Stoneybrook South at ChampionsGate Community Development District

Agenda September 12, 2022

.AGENDA

Stoneybrook South at ChampionsGate
Community Development District

219 E. Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524- Fax: 407-839-1526
September 5, 2022 Board of Supervisors
Stoneybrook South at ChampionsGate
Community Development District Dear Board Members:
The meeting of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District will be held Monday, September 12, 2022 at 11:30 a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, FL 33896.

Call-in Information for Members of Public:

Dial-in Number: (267) 930-4000
Participate Code: 876-571

Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Organizational Matters
Acceptance of Resignation(s) and Appointment of Individual(s) to Fulfill the Board Vacancy(ies)
Administration of Oath of Office to Newly Appointed Board Member(s)
Consideration of Resolution 2022-13 Electing Officers
Approval of Minutes of the August 1, 2022 Meeting
Ratification of Temporary Access Easement Agreement
Consideration of Resolution 2022-14 Declaring Vacancies in Certain Seats on the Board of Supervisors
Discussion of Pending Plat Conveyances
Staff Reports
Attorney
Engineer
District Manager's Report
Approval of Check Register
Balance Sheet and Income Statement
Other Business
Supervisor's Requests
Adjournment

The balance of the agenda will be discussed at the meeting. In the meantime, if you should have any questions, please contact me.

Sincerely,

George S. Flint District Manager

Cc:	Jan Carpenter, District Counsel David Reid, District Engineer

Enclosures

SECTION Ill

SECTION C

RESOLUTION 2022-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT ELECTING THE OFFICERS OF THE DISTRICT AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, the Stoneybrook South at ChampionsGate Community Development District (the "District") is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors of the District ("Board") desires to elect the Officers of the District.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:

Section 1.		 is elected Chairperson.

Section 2.		is elected Vice-Chairperson.
Section 3.		 is elected Secretary.

Section 4.		is elected Assistant Secretary.
	 is elected Assistant Secretary.
	is elected Assistant Secretary.
	 is elected Assistant Secretary.

Section 5.

-	is elected Treasurer.

Section 6.		 is elected Assistant Treasurer.

Section 7.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 12th day of September, 2022.

ATTEST:	STONEYBROOK	SOUTH	AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson/Vice-Chairperson

MINUTES

MINUTES OF MEETING STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Stoneybrook South at ChampionsGate Community Development District was held Monday, August I, 2022 at 11:30
a.m. at the Oasis Club at ChampionsGate, 1520 Oasis Club Blvd., ChampionsGate, Florida 33896.

Present and constituting a quorum were:

Adam Morgan Lane Register Rob Bonin Daniel La Rosa

Chairman
Vice Chairman Assistant Secretary Assistant Secretary

Also present were:

George Flint Kristen Trucco David Reid Alan Scheerer Amanda Udstad

District Manager District Counsel District Engineer Field Manager
Hamilton Engineering & Surveying

FIRST ORDER OF BUSINESS	Roll Call
Mr. Flint called the meeting to order and called the roll. Four Board members were in attendance constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
Mr. Flint: We just have Board members and staff present. I did dial into the public comment line and there was no one on the line.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 11,
2022 Meeting
Mr. Flint: We will move on to the approval of the minutes from April 11, 2022. Did the Board have any comments or corrections to those minutes?
Mr. Morgan: They looked good. I make a motion to accept.

August 1, 2022	Stoneybrook South at ChampionsGate CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Minutes of the April 11, 2022 Meeting, were approved.

FOURTH ORDER OF BUSINESS	Consideration	of  G-17  Disclosure	for
Series 2022 Bonds
Mr. Flint: Item four is the G-17 disclosure from FMS bonds as well as their proposal for the Series 2022 bond issue. This is a requirement under the MSRB guidelines that they make certain disclosures and then they also provide a separate engagement letter for each bond issue. This is their standard engagement letter as well as disclosure.
Ms. Trucco: This requires the issuer to acknowledge that there is no conflict of interest for this bond series with this Underwriter. We recommend approval.

On MOTION by Mr. Register, seconded by Mr. Morgan, with all in favor, the G-17 Disclosure for Series 2022 Bonds, was approved.

FIFTH ORDER OF BUSINESS	Review and Acceptance of Fiscal Year
2021 Audit Report
Mr. Flint: Each year the Board is required to have an annual independent audit performed. The Board selected Berger, Toombs, Elam, Gaines & Frank as your independent auditor. The report was required to be filed by June 30th. This has been filed with the state. We are asking the Board to accept the report and ratify its transmittal. If you refer to page 32, you will see that there were no findings or recommendations in the current or prior year, and it is a clean audit.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Accepting the Fiscal Year 2021 Audit Report, was approved.

SIXTH ORDER OF BUSINESS	Public Hearing
Consideration of Resolution 2022-11 Adopting the Fiscal Year 2023 Budget and Relating to the Annual Appropriations
Mr. Flint: Next is the public hearing to consider adoption of the Fiscal Year 2023 budget and impose the assessments related to that. Resolution 2022-11 approves the proposed budget and the budget is attached as Exhibit 'A.' The assessments are proposed to remain the same, the per unit amounts. We are proposing a portion will be on roll and a portion will be direct billed.
Mr. Morgan: We don't have any funds in here from the 21 or 20. Just the 17, 19, and 20 on page 61.

August 1, 2022	Stoneybrook South at ChampionsGate CDD

Mr. Flint: Yeah, that's not really going to change, but after you adopt the budgets, we fill those blanks in.
Mr. Morgan: That's not going to include any of the labor bond issuance budgets?
Mr. Flint: No, because they haven't issued the 2022 bonds yet. If we issue before September 30, the budget will be amended at some point to include it, but we can't do it now.
Mr. Morgan: I make a motion to approve.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2022-11 Adopting the Fiscal Year 2023 Budget and Relating to the Annual Appropriations, was approved.

Mr. Morgan: For the record, there are no members of the public here to provide comment.

Consideration of Resolution 2022-12 Imposing Special Assessments and Certifying an Assessment Roll
Mr. Flint: Next is Resolution 2022-12 which includes the budget you just approved as Exhibit 'A' and the assessment roll as Exhibit 'B.'
Mr. Morgan: You said none of the assessments are changing.
Mr. Flint: No, the per units remain the same and the per units in Stoneybrook South at ChampionsGate are still the same as the per units in the original.
Mr. Morgan: I make a motion to approve.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Resolution 2022-12 Imposing Special Assessments and Certifying an Assessment Roll, was approved.

Mr. Flint: I will close the public hearing at this time.

SEVENTH ORDER OF BUSINESS	Consideration of Series 2020 Requisitions
#3-#4
Mr. Flint: Item seven is consideration of Requisitions #3 and #4 for the Series 2020 bonds. Requisition #3 is for Hamilton Engineering for services related to preparing the requisition. Requisition four is for Hamilton Engineering also relating to preparing the requisition.
Mr. Morgan: I make a motion to approve.

