Community Development District 
Proposed Budget 
FY2025 
Highland Meadows West

1-2 
3-6 
7 
8-9 
10 
11-12 
13 
14-15 
16 Capital Reserve Fund 
Table of Contents 
General Fund 
General Fund Narrative 
Series 2019 Debt Service Fund 
Series 2020 A3 Debt Service Fund 
Series 2020 A3 Amortization Schedule 
Series 2020 A2 Debt Service Fund 
Series 2020 A2 Amortization Schedule 
Series 2019 Amortization Schedule

Highland Meadows West 
Community Development District 
Proposed Budget 
General Fund Adopted Actuals Projected Description BFuY2d0ge2t4 2/T2h9r/u24 7 MNoenxtths 9/TT3oh0tra/ul2 4 PFBrYou2pd0og2see5td CAORsateshrvereesyrns FmuRoeeersvnwetnasr u-d eT Sauxr Rpolulls $$$ 4 32 45 ,, 72 -3931 $$$ 4 2 7 , 4 - 1 660 $$$ 7 , 3 - 1 165 $$$ 4 3 4 , 7 - 3 735 $$$ 5 8 , 4 --62 Total Revenues $ 460,024 $ 427,476 $ 7,331 $ 434,808 $ 588,462 
Expenditures 
Administrative Supervisor Fees 12,000 $ 3,800 $ 4,000 $ 7,800 $ 12,000 $ Engineering 15,000 $ 173 $ 2,000 $ 2,173 $ 15,000 $ District Counsel 18,961 $ 6,507 $ 12,454 $ 18,961 $ 18,961 $ Annual Audit 6,100 $ - $ 6,100 $ 6,100 $ 6,100 $ Assessment Administration 5,000 $ 5,000 $ - $ 5,000 $ 5,250 $ Arbitrage 900 $ - $ 900 $ 900 $ 900 $ Dissemination 6,000 $ 2,500 $ 3,500 $ 6,000 $ 6,300 $ Trustee Fees 12,297 $ 4,840 $ 7,457 $ 12,297 $ 12,297 $ Management Fees 40,124 $ 16,718 $ 23,405 $ 40,124 $ 45,000 $ Information Technology 1,800 $ 750 $ 1,050 $ 1,800 $ 1,890 $ Website Maintenance 1,200 $ 500 $ 700 $ 1,200 $ 1,260 $ Postage & Delivery 970 $ 70 $ 350 $ 420 $ 970 $ Office Supplies 1,000 $ 1 $ 20 $ 21 $ 1,000 $ Copies 500 $ 13 $ 20 $ 33 $ 500 $ Insurance 6,886 $ 6,197 $ - $ 6,197 $ 7,575 $ Legal Advertising 2,500 $ 1,657 $ 843 $ 2,500 $ 2,500 $ Other Current Charges 972 $ 196 $ 273 $ 469 $ 972 $ Dues, Licenses & Subscriptions 175 $ 175 $ - $ 175 $ 175 $ Subtotal Administrative 132,385 $ 49,097 $ 63,072 $ 112,169 $ 138,650 $ 
1

Highland Meadows West 
Community Development District 
Proposed Budget 
General Fund Adopted Actuals Projected Description BFuY2d0ge2t4 2/T2h9r/u24 7 MNoenxtths 9/TT3oh0tra/ul2 4 PFBrYou2pd0og2see5td Operations & Maintenance Property Insurance 4,745 $ 5,124 $ - $ 5,124 $ 5,636 $ Field Management 8,348 $ 3,478 $ 4,869 $ 8,348 $ 10,000 $ Interlocal Amenity Agreement 101,033 $ 101,034 $ - $ 101,034 $ 101,033 $ Playground Lease 30,000 $ 6,813 $ 9,541 $ 16,354 $ - $ Landscape Maintenance 56,250 $ 21,393 $ 29,951 $ 51,344 $ 56,250 $ Landscape Replacement 18,000 $ - $ 9,000 $ 9,000 $ 18,000 $ Right of Way Tree Inspections - $ - $ - $ - $ 10,625 $ Right of Way Tree Replacements - $ - $ - $ - $ 133,000 $ Streetlights 19,800 $ 5,163 $ 10,500 $ 15,663 $ 20,790 $ Electric 6,864 $ 3,317 $ 4,900 $ 8,217 $ 7,207 $ Water & Sewer 5,400 $ 745 $ 2,016 $ 2,761 $ 5,670 $ Sidewalk & Asphalt Maintenace 2,500 $ - $ 1,250 $ 1,250 $ 2,500 $ Irrigation Repairs 6,000 $ 878 $ 1,750 $ 2,628 $ 6,000 $ General Repairs & Maintenance 10,000 $ 6,432 $ 3,568 $ 10,000 $ 12,000 $ Janitorial 1,200 $ 500 $ 700 $ 1,200 $ 3,600 $ Contingency 7,500 $ - $ 3,750 $ 3,750 $ 7,500 $ Subtotal Operations & Maintenance 277,639 $ 154,876 $ 81,795 $ 236,672 $ 399,812 $ 
