Sunbridge
Stewardship District
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817
Phone: 407-723-5935
https://www.sunbridgesd.com

Notice is hereby given that the Sunbridge Stewardship District will hold a meeting of the Board of Supervisors on Wednesday, August 7, 2025, at 11:00 a.m. at 6900 Tavistock Lakes Blvd, Ste 200, Orlando, FL 32827. Questions or comments on the Board Meeting or proposed agenda may be addressed to Lynne Mullins at mullinsl@pfm.com or (407) 723-5900. A quorum (consisting of at least three of the five Board Members) will be confirmed prior to the start of the Board Meeting.

Please use the following information to join the telephonic conferencing:

Phone: 1-844-621-3956	Participant Code:  2539 187 8943#

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Roll Call to Confirm a Quorum
Public Comment Period
Consideration of the Minutes of the June 25, 2025, Board of Supervisors’ Meeting
Consideration of Resolution 2025-06, Adopting the Annual Meeting Schedule for FY 2026

Business Matters
Discussion Regarding the Recommendation of Renewing Cherrylake Landscape for FY 2026
Public Hearing on the Adoption of the District’s Annual Budget
Public Comments and Testimony
Board Comments
Consideration of Resolution 2025-07, Adopting the Fiscal Year 2026 Budget and Appropriating Funds
Consideration of Resolution 2025-08, Adopting an Assessment Roll for Fiscal Year 2026 and Certifying Special Assessments for Collection
Consideration of Resolution 2025-09, Adopting Goals, Objectives, and Performance Measures and Standards for FY 2026
Consideration of Resolution 2025-10, Setting the Public Hearing Regarding the District’s Intent to Use the Uniform Method for the Levy, Collection, and Enforcement of Non-Ad Valorem Special Assessments
Ratification of Operation and Maintenance Expenditures Paid in June 2025 in an amount totaling
$93,159.62
Review of District’s Financial Position and Budget to Actual YTD

Other Business
Staff Reports
District Counsel
District Manager

District Engineer
District Landscape Supervisor

Supervisor Requests
Adjournment

Sunbridge Stewardship District

Minutes of the June 25, 2025, Board of Supervisors’ Meeting

SUNBRIDGE STEWARDSHIP DISTRICT BOARD OF SUPERVISORS’ MEETING
Wednesday, June 25, 2025, at 9:30 a.m. 6197 Cyrils Drive, St Cloud, FL 34771
Board Members Present:

Richard Levey Rob Adams Frank Paris Katia Moraes Ron Domingue

Chair Vice Chair
Assistant Secretary Assistant Secretary Assistant Secretary

Also Present:

Lynne Mullins Amanda Lane Jennifer Walden Blake Firth Jonathan Johnson Christy Baxter
JD Humphreys DJ Batten

PFM PFM PFM PFM
Kutak Rock Poulos & Bennett SLR
Berman

(via phone) (via phone) (via phone) (via phone) (via phone)

FIRST ORDER OF BUSINESS	ORGANIZATIONAL MATTERS

Roll Call to Confirm a Quorum

The meeting was called to order at 9:30 a.m. The Board Members, staff, and public in attendance are outlined above.

SECOND ORDER OF BUSINESS	Public Comment Period

Dr. Levey opened the floor for public comments. There were no public comments.

THIRD ORDER OF BUSINESS	Consideration of the Minutes of May 1, 2025, Board of Supervisors’ Meeting
The Board reviewed the minutes.

On MOTION by Mr. Adams, seconded by Mr. Paris, with all in favor, the Board of Supervisors for the Sunbridge Stewardship District approved the Minutes of the May 1, 2025, Board of Supervisors’ Meeting.

FOURTH ORDER OF BUSINESS	BUSINESS MATTERS

Consideration of Proposal for WAM Modeling for Del Webb and Weslyn Park Developments

Dr. Levey gave an overview of the proposals before the Board, including the 3-year budget summary of continuing the stormwater and groundwater modeling. He noted the first stage of research had to do with water quantity and the second stage of research will deal with water quality.
Dr. Levey also gave an overview of the WAM modeling and landscape programs within Del Webb and Weslyn Park. The first proposal includes a WAM model for Weslyn Park for stormwater and groundwater quality and two groundwater wells within Del Webb. He noted a proposal has been approved by the Florida Headwaters Foundation to dig the wells and test the groundwater and stormwater. The same company will be used in Del Webb.

Dr. Levey reviewed the District’s role in the program and noted there is a $25,000 grant from the Nature Conservancy. The District will share the cost for the overall program. The first proposal is for $27,000 for WAM modeling. The hypothesis is that there is a significant water quality outcome by using the alternative landscapes. This would provide significant benefit to both Sunbridge and the Foundation. Pulte and Del Webb are supportive of this program.

On MOTION by Mr. Paris, seconded by Mr. Adams, with all in favor, the Board of Supervisors for the Sunbridge Stewardship District approved the Proposal for WAM Modeling for Del Webb and Weslyn Park Developments.