August 1, 2022	Stoneybrook South at ChampionsOate CDD

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, Accepting the Series 2020 Requisitions #3 - #4, was approved.

EIGHTH ORDER OF BUSINESS	Discussion of Pending Plat Conveyances
Mr. Flint: Next is the discussion of any pending plats or conveyances. Anything? Mr. Register: Construction fund account.
Mr. Flint: Yeah, there is $7,151,000 in that construction account. Look on the balance sheet under the capital projects column. The Series 2020 capital project account.
Mr. Morgan: That's for Fox South? Mr. Flint: Yes.
Mr. Register: We are done with that. Mr. Bonin: We've got to submit this.
Ms. Trucco: Dave, can you send me an email with any improvements that you are planning on transferring with that requisition.
Mr. Bonin: Yes. I will do a cover letter.
Ms. Trucco: Okay. We can always get it and can process the requisition and get it ratified at the next meeting.

TENTH ORDER OF BUISNESS
Attorney
Mr. Flint: Anything else, Kristen?

Staff Reports

Ms. Trucco: We were contacted by the attorney for the country club who is asking us to take a closer look at the tracts conveyed to the country club in the plat. They want to double check, some specific tracts are being conveyed in a consistent manner. We have spoken to the developer who is also going to take a look into it and then circle back with us. We will keep the Board updated, but as of now we are not conveying anything else right now.

Engineer
Mr. Flint: Dave, anything?
Mr. Reid: With me today is Amanda Udstad. She did all the annual and stormwater reports for this District. She might show up at some of these meetings in the future.
Mr. Morgan: Very good. Welcome aboard.

August I, 2022	Stoneybrook South at ChampionsGate CDD

District Manager's Report
Approval of Check Register
Mr. Flint: You have the approval of the check register April 1 through July 25 for the general fund, capital reserve fund, and payroll. Total is $333,379.69. If there are any questions we can discuss those, if not I would ask for a motion to approve.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Check Register, was approved.

Balance Sheet and Income Statement
Mr. Flint: You also have the unaudited financials through June 30. You have the combined balance sheet and then the statement of revenue and expenditures for each of the funds as well as a month-to-month summary for the General Fund assessment receive schedule and you've got the Series 2020 construction schedule. Rob, the last page of those financials, there is a schedule just related to the Series 2020 bonds that shows the balance in the account.
Mr. Bonin: What page number? Mr. Morgan: Page 120.

Presentation of Number of Registered Voters -572
Mr. Flint: Item three is announcing the number of registered voters as of April 15th. There are 572 registered voters. The District did trigger the criteria for the seats transitioning to General Election. The District was created in 2016 and you've triggered the 250 registered voters. There were two seats that transitioned to General Election, but no one has qualified to run for those two seats.
Mr. Morgan: That is my term.
Mr. Flint: Your term is this November. Mr. Morgan: It ends November 2022?
Mr. Flint: Yes. This fall there will be one landowner elected seat and two general election seats. No one has qualified for the General Election seats. It will have to be someone who resides within the District and are a registered voter using that address.

Approval of Fiscal Year 2023 Meeting Schedule

August 1, 2022	Stoneybrook South at ChampionsGate CDD

Mr. Flint: The January meeting is the day after New Year's, so we recommend you cancel that one. July conflicts with Fourth of July. In September, the meeting date is a week later because of Labor Day.
Mr. Morgan: Same as the previous schedule. I make a motion to approve.

On MOTION by Mr. Morgan, seconded by Mr. Register, with all in favor, the Fiscal Year 2023 Meeting Schedule, was approved, as amended.

Presentation of Arbitrage Rebate Calculation Report for the Series 2019 Bonds
Mr. Flint: This is an IRS requirement, and the report indicates that we have a negative rebatable arbitrage of $469,000 so that there is no arbitrage issue with the Series 2019 bonds. Is there a motion to accept the report?

On MOTION by Mr. Register, seconded by Mr. Morgan, with all in favor, the Arbitrage Rebate Calculation Report for the Series 2019 Bonds, was accepted.

2021 Form 1 Filing Reminder - Deadline September 1, 2022
Mr. Flint: A reminder that the Form 1 was due by July 1st. There is a grace period through September 1st after which there would be fines imposed.

TENTH ORDER OF BUISNESS	Other Business
Mr. Flint: Any other business or Supervisor's request? If not, is there a motion to adjourn?

ELEVENTH ORDER OF BUSINESS
There being none, the next item followed.

TWELFTH ORDER OF BUSINESS

Supervisor's Requests

Adjournment

On MOTION by Mr. Register, seconded by Mr. Morgan, with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	ChairmanNice Chairman

SECTION V

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TEMPORARY ACCESS EASEMENT AGREEMENT
BY AND BETWEEN THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY
DEVELOPMENT DISTRICT AND ADAM RAYMOND ORTENZIO AND LAURA ORTENZIO

This Temporary Access Easement Agreement ("Easement Agreement") is made and entered into this   	day of August	. 2022, by and between:

Stoneybrook South at ChampionsGate Community Development District, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, being situated in Osceola, County, Florida, and whose mailing address is 219 East Livingston Street, Orlando, Florida 32801 (the "District"); and

Adam Raymond Ortenzio and Laura Ortenzio, whose mailing address is 8954 Fluffy Lie Ct Davenport, FL 33896 (the "Homeowners").

WITNESSETH

WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act"), by an ordinance of the Osceola County, Florida, County Commission, (the "Ordinance") and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the District is the owner of certain lands in Osceola County, Florida, more particularly described as STONEYBROOK SOUTH NORTH PARCEL PH 5 PB 28 PGS 176- 183 TRACT P4 STORMWATER as recorded in the Records of Osceola County, Florida, (Parcel ID 302527509300010P40) (the "District Property"); and

WHEREAS, Homeowners are the owner of the property within the District having the address of 8954 Fluffy Lie Ct Davenport, FL 33896, with a legal description of STONEYBROOK SOUTH NORTH PARCEL PH 5 PB 28 PGS 176-183 LOT 444 as recorded
in the Records of Osceola County, Florida (Parcel ID 302527509300014440) (the "Homeowners' Property"); and

WHEREAS, Homeowners have requested that the District grant to them a temporary, nonexclusive easement over a portion of the District Property for the purpose of gaining access to Homeowners' Property for the construction of a swimming pool in the rear yard at Homeowners' Property, and the District is agreeable to granting such an easement on the terms and conditions set forth herein; and

WHEREAS, the portion of District Property over which the temporary easement (the "Easement Property") is requested is shown on Exhibit A, attached hereto and made a part hereof.