Other Expenditures Capital Reserves 50,000 $ - $ 85,967 $ 85,967 $ 50,000 $ Total Other Expenditures 50,000 $ - $ 85,967 $ 85,967 $ 50,000 $ 
Total Expenditures 460,024 $ 203,973 $ 230,835 $ 434,808 $ 588,462 $ 
Excess Revenues/(Expenditures) - $ 223,503 $ (223,503) $ (0) $ - $ Net Assessments $588,462 Add: Discounts & Collections 7% $44,293 Gross Assessments $632,755 
Assessable Units 442 Per Unit Gross Assessment $1,431.57 
Prior Year Per Unit Gross Assessment $1,057.59 Increase (Decrease) $373.98 
% Increase 35.36% 
2

Highland Meadows West 
Community Development District 
General Fund Budget 
Revenues: 
Assessments The District will levy a non-ad valorem assessment on all the assessable property pay for operating expenditures during the fiscal year. within the District to 
Expendi tures: General & Administrative: 
Supervisor Fees 
$C4h,a8p0t0e rp 1e9r 0y,e Falro priadiad Stota etuactehs S, ualploewrvsi sfoorr feoarc hth Beo taimrde m deevmobteedr ttoo rDeicsetirvicet $ b2u0s0in peesrs manede tminege, tninogt sto. exceed Engineering pTDrhisoetj reDiccittss,t areis.cg td.',i sra eetctnetgenidnd eabenyrc t,e hD eae nBwdob aeprrdrre yop fa ESrnuagtpiieonrneve ifrsoionrr gsm, awonnidltl h tbhlyee Dbporisoatvrrdiidc tim nMgea egnteiannggeesrr,a . rl eevnigeiwn eienrvinoigc esse ravnicde sv atori othues District Counsel 
rDTehisseot rlDiucittsi,ot rneics.g,t '.e,s t cale.t agtesan ld dciraoenuccntees edal ,bn Kyd i tlhipners eBkpoi aaIr raVdta ionofn SW ufypoker, r vPmiLseLoeCrts,i nawgnisdl,l tbphere e pDpriaosrtvaritidcioitn nMg aagnneandg eerrrae. lv ileewga l osfe ravgicreese mtoe nthtse, 
AoTfonnhr ne at unhDa eailss nAten r usiucdeatir tlvi bsi caresesiqs. .u Tirheed D biyst Frilcotr iisd cau Srtraetnuttleys c toon atrrarcatnegde w foitrh a Dni Binadretopleonmdeeon,t M acuBdeite o, Hf aitrst lfeinya &n cBiaarl nreesc,o Pr.dAs. 
aTAdshsmee siDnsimisstet renirct ttA hhdeam sc iocnloilsentctrtraiaotcinot enod f nwointh-a Gdo vvaelronrmemen atsasle Mssamnaegnet mone natll Saesrsveiscseasb-Clee pnrtroaple Frltoyr widiath, LinL Cth, eto D liesvtryi catn. d 
Arbitrage TDhiset rDicits’ts r Aicrtb witrilalg ceo Rnetrbaactte wLiiatbhi laitny ionnd ietps eSnedrieenst 2 c0e1r9ti,f Sieedr iepsu 2b0li2c 0a Acc2o &un Stearnite st o2 0a2n0n uAa3l lbyo cnadlsc.u late the 
tSDTrheehielsreassi teeeDems sis s2 ietnt0ror av2i acti0ictdo eAidnssi2 .tr ieaoqnnudai lrS reeedrpi beosyr t2tihn0eg2 0Sre eAqc3uu ribrioteynm adensn.d tG sEo fxvocerhr uannnmgreaent Cetodaml b Momanindsas iigsoesnum eteosn .c Tto Shmeisrp vclyioc swets ii-tsCh be Rnaustrelead l1 uF5plcoo2rni-d1 ta2h,(e Lb SL)e(C5r,i )pe wsr o2hv0iic1dh9e s, 
3

Highland Meadows West 
Community Development District 
General Fund Budget 
TRreupsrteesee Fnetes sc ost incurred by the District for trustee related expenses. 
