11/01/25 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/26 1,860,000.00 $ - $ 40,920.00 $ 11/01/26 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/27 1,860,000.00 $ - $ 40,920.00 $ 11/01/27 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/28 1,860,000.00 $ - $ 40,920.00 $ 11/01/28 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/29 1,860,000.00 $ - $ 40,920.00 $ 11/01/29 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/30 1,860,000.00 $ - $ 40,920.00 $ 11/01/30 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/31 1,860,000.00 $ - $ 40,920.00 $ 11/01/31 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/32 1,860,000.00 $ - $ 40,920.00 $ 11/01/32 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/33 1,860,000.00 $ - $ 40,920.00 $ 11/01/33 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/34 1,860,000.00 $ - $ 40,920.00 $ 11/01/34 1,860,000.00 $ - $ 40,920.00 $ 81,840.00 $ 05/01/35 1,860,000.00 $ 1,860,000.00 $ 40,920.00 $ 11/01/35 - $ 1,900,920.00 $ 1,860,000.00 $ 900,240.00 $ 2,801,160.00 $ 
Windward 
Community Development District 
Series 2020 A-2 Special Assessment Bonds 
Amortization Schedule 
15

Windward 
Community Development District 
Proposed Budget 
Capital Reserve Fund Adopted Actuals FBYu2d0g2e4t 5/T3h1r/u24 P4r MoNjeoecnxtttehds P9r/oT3joe0tc/at2le4d PFBrYou2pd0og2see5td Revenues 
ICnatrerrye Fstorward Surplus $$ -- $$ -- $$ -- $$ -- $$ -- Total Revenues $ - $ - $ - $ - $ - 
Expenditures Capital Outlay $ - $ - $ - $ - $ - Total Expenditures $ - $ - $ - $ - $ - 
Other Financing Sources/(Uses) Transfer In (Out) $ - $ - $ - $ - $ 50,000 Total Other Financing Sources/(Uses) $ - $ - $ - $ - $ 50,000 
Excess Revenues/(Expenditures) $ - $ - $ - $ - $ 50,000 
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