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NOW, THEREFORE, in consideration of the sum of Ten and 00/100 Dollars ($10.00) and other good and valuable consideration and the mutual covenants of the parties, the receipt and sufficiency of which are hereby acknowledged, the parties hereby agree as follows:

RECITALS. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Easement Agreement.

GRANT OF EASEMENT. The District hereby grants to Homeowners a temporary, non-exclusive easement over, upon, under, through, and across the Easement Property for the sole purpose of Homeowners (and its contractors) gaining access to their lot for the purpose of construction of a swimming pool in the rear yard at Homeowners' Property (the "Easement"). Homeowner agrees that the Easement will only be used for access to the rear portion of their property for construction of a swimming pool and related repair of the Easement Property. No dump trucks, pickups or other vehicles will be parked or left overnight on the Easement Property. No materials sha11 be placed or stored on the Easement Property. The Homeowners agree and acknowledge that, while the District grants access across the Easement Property, as depicted on Exhibit A, the District makes no representations or warranties of any kind that Homeowner has authority to access road right of way or that the Easement Property is suitable for vehicular, or any other, use; the Homeowners' use of the Easement Property is solely at its own risk. Homeowners shall be responsible for securing all required HOA approvals and permits from the Osceola County or any other governmental entity or agency having jurisdiction thereof in connection with the excavation and construction of the swimming pool and any related improvements in the rear yard of Homeowners' Property. Nothing herein shall be interpreted or construed to grant any easement or other rights, temporary or otherwise, over any property other than the Easement Property.

TERM. Homeowners shall be permitted to use the Easement until the earlier of the completion of the excavation and construction of the swimming pool in the rear yard at Homeowner' s Property or ninety (90) days from the date of this Easement, at which time the Easement shall automatically terminate.

INDEMNIFICATION.

Homeowners agree to indemnify and hold the District harmless from and against any and all damages, losses or claims, including but not limited to legal fees and expenses, to the extent that such damages, losses or claims are attributable to actions, omissions or negligence in the use of the Easement Property by Homeowners, their employees, agents, assignees, and/or contractors (or their subcontractors, employees, materialmen or independent contractors).

Homeowners agree that nothing contained in this Easement Agreement shall constitute or be construed as a waiver of the District's limitations on liability set forth in Section 768.28, Florida Statutes, and other law.

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DAMAGE. In the event that Homeowners, their respective employees, agents, assignees and/ or contractors (or their subcontractors, employees, materialmen or independent contractors) cause damage to the Easement Property or any of the improvements located within the Easement Property or causes damage to the District's other property or any improvements located thereon, in the exercise of the easement rights granted herein, Homeowners, at Homeowners' sole cost and expense, agree to commence and diligently pursue the restoration of the same and the improvements so damaged to as nearly as practical to the original condition and grade, including, without limitation, repair and replacement of any landscaping, hardscaping, plantings, ground cover, irrigation systems, roadways, driveways, sidewalks, parking areas, fences, walks, utility lines, stormwater facilities, pumping facilities, pumps and other structures, within thirty (30) days after receiving written notice of the occurrence of any such damage. The Homeowners shall allow no lien to attach to the Easement Property or any improvements located on said property or District's other property arising out of work performed by, for, or on behalf of Homeowners.

DEFAULT. A default by any party under this Easement Agreement shall entitle any other to all remedies available at law or in equity, which may include but not be limited to the right of actual damages, injunctive relief and/or specific performance.

ENFORCEMENT OF AGREE:MENT. In the event that either the District or Homeowners seek to enforce this Easement Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution or appellate proceedings.

NOTICES. Any notice, demand, consent, authorization, request, approval or other communication that any party is required, or may desire, to give to or make upon the other party pursuant to this Agreement shall be effective and valid only if in writing, signed by the party giving notice and delivered personally to the other parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as follows (or to such other place as any party may by notice to the others specify):

To Homeowners:

To the District:

Adam Raymond Ortenzio and Laura Ortenzio
8954 Fluffy Lie Ct Davenport, FL 33896

Stoneybrook South at ChampionsGate Community Development District
219 E. Livingston St. Orlando, Florida 32801 Attn: District Manager

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With a copy to:	Jan Albanese Carpenter, Esq.
Latham, Luna, Eden & Beaudine, LLP. 111 N. Magnolia Avenue, Suite 1400
Orlando, Florida 32801

Notice shall be deemed given when received, except that if delivery is not accepted, notice shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day shall be deemed received on the next business day. If any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Homeowner may deliver Notice on behalf of the District and Homeowner.

THIRD PARTIES. This Easement Agreement is solely for the benefit of the formal parties hereto, and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Easement Agreement. Nothing in this Easement expressed or implied is intended or shall be construed to confer upon any person or legal entity other than the parties hereto any right, remedy, or claim under or by reason of this Easement Agreement or any of the provisions or conditions hereof. The District shall be solely responsible for enforcing its rights under this Easement Agreement against any interfering third party. Nothing contained in this Easement Agreement shall limit or impair the District's right to protect their rights from interference by a third party.

ASSIGNMENT. No party may assign, transfer or license all or any portion of its rights under this Easement Agreement without the prior written consent of the other parties.

CONTROLLING LAW. This Easement Agreement shall be construed, interpreted and controlled according to the laws of the State of Florida.

PUBLIC RECORDS. Homeowners understand and agree that all documents of any kind provided to the District or to District Staff in_connection with this Easement Agreement are public records and are to be treated as such in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

BINDING EFFECT. This Easement Agreement and all of the provisions, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns.

AUTHORIZATION. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this

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Easement Agreement, and that each party has complied with all the requirements of law and has full power and authority to comply with the terms and provisions of this instrument.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Easement Agreement may be made only by an instrument in writing which is executed by all parties hereto.

ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Easement Agreement.

IN WITNESS WHEREOF, the parties have caused this instrument to be executed by their duly authorized officers effective as of the day and year first above written.

STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT

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HOMEOWNERS

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Adam Raymond

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EXHIBIT A
Easement Property & Access Area

Area highlighted in blue illustrates permitted easement access for the purpose of this project.

SECTION VI

RESOLUTION 2022-14

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCIES IN SEATS #3 AND #4 OF THE BOARD OF SUPERVISORS PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Stoneybrook South at ChampionsGate Community Development District ("District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, on Tuesday, November 8, 2022, two (2) members of the Board of Supervisors ("Board") are to be elected by "Qualified Electors," as that term is defined in Section 190.003, Florida Statutes; and

WHEREAS, the District has published a notice of qualifying period set by the Supervisor of Elections at least two (2) weeks prior to the start of said qualifying period; and

WHEREAS, at the close of the qualifying period only no Qualified Elector qualified to run for the two (2) seats available for election by the Qualified Electors of the District; and

WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare the seats (Seats #3 & #4) vacant, effective the second Tuesday following the general election; and

WHEREAS, a Qualified Elector is to be appointed to the vacant seats within 90 days thereafter; and

WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring the two seats available for election as vacant.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE STONEYBROOK SOUTH AT CHAMPIONSGATE COMMUNITY DEVELOPMENT DISTRICT:

DECLARATION OF VACANCY.	The following seats are hereby declared vacant effective as of November 22, 2022:

Seat #3 (currently held by Rob Bonin)

Seat #4 (currently held by Dominick English)

EXISTING BOARD SUPERVISORS REMAIN. Until such time as the District Board nominates a Qualified Elector to fill the vacancies declared in Section 1 above, the incumbent Board Supervisor of that respective seat shall remain in office.