Management Fees p nTArohgetre pe Daelirmmiasettirtinoeictdn tw , ratietlolhc , fe iGinrvoeaevcnsoec rrMidnalaim nrngeea npgtoaearnmlt dsMe ,n aattrnn, anaAngucseaccmlor aiuepunntdtitoii nStnseg ,r eaovtnifcc d.e b sAo-Cadremdni tnrmiaslet rFealtotinirvgieds a,s , eaLrdLvmCic.i eTnsih saets rs aeptriavvreitc eossfe iarnv cMilcuaedns,ea gbbeuumtd aegrneett 
t fIaRonhnerfedpo sm rresmee essreaeevttrnieivnotrisgnsc s,v e T,pas Aeo.r cdisohiotunbiosve lec,o oMpgsayit cy or iofm sinopfflote rmOmfefaincttieao,t neio ttcne.c Gahnondvo eplorrngomyg rfeoanrmt atmhl eMin Dagin sfaotrgrie cfmrt aseuundct h pS raeosrt vveiiccdeteisoo-nC c,e oannctfcreoarule Fnnltcoiinrngigd s,a oc, lfLotLwuCda, r spetr,o otravabigdleee tss Website Maintenance Gf Rwiroeietpvhwer erCanshlelma nmpettasne ittnrah t1lee M8 nc9aoa,nsn Ftcaslego a,er usimdspoaedc naSittat eaStseteu,dr dtv weoiscci.etu Thsm- hmCeeensonentt iusrteaporllr voFinialcogder ssai, d nihnado,c smLlutLiadnCiegn, ptsaairntioendv i pndidegoer mtfsoh atrehim nDe asriesnet ncsreeeic wratvs’asiscl ewse,ss ews.b mesbeitnseit tsce,r sebeaactceukdrui itpnys ,aa ecntcdco . rdance Telephone 
Telephone and fax machine. 
Postage & Delivery T cohrer eDspisotnridcet nicnec, uertsc . charges for mailing of Board meeting agenda packages, overnight deliveries, Office Supplies 
lA anbye lssu, pppaplieers cthliapts m, eatcy. need to be purchased during the fiscal year, e.g., paper, minute books, file folders, Copies e Ptrcin. ting agenda materials for board meetings, printing of computerized checks, stationary, envelopes, 
Insurance 
ITnhseu Drainstcreic At’lsli gaenncee r(aFlI lAia)b. FilIiAty s apnedc ipaulibzelisc ionf fpicrioavl’isd liinagb iinlistyu rinansucera cnocvee croagvee rtaog geo ivs eprrnomviednetda lb ayg tehnec iFelso.r ida 
Legal Advertising 
Ta hnee wDissptaripcet ri so rf egqeunierreadl tcoir acduvlaetriotinse. various notices for monthly Board meetings, public hearings, etc. in 
4

Highland Meadows West 
Community Development District 
General Fund Budget 
Other Bank cChuarrrgeenst aCnhda ragneys o ther miscellaneous expenses incurred during the year. 