EFFECTIVE DATE. This Resolution shall become effective upon its passage.

PASSED AND ADOPTED this 	

day of 	

,2022.

ATTEST:	STONEYBROOK
CHAMPIONSGATE

SOUTH	AT COMMUNITY

DEVELOPMENT DISTRICT

Print Name:--------	Chairperson/Vice Chairperson

2

SECTION  V.111

SECTION C

SECTION 1

Stoneybrook South at ChampionsGate
Community Development District

Summary of Checks

July 25, 2022 to August 31, 2022

	Bank	Date	Check#	Amount		
	
General Fund	
7/27/22	
472-473	
$	2,770.00		
		8/8/22	474	$	5,314.07		
		8/10/22	475-476	$	1,145.00		
		8/25/22	477-482	$	19,860.13		
				$	29,089.20		
	Payroll Fund	August 2022				
		Adam Morgan	50017	$	184.70		
		Patrick Bonin Jr.	50018	$	184.70		
		Lane Register	50019	$	554.10	*	
				$	923.50		

$	30,012.101

*Includes payment for 10/4/21& 3/7/22 meetings

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 9/04/22
*** CHECK DATES 07/25/2022 - 08/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND

PAGE	1

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	....CHECK.....
AMOUNT	#

7/27/22 00027

7/27/22 00010

4/01/22 20220633 202204 320-53800-47100
WATER MGMT TREATMNT APR22 5/01/22 20220720 202205 320-53800-47100
WATER MGMT TREATMNT MAY22 6/01/22 12312290 202206 320-53800-47100
WATER MGMT TREATMNT JUN22 7/01/22 20220769 202207 320-53800-47100

- - - - - - - - - - - - - - - - - - -

WATER MGMT TREATMNT JUL22
AMERICAN ECOSYSTEMS, INC.
7/11/22 130523	202207 320-53800-46100
FLUSHCUT DECLINE PALM ENT

*	555.00
*	555.00
*	555.00
*	555.00

*	550.00

2,220.00 000472

DOWN TO EARTH LAWNCARE II, INC.
8/08/22 00001	8/01/22 137	202208 310-51300-34000	* MANAGEMENT FEES AUG22
8/01/22 137	202208 310-51300-35200	* WEBSITE ADMIN AUG22
8/01/22 137	202208 310-51300-35100	*
INFORMATION TECH AUG22
8/01/22 137	202208 310-51300-31300	* DISSEMINATION FEE AUG22
8/01/22 137	202208 310-51300-51000	* OFFICE SUPPLIES
8/01/22 137	202208 310-51300-42000	* POSTAGE
8/01/22 137	202208 310-51300-42500	* COPIES
8/01/22 138	202208 320-53800-12000	* FIELD MANAGEMENT AUG22

- - - - - - - - - - - -5-50-.0-0 000473

2,916.67

50.00
87.50
916.67
.27
25.01
67.95
1,250.00

8/10/22 00027

8/10/22 00003

8/25/22 00024

8/25/22 00010

GOVERNMENTAL MANAGEMENT SERVICES
8/01/22 20221135 202208 320-53800-47100

- - - - - - - - - - - - - - - - - - -

WATER MGMT TREATMENT AUG
AMERICAN ECOSYSTEMS, INC.
7/18/22 57618381 202207 310-51300-48000
NOT.FY23 BDGT/MTG 8/01/22

- - - - - - - - - - - - - - - - - - -

ORLANDO SENTINEL
8/14/22 169205	202207 320-53800-47100

- - - - - - - - - - - - - - - - - - -

QTRLY MNT-MITIGATION-JUL
BIO-TECH CONSULTING, INC.
8/01/22 132223	202208 320-53800-46200
LANDSCAPE-TRAK-K-AUG22

- - - - - - - - - - -5-,3-14-.0-7 000474

555.00

*

590.00

- - - - - - - - - - - -5-55-.0-0 000475
*

875.00

- - - - - - - - - - - -5-90-.0-0 000476
*

3,170.00

- - - - - - - - - - - -8-75-.0-0 000477
*

SSCG STONEYSCG	TVISCARRA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 9/04/22
*** CHECK DATES 07/25/2022 - 08/31/2022 ***	GENERAL FUND
BANK A GENERAL FUND

PAGE	2

CHECK VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
8/01/22 132223	202208 320-53800-46200
LANDSCAPE-WHISTLING STRTS 8/01/22 132223	202208 320-53800-46200
LANDSCAPE-WESTSIDE BLVD 8/01/22 132223	202208 320-53800-46200
LANDSCAPE-BAXTER TRACT
8/01/22 132223	202208 320-53800-46200
LANDSCAPE-FOX PROP PH5 Pl 8/01/22 132223	202208 320-53800-46200
LANDSCAPE-FOX PROP PH5 P2 8/01/22 132223	202208 320-53800-46200
LANDSCAPE-FOX PROP PH5 P4 8/01/22 132223	202208 320-53800-46200
LANDSCAPE-FOX PROP PH5 P6 8/01/22 132223	202208 320-53800-46200
LANDSCAPE-FOX PROP PH5 P7 8/08/22 132687	202208 320-53800-46100
TRNSPLNT 3 DRAKE ELM TREE

STATUS

*
*
*
*
*
*
*
*
*

AMOUNT	....CHECK.....
AMOUNT	#
5,339.00
3,042.70
812.50
391.01
2,494.78
912.11
857.88
344.07
748.51

8/25/22 00002

8/25/22 00011

8/25/22 00011

8/25/22 00011

DOWN TO EARTH LAWNCARE II, INC.
7/20/22 105364	202207 310-51300-31500
POND/BLKHD MNT/LA6/7 TRCT

- - - - - - - - - - - - - - - - - -

- LATHAM,LUNA,EDEN & BEAUDINE,LLP 8/18/22 08182022 202208 300-20700-10000
FY22 DEBT SRVCS SER2017

- - - - - - - - - - - - - - - - -

-	- STONEYBROOK SOUTH AT CHAMPIONSGATE 8/18/22 08182022 202208 300-20700-10100

- - - - - - - -S-TONEYBROOK SOUTH AT CHAMPIONSGATE	20.89 000481
208 300-20700-10200	*	9.16	
RVCS SER2020
STONEYBROOK SOUTH AT CHAMPIONSGATE	9.16 000482	
	TOTAL FOR BANK A	29,089.20		
	TOTAL FOR REGISTER	29,089.20		