Dues, Licenses & Subscriptions 
$T1h7e5 D. iTsthriisc ti si sth ree qounilrye edx ptoe npsaey u annd earn tnhuias lc faetee gtoor yth feo rF tlohrei dDais Dtreicpta. rtment of Economic Opportunity for 
Operations & Maintenance: Property Insurance 
iTnh per Doivsitdriinctg’ si npsruorpaenrctey cinosvuerraangcee t oco gvoevreargnem ise nptraolv aidgeedn cbieys t.h e Florida Insurance Alliance (FIA). FIA specializes Field Management 
RDMcooweiasnpnnttrraereiagrcs ctepe tmnhostrouessnnc ,th etmh Sceoaea sncrll voistlis oacatnernsis ddno-s Cgfec emcaonopfa tneurit latsriala.l inF ct dyltoi narlgciadc ksaoee,u rLnvmLtiCsca,e.i nasSt tetterhenvnaaitdcn e pcBsreo o.p avrTrioddhv eemi dsoeeene dsts iiietnnergcv lsfiui ceadelndesd om arnreasecni etaepigv rieenom svapinedendect drt ioe osfbn pcysoo , nnGmdtore vtaeoect tripnsnr gmfoosp erwe ntrithttahyel 
Interlocal Amenity Agreement T bDuhisdet grDiecitst ot(r fCi DcDta Dhv)ae snfo perno ttrhet reRe oudas aedn So Iofn utthteher liCor DcaaDml .A engriteye mfaecinlitt wieist.h T Dhaisv econspto irst bRaosaedd S oonu t5h2 C%o mofm tuhnei toyv eDreavlel laompmeneintyt Landscape Maintenance RiInnescpt. arteolls apetrinootnvs iodthfe e lta hnmedsaseicn sateperenv aimcneacset.e roifa lt hhea sl abnedensc caopminpgl ewteidth. iTnh teh De isctormictm hoans caorenatrsa octfe tdh we iDthis Ptrriicntc ea f&te rS otnhse, 
RLaenpdrescsaepnets R tehpel aecsetimmeantte d cost of replacing landscaping within the common areas of the District. 
Right of Way Tree Inspections 
spRrcetoreacompfopfrm rewedrsueitelnydln i i octnsdaws etcpincooeelsnacrttr s w aat ahtsiritseoheo na cfpsrairae,i oltaicepn,o dpego rh wtrtoodyi tt imoonhgwaa irtinnnaesep tparhinesi/n,cs da tptionreoecdcnuet scsim oo oineonf nsr va dtec wilcgnaoeiactrtkhtade toa ewHfnd maic tievhna ew ielrnasgitn teehCd n aisHatbcynaau icptnceteeoi, nsdrs geeeC pr irvtoceyiorsc tlimea dt nopepdn rlHiostaiOcvnaaiAlcdp el efeo or tossrstr . e aidnnfif nf,c oaacrnsoceceoesmr sdw.e iFhnnietae rtoldeef 
5

Highland Meadows West 
Community Development District 
General Fund Budget 
Right of Way Tree Replacements 
Represents cost associated with tree replacements within the vegetated verge abutting ohrodmineasn icne sc. ases where residential property owners have not complied with Haines City rleasniddescnatpiael 
Streetlights 
Represents the cost to maintain streetlights currently in place within the District Boundaries. 
Electric 
Represents current and estimated electric charges of common areas throughout the District. 
Water & Sewer 
tRherporuegsheonutst tchuer rDeinsttr iacnt.d estimated costs for water and refuse services provided for common areas Sidewalk & Asphalt Maintenance Represents cost to repair and maintain sidewalk, which includes asphalt cost. Irrigation Repairs 
iRreripgraetsioennt ws tehlles .c ost of maintaining and repairing the irrigation system. This includes the sprinklers, and GReenperreasle Rntesp aesirtsim &a Mteadi nctoesntas nfocer general repairs and maintenance of the District’s common areas. Contingency nRoetp friet sienntots a fnuyn fdise ladl lcoactaetgeodr yto. expenses that the District could incur throughout the fiscal year that do 
Other Expenditures 
Capital Reserve 
E stimated funds to be transferred to the Capital Reserve funds for any capital outlay expenses. 