FY22 DEBT SRVCS SER2019

- - - -  - -

- -	-	-
8/18/22 08182022 202
FY22 DEBT S

*	835.50

*	7.02

*	20.89

18,112.56 000478

835.50 000479

7.02 000480

SSCG STONEYSCG	TVISCARRA

SECTION 2

•

•	•

•

•

•

•••••••••

•

•	•	•	•	•	•

Stoneybrook South at ChampionsGate
Community Development District

Unaudited Financial Reporting July 31, 2022

•	•	•	•	•	•	•	•	•	•	•	•	•	•

Table of Contents

			Balance Sheet 

			General Fund Income Statement 

			Capital Reserve Fund 

Series 2017 Debt Service Fund Income Statement

Series 2019 Debt Service Fund Income Statement

			Series 2020 Debt Service Fund Income Statement 

			Series 2017 Capital Projects Income Statement 

			Series 2019 Capital Projects Income Statement 

			Series 2020 Capital Projects Income Statement 

Month to Month

			Long Term Debt Summary 

FY22 Assessment Receipt Schedule

Series 2020 Construction Schedule

STONEVBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
BALANCE SHEET
July 31, 2022

	General	Capital Reserve	Debt Service	Capital Projects		Totals		
	Fund	Fund	Fund	Fund		2022		

ASSETS:									
CASH		$37S,195	$19,519				$394,715		
DEPOSITS		$16,000					$16,000		
STATE BOARD OF ADMINISTRATION			$350,485				$350,485		
INVESTMENTS
SERIES 2017									
RESERVE				$150,900			$150,900		
REVENUE				$222,411			$222,411		
PREPAYMENT				$111			$111		
SERIES 2019									
RESERVE				$449,947			$449,947		
REVENUE				$353,102			$353,102		
PREPAYMENT				$45			$45		
SERIES 2020
RESERVE				
$351,125			
$351,125		
REVENl)E				$490,149			$490,149		
CONSTRUCTION					$7,153,919		$7,153,919		
TOTAL ASSETS		$391,19S	$370,004	$2,017,790	$7,153,919		$9,932,909		

LIABILITIES:
ACCOUNTS PAYABLE		

$2,301			

$3,010		

$5,311		
FUND EQUITY:									
FUND BALANCES:									
RESTRICTED FOR DEBT SERVICE 2017				$373,422			$373,422		
RESTRICTED FOR DEBT SERVICE 2019				$803,094			$803,094		
RESTRICTED FOR DEBT SERVICE 2020				$841,274			$841,274		
RESTRICTED FOR CAPITAL PROJECTS 2017					$0		$0		
RESTRICTED FOR CAPITAL PROJECTS 2019					$0		$0		
RESTRICTED FOR CAPITAL PROJECTS 2020					$7,150,909		$7,150,909		
ASSIGNED		$16,000					$16,000		
UNASSIGNED		$372,895	$370,004				$742,899		
TOTAL LIABILITIES & FUND EQUITY		$391,195	$370,004	$2,017,790	$7,153,919		$9,932,909		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:					
ASSESSMENTS -TAX ROLL	$747,005	$747,005	
$752,068	
$5,063	
ASSESSMENTS -DIRECT BILLED	$128,370	$128,370	$128,370	$0	
TOTAL REVENUES	$875,375	$875,375	$880,438	$5,063	

EXPENDITURES:					

ADMINISTRATIVE;					

SUPERVISORS FEES	$12,000	$10,000	$2,000	$8,000	
FICA EXPENSE	$918	$765	$153	$612	
ENGINEERING	$12,000	$10,000	$5,630	$4,370	
ATTORNEY	$25,000	$20,833	$12,101	$8,732	
DISSEMINATION	$11,000	$9,167	$9,167	($0)	
ARBITRAGE	$900	$900	$900	$0	
ANNUAL AUDIT	$5,118	$5,118	$3,450	$1,668	
ASSESSMENT ADMINISTRATION	$5,000	$5,000	$5,000	$0	
TRUSTEE FEES	$13,500	$13,500	$12,930	$570	
MANAGEMENT FEES	$35,000	$29,167	$29,167	($0)	
INFORMATION TECHNOLOGY	$1,050	$875	$875	$0	
WEBSITE MAINTENANCE	$600	$500	$500	$0	
TELEPHONE	$300	$250	$0	$250	
POSTAGE	$1,000	$833	$113	$721	
INSURANCE	$5,950	$5,950	$5,570	$380	
PRINTING & BlNDING	$1,000	$833	$227	$607	
LEGAL ADVERTISING	$2,500	$2,083	$2,133	($49)	
OTHER CURRENT CHARGES	$1,000	$833	$395	$438	
OFFICE SUPPLIES	$625	$521	$3	$518	
PROPERTY APPRAISER	$350	$350	$576	($226)	
PROPERTY TAXES	$0	$0	$344	($344)	
DUES, LICENSE & SUBSCRIPTIONS	$175	$175	$175	$0	

FIEW:					
FIELD SERVICES	$15,000	$12,500	$12,500	$0	
PROPERTY INSURANCE	$6,050	$6,050	$5,658	$392	
ELECTRIC	$38,580	$32,150	$2,643	$29,507	
STREETLIGHTING	$71,200	$59,333	$65,226	($5,892)	
WATER&SEWER	$75,000	$62,500	$60,591	$1,909	
LANDSCAPE MAINTENANCE	$218,369	$181,974	$173,641	$8,334	
LANDSCAPE CONTINGENCY	$15,000	$12,500	$1,700	$10,800	
IRRIGATION REPAIRS	$15,000	$12,500	$13,833	($1,333)	
LAKE MAINTENANCE	$5,000	$4,167	$3,869	$298	
MITIGATION MONITORING & MAINTENANCE	$7,100	$5,917	$12,970	($7,053)	
CONTINGENCY	$5,000	$4,167	$576	$3,591	
REPAIRS & MAINTENANCE	$10,000	$8,333	$0	$8,333	
CAPITAL RESERVE	$449,017	$449,017	$449,017	$0	
TOTAL EXPENDITURES	$1,065,302	$968,762	$893,630	$75,131	
					
EXCESS REVENUES (EXPENDITURES)	($189,927)		($13,192)		
					
FUND BALANCE• Beginning	$189,927		$402,087		
					
FUND BALANCE-Ending	$0		$388,895		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

CAPITAL RESERVE FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

	ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:						
TRANSFER IN		$449,017	$449,017	
$449,017	
$0	
INTEREST		$0	$0	$1,472	$1,472	
TOTAL REVENUES		$449,017	$449,017	$450,489	$1,472	

EXPENDITURES;						
CAPITAL OUTLAY		$77,075	$64,229	$80,485	($16,256)	
TOTAL EXPENDITURES		$77,075	$64,229	$80,485	($16,256)	
						
EXCESS REVENUES (EXPENDITURES)		$371,942		$370,004		
						
FUND BALANCE• Beginning		$0		$0		
						
FUND BALANCE- Ending		$371,942		$370,004		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SERIES 2017 DEBT SERVICE FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

		ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:						
ASSESSMENTS-TAX ROLL		$301,800	$301,800	$304,288	
$2,488	
INTEREST		$0	$0	$17	$17	
TOTAL REVENUES		$301,800	$301,800	$304,30S	$2,505	

EXPENDITURES:						
INTEREST -12/15		$104,300	$104,300	$104,300	$0	
PRINCIPAL-12/15		$90,000	$90,000	$90,000	$0	
INTEREST - 6/15		$102,725	$102,725	$102,725	$0	
TOTAL EXPENDITURES		$297,025	$297,025	$297,025	$0	

OTHER SOURCES/(USESl						
TRANSFER IN		$0	$0	$111	$111	
TOTAL OTHER SOURCES/(USES)		$0	$0	$111	$111	
						
EXCESS REVENUES (EXPENDITURES)		$4,775		$7,391		
						
FUND BALANCE- Beginning		$212,908		$366,032		
						
FUND BALANCE -Ending		$217,683		$373,422		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SERIES 2019 DEBT SERVICE FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

		ADOPTED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:						
ASSESSMENTS - TAX ROLL		$899,894	$899,894	$905,598	$5,704	
INTEREST		$0	$0	$45	$45	
TOTAL REVENUES		$899,894	$899,894	$905,643	$5,749	

EXPENDITURES:						
INTEREST-12/15		$315,219	$315,219	$315,219	$0	
PRINCIPAL-6/15		$270,000	$270,000	$270,000	$0	
INTEREST - 6/15		$315,219	$315,219	$315,219	$0	
TOTAL EXPENDITURES		$900,438	$900,438	$900,438	$0	

OTHER SOURCES/(USES)						
TRANSFER IN		$0	$0	$45	$45	
TOTAL OTHER SOURCES/(USES)		$0	$0	$45	$45	
						
EXCESS REVENUES (EXPENDITURES)		($544)		$5,251		
						
FUND BALANCE - Beginning		$341,611		$797,843		
						
FUND BALANCE- Ending		$341,067		$803,094		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SERIES 2020 DEBT SERVICE FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

		PROPOSED
BUDGET	PRORATED BUDGET
THRU 7/31/22	ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES;						
ASSESSMENTS-TAX ROLL		$393,776	$393,776	$396,900	$3,124	
ASSESSMENTS-DIRECT BILLED		$308,787	$308,787	$308,787	$0	
INTEREST		$0	$0	$40	$40	
TOTAL REVENUES		$702,S63	$702,563	$705,727	$3,164	

EXPENDITURES:						
INTEREST - 12/lS		$219,119	$219,119	$219,119	$0	
PRINCIPAL-12/15		$265,000	$265,000	$265,000	$0	
INTEREST - 6/15		$215,806	$215,806	$215,806	$0	
TOTAL EXPENDITURES		$699,925	$699,925	$699,925	$0	

OTHER SOURCES/fUSESI						
TRANSFER OUT		$0	$0	($15)	$15	
TOTAL OTHER SOURCES/(USES)		$0	$0	($15)	$15	
						
EXCESS REVENUES (EXPENDITURES)		$2,638		$5,788		
						
FUND BALANCE - Beginning		$484,358		$835,486		
						
FUND BALANCE- Ending		$486,996		$841,274		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SERIES 2017 CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22		ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:							
INTEREST		$0		$0	$0	$0	
TOTAL REVENUES		$0		$0	$0	$0	

EXPENDITURES:							
CAPITAL OUTLAY -CONSTRUCTION		$0		$0	$0	$0	
TOTAL EXPENDITURES		$0		$0	$0	$0	

OTHER SOURCESf(USES)

TRANSFER OUT		

$0		

$0	

($111)	

$111	
TOTAL OTHER SOURCES/(USES)		$0		$0	($111)	$111	
							
EXCESS REVENUES (EXPENDITURES)		$0			($111)		
							
FUND BALANCE- Beginning		$0			$111		
							
F UI\D BALANCE - Ending		$0			$0		

STONEYBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SERIES 2019 CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7/31/22		ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:

INTEREST		

$0		

$0	

$0	

$0	
TOTAL REVENUES		$0		$0	$0	$0	

EXPENDITURES:

CAPITAL OUTLAY - CONSTRUCTION		

$0		

$0	

$0	

$0	
TOTAL EXPENDITURES		$0		$0	$0	$0	

OTHER SOURCES/(USESI

TRANSFER OUT		

$0		

$0	

($45)	

$45	
TOTAL OTHER SOURCES/(USES)		$0		$0	($45)	$45	
							
EXCESS REVENUES (EXPENDITURES)		$0			($45)		
							
FUND BALANCE- Beginning		$0			$45		
							
FUND BALANCE- Ending		$0			$0		

STONEVBROOK SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SERIES 2020 CAPITAL PROJECTS FUND
Statement of Revenues & Expenditures
For The Period Ending July 31, 2022

	ADOPTED
BUDGET		PRORATED BUDGET
THRU 7 /31/22		ACTUAL
THRU 7/31/22	
VARIANCE	
REVENUES:

INTEREST			

$0		

$0	

$297	

$297	
TOTAL REVENUES			$0		$0	$297	$297	

EXPENDITURES;

CAPITAL OUTLAY-CONSTRUCTION			

$0		

$0	

$3,010	

($3,010)	
TOTAL EXPENDITURES			$0		$0	$3,010	($3,010)	

OTHER SOURCES/IUSESl

TRANSFER IN			

$0		

$0	

$15	

$15	
TOTAL OTHER SOURCES/(USES)			$0		$0	$15	$15	
								
EXCESS REVENUES (EXPENDITURES)			$0			($2,699)		
								