6

Highland Meadows West 
Community Development District 
Proposed Budget 
Series 2019 Debt Service Fund 
Adopted Actual Projected Description BFuY2d0ge2t4 2/T2h9r/u24 7 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td Revenues ICAnastsreerrsyes Fsmto eIrnnwctasormde Surplus $$$ 232402,,59 -2544 $$$ 2314 675,,,039795694 $$$ 25,,49 -2778 $$$ 2324 268,,,359273491 $$$ 232623,, 55 -2947 Total Revenues $ 563,478 $ 569,429 $ 8,405 $ 577,834 $ 586,121 
Expenditures IISPnnprttieneecrrcieeiapssl attC l--a -15l l1 /1-11 /1/111/1 $$$$ 11 119130,,,020 -110990 $$$$ 1 1930,,00 --1090 $$$$ 111,2 ---19 $$$$ 11 119130,,,020 -110990 $$$$ 11 019195,,, 230 -110990 Total Expenditures $ 314,238 $ 203,019 $ 111,219 $ 314,238 $ 315,538 
Excess Revenues/(Expenditures) $ 249,241 $ 366,410 $ (102,814) $ 263,597 $ 270,583 Interest Expense 11/1/25 $ 109,319 Principal Expense 11/1/25 $ 100,000 
Total $ 209,319 
Product Assessable Units 
Maximum Annual 
Debt Service 
Net Assessment 
Per Unit 
Gross Assessment 
Per Unit Single Family 226666 $$ 332222,,552244 $ 1,212 $ 1,304 
7

Highland Meadows West 
Community Development District 
Series 2019 Special Assessment Bonds 
Amortization Schedule Date Balance Prinicpal Interest Total 11/01/24 4,600,000.00 $ 95,000.00 $ 111,218.75 $ 317,437.50 $ 05/01/25 4,505,000.00 $ - $ 109,318.75 $ 11/01/25 4,505,000.00 $ 100,000.00 $ 109,318.75 $ 318,637.50 $ 05/01/26 4,405,000.00 $ - $ 107,256.25 $ 11/01/26 4,405,000.00 $ 105,000.00 $ 107,256.25 $ 319,512.50 $ 05/01/27 4,300,000.00 $ - $ 105,090.63 $ 11/01/27 4,300,000.00 $ 110,000.00 $ 105,090.63 $ 320,181.25 $ 05/01/28 4,190,000.00 $ - $ 102,821.88 $ 11/01/28 4,190,000.00 $ 110,000.00 $ 102,821.88 $ 315,643.75 $ 05/01/29 4,080,000.00 $ - $ 100,553.13 $ 11/01/29 4,080,000.00 $ 115,000.00 $ 100,553.13 $ 316,106.25 $ 05/01/30 3,965,000.00 $ - $ 98,181.25 $ 11/01/30 3,965,000.00 $ 120,000.00 $ 98,181.25 $ 316,362.50 $ 05/01/31 3,845,000.00 $ - $ 95,256.25 $ 11/01/31 3,845,000.00 $ 125,000.00 $ 95,256.25 $ 315,512.50 $ 05/01/32 3,720,000.00 $ - $ 92,209.38 $ 11/01/32 3,720,000.00 $ 135,000.00 $ 92,209.38 $ 319,418.75 $ 05/01/33 3,585,000.00 $ - $ 88,918.75 $ 11/01/33 3,585,000.00 $ 140,000.00 $ 88,918.75 $ 317,837.50 $ 05/01/34 3,445,000.00 $ - $ 85,506.25 $ 11/01/34 3,445,000.00 $ 145,000.00 $ 85,506.25 $ 316,012.50 $ 05/01/35 3,300,000.00 $ - $ 81,971.88 $ 11/01/35 3,300,000.00 $ 155,000.00 $ 81,971.88 $ 318,943.75 $ 05/01/36 3,145,000.00 $ - $ 78,193.75 $ 11/01/36 3,145,000.00 $ 160,000.00 $ 78,193.75 $ 316,387.50 $ 05/01/37 2,985,000.00 $ - $ 74,293.75 $ 11/01/37 2,985,000.00 $ 170,000.00 $ 74,293.75 $ 318,587.50 $ 05/01/38 2,815,000.00 $ - $ 70,150.00 $ 11/01/38 2,815,000.00 $ 175,000.00 $ 70,150.00 $ 315,300.00 $ 05/01/39 2,640,000.00 $ - $ 65,884.38 $ 11/01/39 2,640,000.00 $ 185,000.00 $ 65,884.38 $ 316,768.75 $ 05/01/40 2,455,000.00 $ - $ 61,375.00 $ 11/01/40 2,455,000.00 $ 195,000.00 $ 61,375.00 $ 317,750.00 $ 05/01/41 2,260,000.00 $ - $ 56,500.00 $ 11/01/41 2,260,000.00 $ 205,000.00 $ 56,500.00 $ 318,000.00 $ 05/01/42 2,055,000.00 $ - $ 51,375.00 $ 11/01/42 2,055,000.00 $ 215,000.00 $ 51,375.00 $ 317,750.00 $ 05/01/43 1,840,000.00 $ - $ 46,000.00 $ 11/01/43 1,840,000.00 $ 225,000.00 $ 46,000.00 $ 317,000.00 $ 05/01/44 1,615,000.00 $ - $ 40,375.00 $ 11/01/44 1,615,000.00 $ 235,000.00 $ 40,375.00 $ 315,750.00 $ 05/01/45 1,380,000.00 $ - $ 34,500.00 $ 