F ul'I)BALANCE • Beginning			$0			$7,153,607		
								
F Ul'I> BALANCE. Ending			$0			$7,150,909		

STONEVBROOK SOUTH AT CHAMPIONSGATE
Community Development District

	ca	Nav	Dec	Jan	e6	Mar	Apr	Ma!	Jun	Jul	Aug	s...	Tatiil	
REVENUES:															
ASSESSMENTS • TAX ROU		$0	$70,145	$527,908	$15,073	$53,218	$8,635	$33,609	$10,638	$32,842	$0	$0	$0	$752,068	
ASSESSMENTS· DIRECT B1L1ED		$0	$128,370	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	$128,370	
TOTAL REVENUES	I		iU. 1	3527,908	Jis,073	S 3,21B	$8,635	$33,609	310,638	S.32,a42	!ii	!ii	!ii	!.iiiiii,4381	
EXP£NDJIURfS															
ADMINISmATIVE:															
SUPERVISOR FEES		$400	$400	$0	$0	$400	$400	$400	$0	$0	$0	$0	$0	$2,000'	
FICA EXPENSE		$31	$31	$0	$0	$31	S31	$31	$0	$0	$0	$0	$0	SlS3	
ENGINEERING		$190	$285	$0	$0	$760	$285	$0	$0	$4,110	$0	$0	$0	$5,630	
ATTORNEY		$574	$904	$0	$650	$799	$2,527	$1.410	$2,667	$1,735	$836	$0	$0	$12,101	
DISSEMINATION		$917	$917	$917	$917	$917	$917	$917	$917	$917	$917	$0	so	$9,167	
ARBITRAGE		$0	$0	$0	$450	$0	$0	$0	$450	$0	so	$0	$0	$900	
ANNUAL AUDIT		$0	$0	$0	so	$0	$0	$0	$0	$3,450	$0	so	$0	$3,450	
ASSESSMENT ADMINISlRATION	$5,000	$0	$0	so	$0	so	$0	so	$0	$0	so	$0	$5,000	
TRUSTEE FEES	$0	$4,310	so	$0	$4,310	so	$0	$4,310	$0	$0	so	$0	$12,930	
MANAGEMENT FEES	$2,917	$2,917	$2,917	$2,917	$2,917	$2,917	S2,917	S2,917	S2,917	$2,917	so	$0	S29,167	
INFORMATION TEOiNOLOGV	$88	S88	$88	$88	$88	$88	$88	$88	$88	$88	so	$0	$875	
WEBSITE MAINTENANCE	$50	$50	$50	$SO	$50	$50	$50	$50	$50	$50	so	$0	$500	
TELEPHONE	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	
POSTAGE	$2	$4	$8	$33	$10	$5	$16	$11	$19	$5	so	$0	$113	
INSURANCE	$5,570	so	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	S5,570	
PRINTING & BINDING	$20	$39	$0	$0	$0	$11	$66	$86	$4	$0	$0	$0	S227	
lEGAL ACPIERTISING	$0	$0	$0	so	$0	$1.109	$223	$2ll	$0	$590	$0	$0	$2,133	
OTHER OJRRENTOUUIGES	$40	$3'	$47	$39	$3B	$31	$39	$39	$39	$47	$0	$0	S39S	
OFFta SUPPLIES	$0	$0	$0	so	$0	$0	$1	$0	$0	$0	$0	$0	s,	
PROPERlY APPRAISER	$0	$0	$0	$0	$0	$576	$0	$0	$0	$0	$0	$0	S576	
PROPERTY TAXES	$0	$344	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$344	
DUES, LICENSES & SUBSCRIPTIONS	$175	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	S175	

fl€!Jl.														
FIELD SERVICES	Sl.250	$1.250	$1,250	$1,250	$1,250	$1,250	$1,2SO	$1,250	$1,250	$1,250	$0	$0	$12,500	
PROPERTY INSURANCE	$5,658	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$5,658	
ELECTRIC	$123	$59	S223	$64	$162	$144	$145	$144	$1,439	S142	so	$0	$2,643	
STREETUGHTING	$6,039	$5,475	$4,234	$4,798	$9,430	$7,192	$6,564	$6,565	$8,364	$6,566	$0	$0	$65,226	
WATER & SEWER	$9,180	$6,785	$11,173	$3,579	$5,416	$5,410	$2,3n	$3,658	$6,227	S6,791	$0	$0	$60,591	
lANDSCAPE t-MINTENANCE	$17,364	$17,364	$17,364	$17,364	$17,364	S17,364	$17,364	$17,364	$17,364	$17,364	$0	$0	S173,641	
lANDSCAPE OONTINGENC'f	$0	$0	$0	$0	$0	$0	$0	$0	$1,150	S5SO	$0	$0	$1,700	
IRRIGATION REPAIRS	$1.895	$0	$2,901	$2,730	$1,003	$1,663	$1,481	$0	$2,lliO	$0	$0	$0	$13,8!3	
lAKE MAJNTENANCE	$385	$385	$385	$385	$385	$385	$385	$385	$385	$404	$0	$0	$3,869	
MrTIGATION MONITORING & MAINTENANCE	$3,475	$555	$555	$555	$1,430	$1.430	$1.555	$1,430	$555	$1,430	$0	$0	$12,970	
CONTINGENCY	$0	$0	$0	so	so	$0	$0	$576	$0	$0	$0	$0	$576	
CAPITAL RESERVE	$0	$0	$449,017	$0	$0	$0	$0	$0	$0	$0	$0	$0	$449,017	
TOTAL EXPENOIT\JRES	I	$61,342	$42,194	$491,128	$35,868	$46,759	$43,783	s,1.2n	$43,117	$52,222	$39,946	$0	$0	ss••.6ao I	
EXQSS REVENUES (£XPENOrrURESI	I	(561 '42)		$156,320	 $36,780	($20,795)	 $6,459	($35,148)	 ($3,662)	 ($32,478)	($19,380)	($39,9461		$0	so	($13,192),

10

STONEYBRO C< SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT
LONG TERM DEBT REPORT

SERIES 2017, SPECIALASSESSMENTBONDS	
PARCEL K ASSESSMENT AREA	
INTEREST RATES:	3.500%, 4.000%, 4.625%, 5.000%	
MATURITY DATE:	12/15/2047	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$150,900	
RESERVE FUND BALANCE	$150,900	
BONDS OUTSTANDING-10/30/17	$4,710,000	
LESS: PRINCIPAL PAYMENT 12/15/18	($55,000)	
LESS: PRINCIPAL PAYMENT 12/15/19	($85,000)	
LESS: PRINCIPAL PAYMENT 12/15/20	($90,000)	
LESS: PRINCIPAL PAYMENT 12/15/21	($90,000)	
CURRENT BONDS OUTSTANDING	$4,390,000	

SERIES 2019, SPECIALASSESSMENTBONDS	
INTEREST RATES:	3.500%, 4.000%, 4.500%, 4.625%	
MATURITY DATE:	12/15/2049	
RESERVE FUND DEFINITION	50%OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$449,947	
RESERVE FUND BALANCE	$449,947	
BONDS OUTSTANDING-4/29/19	$14,735,000	
LESS: PRINCIPAL PAYMENT 6/15/20	($255,000)	
LESS: PRINCIPAL PAYMENT 6/15/21	($260,000)	
LESS: PRINCIPAL PAYMENT 6/15/22	($270,000)	
CUR 11:NT BONDS OUTSTANDING	$13,950,000	

SERIES 2020, SPECIAL ASSESSMENT BONDS FOX SOUTH ASSESSMENT AREA	
INTEREST RATES:	2.500%, 3.000%, 3.500%, 3.750%	
MATURITY DATE:	12/15/2050	
RESERVE FUND DEFINITION	50% OF MAXIMUM ANNUAL DEBT SERVICE	
RESERVE FUND REQUIREMENT	$351,125	
RESERVE FUND BALANCE	$351,125	
BONDS OUTSTANDING-12/16/20	$12,730,000	
LESS: PRINCIPAL PAYMENT 12/15/21	($265,000)	
CUR 11:NT BONDS OUTSTANDING	$12,46S,000	

STONEYBRO (]( SOUTH AT CHAMPIONSGATE
COMMUNITY DEVELOPMENT DISTRICT

SPECALASSESSMENTRECEIPTS - FV:ZD22 TAX COLLECTOR
GROSS ASSESSMENTS $ 2,489,945	$	793,863	321,198	$	955,92&	$	4Ul,957	
NET ASSESSMENTS $ 2,340,548	$	746,232	301,92&	$	898,570	$	393,820	
							
DATE		GROSS ASSESSMENTS	
DISCOUNn/	
COMMISSIONS	
INTEREST	
NETAMOUNT	GENERAL
FUND	2017
DEBT SERVK:E	2019
DEBT SERVla	2020
DEBTSERVJa	
TOTAL	
RECEIVED	DIST,	RECEIVED	PENALTIES	PAID	INCOME	RECEIVED	31.88'6	12.90'6	38.39"	16.83'6	100.0D'Hi	
11/22/21	ACH	231,562.78	9,262.45	4,446.00		$ 217,854.33	69,458.00	$ 28,102.81	$ 83,637.41·	$ 36,656.11	$ 217,854.33	
11/26/21	ACH	2,320.08	121.81	43.97		$  2,154.30	686.85	$	277.90	$	827.07	$	362.48	$	2,154.30	
12/6/21	ACH	1,654,019.68	66,160.80	31,757.18		$1,556,101.7D	496,128.37	$ 200,734,24	$ 597,409.81	$ 261,829.28	$1,556,101.70	
12/9/21	ACH	1,752.22	26,28	34.52		1,691.42	539.27	$	218.19	$	649.36	$	284.60	$  1,691.42	
12/22/21	ACH	103,814.88	3,830.43	1,999.69		97,984.76	31,240.26	$ 12,639.85	$ 37,617.76	$ 16,486.89	$  97,984.76	
1/10/22	ACH	48,752.42	1,462.57	945.80		46,344.05	14,775.77	$  5,978.30	$ 17,792.15	$  7,797.84	$  46,344.05	
1/10/22	ACH	981.49	29.45	19.04		933.00	297,47	$	120.36	$	358.19	$	156.99	$	933.00	
2/10/22	ACH	173,874.20	3,550.51	3,406.47		166,917.22	53,217.84	$ 21,532.01	$ 64,081.92	$ 28,085.45	$ 166,917.22	
3/10/22	ACH	27,946.37	310.27	552.73		27,083.37	8,634.93	$  3,493.70	$ 10,397.69	$  4,557.04	$  27,083.37	
4/8/22	ACH	107,144.44	38.73	2,142.11		104,963.60	33,465.31	$ 13,540.11	$ 40,297.03	$ 17,661.15	$ 104,963.60	
4/8/22	ACH	461.03		9.22		451.81	144.05	$	58.28	$	173.46	$	76.02	$	451.81	
5/9/22	ACH	33,511.75		670,24		32,841.51	10,470.78	$  4,236.49	$ 12,608.33	$  5,525.90	$  32,841.51	
5/9/22	ACH	536.06				536.06	170.91	$	69.15	$	205.80	$	90.20	$	536.06	
6/8/22	ACH	25,807.31		516.14		25,291.17	8,063.53	$  3,262.51	$  9,709.64	$  4,255.49	$  25,291.17	
6/17/22	ACH	79,303.42		1,586.07		77,717.35	24,778.45	$ 10,025.39	$ 29,836.81	$ 13,076.70	$  77,717.35	
8/5/22	ACH	55.53		1.11		54.42	17.35	$	7.02
$
$	$	20.89
$
$	$	9.16
$
$	$	54.42
$
$	
TOTAl5		2,491,843.66	8",793.JO	48130.29		2 358 920.07	752,089.13	5 .!Q.t:1,296.:U	S !i0 .6'Z],3l	396.911.30	S l,358,920.07	

DIRECT BILLED ASSESSMENn

LEN-CG SOUTH, LLC	$437,157.19	$128,370.01  $308,787,18

DATE RECEIVED	DUE DATE	CHECK
NO.	NET
ASSESSED	AMOUNT
RECENED	GENE PAL
FUND	SERIES
2020	
11/22/21	11/1/21	1713164	$  218,578.59	$ 218,578.59	$  64,185.01	$ 154,393.58	
11/22/21	2/1/22	1713164	$  109,289.30	$ 109,289.30	$  32,092.50	$ 77,196.80	
11/22/21	5/1/22	1713164	$  109,289.30	$ 109 289.30	$  32 092.50	s 77196.80	
			5  437157.19	s 437157.19	$ 128,if70.01	$ 308 787.18	

Stoneybrook South at ChampionsGate
Community Development District

Special Assessment Bonds, Series 2020

Date	Requisition #	Contractor	Description	Requisitions	
Fiscal Year 2022					
		TOTAL		$	

Fiscal Vear 2022					
10/1/21		Interest		$	29.40	
10/4/21		Transfer from Reserve		$	1.44	
11/1/21		Interest		$	30.38	
11/2/21		Transfer from Reserve		$	1.49	
12/1/21		Interest		$	29.40	
12/2/21		Transfer from Reserve		$	1.44	
1/3/22		Interest		$	30.38	
1/4/22		Transfer from Reserve		$	1.49	
2/1/22		Interest		$	30.38	
2/2/22		Transfer from Reserve		$	1.49	
3/1/22		Interest		$	27.44	
3/2/22		Transfer from Reserve		$	1.35	
4/1/22		Interest		$	30.38	
4/4/22		Transfer from Reserve		$	1.49	
5/2/22		Interest		$	29.40	
5/3/22		Transfer from Reserve		$	1.44	
6/1/22		Interest		$	30.38	
6/2/22		Transfer from Reserve		$	1.49	
7/1/22		Interest		$	29.40	
7/5/22		Transfer from Reserve		$	1.44	
		TOTAL		$	311.50	

Acquisition/Construction Fund at 9/30/21 lnterestEamedthru 7/31/22
Re qlisitions Paid thru 7/31/22 Remaining Acquisition/Construction Fund

$ 7,153,607.22
$	311.50
$

 $ 7,153,918.72