8

Highland Meadows West 
Community Development District 
Series 2019 Special Assessment Bonds 
Amortization Schedule Date Balance 000011111111115555/////////000000000111111111/////////444444444566778899 $$$$$$$$$ 111 ,,,113 335588338007799000005555,,,,,,,,,000000000000000000000000000.........000000000000000000 $$$$$$$$$ P r i n i 22223c p 05679 a 00055 l,,,,, 00000 ----.....0000000000 $$$$$$$$$ I n t e r e 1122223 s 114448877t,,,,,,,,,225778866055557722000005555.........000000000000000000 $$$$$ T o t a 33333l1111206899,,,,,025570005500000.....0000000000 $ 4,600,000.00 $ 3,547,681.25 $ 8,258,900.00 
9

Highland Meadows West 
Community Development District 
Proposed Budget 
Series 2020 A2 Debt Service Fund 
Adopted Actual Projected Description BFuY2d0ge2t4 2/T2h9r/u24 7 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td ICARnsaetsrveerersynes Fsmutoe eIrsnnwctasormde Surplus $$$ 1 56 76 ,, 63 -2054 $$$ 1 56 482,,,914776275 $$$ 1 , 2 --32 $$$ 1 56 483,,,916779277 $$$ 1 57 70 ,, 62 -2552 Total Revenues $ 223,929 $ 225,614 $ 1,232 $ 226,846 $ 227,877 
Expenditures IIPnnrttineerrceeipssatt l-- -15 5/1/11 $$$ 446088,,,022099077 $$$ 4 8 , 2 --97 $$$ 46 08 ,, 02 -0907 $$$ 446088,,,022099077 $$$ 446077,,,044033044 Total Expenditures $ 156,594 $ 48,297 $ 108,297 $ 156,594 $ 154,869 
Excess Revenues/(Expenditures) $ 67,335 $ 177,317 $ (107,064) $ 70,252 $ 73,008 Interest Expense 11/1/25 $ 46,572 
Total $ 46,572 
Product Assessable Units 
Maximum Annual 
Debt Service 
Net Assessment 
Per Unit 
Gross Assessment 
Per Unit Single Family 113300 $$ 115577,,662255 $ 1,212 $ 1,304 
10

Highland Meadows West 
Community Development District 
Series 2020 A2 Special Assessment Bonds 
Amortization Schedule Date Balance Prinicpal Interest Total 11/01/24 2,540,000.00 $ - $ 47,434.38 $ 155,731.25 $ 05/01/25 2,540,000.00 $ 60,000.00 $ 47,434.38 $ 11/01/25 2,480,000.00 $ - $ 46,571.88 $ 154,006.25 $ 05/01/26 2,480,000.00 $ 65,000.00 $ 46,571.88 $ 11/01/26 2,415,000.00 $ - $ 45,515.63 $ 157,087.50 $ 05/01/27 2,415,000.00 $ 65,000.00 $ 45,515.63 $ 11/01/27 2,350,000.00 $ - $ 44,459.38 $ 154,975.00 $ 05/01/28 2,350,000.00 $ 65,000.00 $ 44,459.38 $ 11/01/28 2,285,000.00 $ - $ 43,403.13 $ 152,862.50 $ 05/01/29 2,285,000.00 $ 70,000.00 $ 43,403.13 $ 11/01/29 2,215,000.00 $ - $ 42,265.63 $ 155,668.75 $ 05/01/30 2,215,000.00 $ 70,000.00 $ 42,265.63 $ 11/01/30 2,145,000.00 $ - $ 41,128.13 $ 153,393.75 $ 05/01/31 2,145,000.00 $ 75,000.00 $ 41,128.13 $ 11/01/31 2,070,000.00 $ - $ 39,909.38 $ 156,037.50 $ 05/01/32 2,070,000.00 $ 75,000.00 $ 39,909.38 $ 11/01/32 1,995,000.00 $ - $ 38,550.00 $ 153,459.38 $ 05/01/33 1,995,000.00 $ 80,000.00 $ 38,550.00 $ 11/01/33 1,915,000.00 $ - $ 37,100.00 $ 155,650.00 $ 05/01/34 1,915,000.00 $ 80,000.00 $ 37,100.00 $ 11/01/34 1,835,000.00 $ - $ 35,650.00 $ 152,750.00 $ 05/01/35 1,835,000.00 $ 85,000.00 $ 35,650.00 $ 11/01/35 1,750,000.00 $ - $ 34,109.38 $ 154,759.38 $ 05/01/36 1,750,000.00 $ 90,000.00 $ 34,109.38 $ 11/01/36 1,660,000.00 $ - $ 32,478.13 $ 156,587.50 $ 05/01/37 1,660,000.00 $ 90,000.00 $ 32,478.13 $ 11/01/37 1,570,000.00 $ - $ 30,846.88 $ 153,325.00 $ 05/01/38 1,570,000.00 $ 95,000.00 $ 30,846.88 $ 11/01/38 1,475,000.00 $ - $ 29,125.00 $ 154,971.88 $ 05/01/39 1,475,000.00 $ 100,000.00 $ 29,125.00 $ 11/01/39 1,375,000.00 $ - $ 27,312.50 $ 156,437.50 $ 05/01/40 1,375,000.00 $ 100,000.00 $ 27,312.50 $ 11/01/40 1,275,000.00 $ - $ 25,500.00 $ 152,812.50 $ 05/01/41 1,275,000.00 $ 105,000.00 $ 25,500.00 $ 11/01/41 1,170,000.00 $ - $ 23,400.00 $ 153,900.00 $ 05/01/42 1,170,000.00 $ 110,000.00 $ 23,400.00 $ 11/01/42 1,060,000.00 $ - $ 21,200.00 $ 154,600.00 $ 05/01/43 1,060,000.00 $ 115,000.00 $ 21,200.00 $ 11/01/43 945,000.00 $ - $ 18,900.00 $ 155,100.00 $ 05/01/44 945,000.00 $ 120,000.00 $ 18,900.00 $ 11/01/44 825,000.00 $ - $ 16,500.00 $ 155,400.00 $ 05/01/45 825,000.00 $ 125,000.00 $ 16,500.00 $ 11/01/45 700,000.00 $ - $ 14,000.00 $ 155,500.00 $ 05/01/46 700,000.00 $ 130,000.00 $ 14,000.00 $ 11/01/46 570,000.00 $ - $ 11,400.00 $ 155,400.00 $ 05/01/47 570,000.00 $ 135,000.00 $ 11,400.00 $ 11/01/47 435,000.00 $ - $ 8,700.00 $ 155,100.00 $ 05/01/48 435,000.00 $ 140,000.00 $ 8,700.00 $ 11/01/48 295,000.00 $ - $ 5,900.00 $ 154,600.00 $ 11

Highland Meadows West 
Community Development District 
Series 2020 A2 Special Assessment Bonds 
Amortization Schedule Date Balance 001155///000111///445099 $$$ 112559005,,,000000000...000000 $$$ P r i n i 11c p 45 a 05 l,, 00 00 -..0000 $$$ I n t e r e s 335t,,,009000000...000000 $$ T o t a 11l5533,,090000..0000 $ 2,540,000.00 $ 1,528,718.75 $ 4,177,015.63 
12

Highland Meadows West 
Community Development District 
Proposed Budget 
Series 2020 A3 Debt Service Fund 
Adopted Actual Projected Description BFuY2d0ge2t4 2/T2h9r/u24 7 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td Revenues ICAnsatsreerrsyes Fsmto eIrnnwctasormde Surplus $$$ 2555,,79 -3757 $$$ 2546 ,, 689333261 $$$ 4 --65 $$$ 25 461,,,683339266 $$$ 2559,, 57 -7956 Total Revenues $ 81,712 $ 82,399 $ 465 $ 82,865 $ 85,371 
Expenditures IIPnnrttineerrceeipssatt l-- -15 5/1/11 $$$ 112066,,,066033044 $$$ 16,6 --34 $$$ 1206,,06 -0304 $$$ 112066,,,066033044 $$$ 112066,,,033044077 Total Expenditures $ 53,269 $ 16,634 $ 36,634 $ 53,269 $ 52,694 
Excess Revenues/(Expenditures) $ 28,444 $ 65,765 $ (36,169) $ 29,596 $ 32,677 Interest Expense 11/1/25 $ 16,059 
Total $ 16,059 
Product Assessable Units 
Maximum Annual 
Debt Service 
Net Assessment 
Per Unit 
Gross Assessment 
Per Unit Single Family 4466 $$ 5555,,777755 $ 1,212 $ 1,304 
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Highland Meadows West 
Community Development District 
Series 2020 A3 Special Assessment Bonds 
Amortization Schedule Date Balance 00000000000000000000011111111111111111111111111111111111111111111555555555555555555555//////////////////////////////////////////00000000000000000000000000000000000000000001111111111111111111111111111111111111111111//////////////////////////////////////////22222222222333333333333333333334444444444440000111122223333444445555556666777788889999 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 22233334444445555556666666677777777888888880000111111223333444444455666666777777889999000000000005555555555555555555555555555555,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000...........................................00000000000000000000000000000000000000000000000000000000000000000000000000000000000000 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ Prinic p 222222222333333334444a000000000055555555555l,,,,,,,,,,,,,,,,,,,,,000000000000000000000000000000000000000000000000000000000000000 ----------------------.....................000000000000000000000000000000000000000000 $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ Inter e 111111111111111111111111111111 s 0000111122223333444455555566664556677888899t,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,00000011223333334455777777778811334455778880000003333334444556677889999990000000000033000011333344444466666688889999000000000004...........................................11111122333333333366667788888800000000000333333333333555588888888888888880000000000088 $$$$$$$$$$$$$$$$$$$$$$ Total 55555555555555555555551111122222333344455555,,,,,,,,,,,,,,,,,,,,,,011122224445567778999900000000011123345778890000000112233345556779......................00000000012233555567780000000000000335555888 
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Highland Meadows West 
Community Development District 
Series 2020 A3 Special Assessment Bonds 
Amortization Schedule Date Balance Prinicpal Interest Total 
000001111111155555/////////000000000111111111/////////444444445066778899 $$$$$$$$$ 1111112 0045599 55000005500,,,,,,,,,000000000000000000000000000.........000000000000000000 $$$$$$$$$ 4455500055,,,,,000000000000000 ----.....0000000000 $$$$$$$$$ 112233334,,,,,,,,,000000899000000000000000000.........000000000000000000 $$$$$ 5555511335,,,,,000790000000000.....0000000000 $ 875,000.00 $ 528,025.00 $ 1,439,659.38 
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Adopted Actual Projected BFuY2d0ge2t4 2/T2h9r/u24 7 MNoenxtths P9r/oT3jhe0rc/ut2e4d PFBrYou2pd0og2see5td Revenues ICnatrerrye Fstorward Surplus $$ 5 0 ,0 -00 $$ 5 0 1,,000108 $$ -- $$ 5 0 1,,000108 $$ 1 3 6 ,9 -85 Total Revenues $ 50,000 $ 51,018 $ - $ 51,018 $ 136,985 
Expenditures LHioglhidtsa ya tD Peacrokrations $$ -- $$ -- $$ -- $$ -- $$ 1100,,000000 Total Expenditures $ - $ - $ - $ - $ 20,000 
Other Financing Sources/(Uses) Transfer In/(Out) $ 50,000 $ - $ 85,967 $ 85,967 $ 50,000 Total Other Financing Sources/(Uses) $ 50,000 $ - $ 85,967 $ 85,967 $ 50,000 
Excess Revenues/(Expenditures) $ 100,000 $ 51,018 $ 85,967 $ 136,985 $ 166,985 
Highland Meadows West 
Community Development District 
Proposed Budget 
Capital Reserve Fund 
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