FIFTH ORDER OF BUSINESS	Consideration of the Contract for Services with the Nature Conservancy for the Water Quality Project
Dr. Levey noted this contract is for the $25,000.00 grant from the Nature Conservancy. This will be used for WAM modeling.

On MOTION by Mr. Paris, seconded by Ms. Moraes, with all in favor, the Board of Supervisors for the Sunbridge Stewardship District approved the Contract for Services with the Nature Conservancy for the Water Quality Project.

SIXTH ORDER OF BUSINESS	Consideration of Funding Agreement Between the Sunbridge Stewardship District and Florida Headwaters Foundation
Dr. Levey noted this funding agreement is with the Foundation for the shared funds to complete the program. The source of funding is left over Developer funds for applied research. It was noted that this is in an amount up to $60,500.00.

There was brief discussion regarding the funding. It was noted this does not come from the operating budget.

On MOTION by Mr. Paris, seconded by Mr. Adams, with all in favor, the Board of Supervisors for the Sunbridge Stewardship District approved the Funding Agreement Between the Sunbridge Stewardship District and Florida Headwaters Foundation.

SEVENTH ORDER OF BUSINESS	Ratification of Operation and Maintenance Expenditures Paid in April 2025 in an amount totaling $49,943.48
Dr. Levey noted these were previously approved and are for ratification.

On MOTION by Mr. Adams, seconded by Ms. Moraes, with all in favor, the Board of Supervisors for the Sunbridge Stewardship District ratified the Operation and Maintenance Expenditures Paid in April 2025 in an amount totaling $49,943.48.

EIGHTH ORDER OF BUSINESS	Ratification of Operation and Maintenance Expenditures Paid in May 2025 in an amount totaling $22,362.11

Dr. Levey noted these were previously approved and are for ratification.

On MOTION by Mr. Adams, seconded by Mr. Paris, with all in favor, the Board of Supervisors for the Sunbridge Stewardship District ratified Operation and Maintenance Expenditures Paid in May 2025 in an amount totaling $22,362.11.

NINTH ORDER OF BUSINESS	Review of District’s Financial Position and Budget to Actual YTD

Ms. Mullins stated that as of May 2025, the District has spent 82% of their budget. It was noted the landscaping items were the biggest expense.

No action was required by the Board.

TENTH ORDER OF BUSINESS	OTHER BUSINESS

Staff Reports

District Counsel –	Mr. Johnson noted that the legislation to amend the boundary has been
signed by the governor. He will organize a call for the Board with the upcoming post-amendment actions that will be needed.

It was noted the District has now expanded into Orlando. Board members can now come from either Osceola County or the City of Orlando. This also affects where Board meetings can be held.

District Manager –	Ms. Mullins noted the Public Hearing will be held in August and she is
working on holding it in Orange County. That meeting is scheduled for August 7, 2025. All Form 1’s have been completed.

District Engineer –	No report.

District Landscape –	No report.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests & Audience Comments
There were no Supervisor requests at this time.

There was a question regarding WAM. It was noted this stands for Water Assessment Model. Dr. Levey gave an overview of what that model does and how it will affect the research.

There was discussion regarding landscape and research in Weslyn Park vs. Del Webb. It was noted this research will only be done in a small area of Weslyn Park, that area has not been chosen yet.

TWELFTH ORDER OF BUSINESS	Adjournment

Dr. Levey called for a motion to adjourn.

On MOTION by Mr. Paris, seconded by Mr. Adams, with all in favor, the June 25, 2025, Meeting of the Board of Supervisors for the Sunbridge Stewardship District was adjourned.

Secretary / Assistant Secretary	Chair / Vice Chair

Sunbridge Stewardship District

Resolution 2025-06,
Adopting the Annual Meeting Schedule for FY 2026

RESOLUTION 2025-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2025-2026; PROVIDING FOR PUBLICATION; AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, the Sunbridge Stewardship District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 220, Laws of Florida (the “Act”) and Chapter 189, Florida Statutes, being situated entirely within Osceola County, Florida; and
WHEREAS, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

WHEREAS, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located; and

WHEREAS, the Board desires to adopt a Fiscal Year 2025-2026 annual meeting schedule attached as Exhibit A.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT:
SECTION 1. The Fiscal Year 2025-2026 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2. This Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 7th day of August 2025.
Attest:	SUNBRIDGE STEWARDSHIP DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

Exhibit A: Fiscal Year 2025-2026 Annual Meeting Schedule

EXHIBIT “A”

SUNBRIDGE STEWARDSHIP DISTRICT BOARD OF SUPERVISORS MEETING DATES FISCAL YEAR 2025-2026

The Board of Supervisors of the Sunbridge Stewardship District will hold their regular meetings for Fiscal Year 2025-2026 at 6900 Tavistock Lakes Blvd, Ste 200, Orlando, FL 32827 at 11:00 a.m. unless otherwise indicated as follows:

October 2, 2025
November 6, 2025
December 4, 2025
January 8, 2026
February 5, 2026
March 5, 2026
April 2, 2026
May 7, 2026
June 4, 2026
July 2, 2026
August 6, 2026
September 3, 2026
The meetings are open to the public and will be conducted in accordance with the provision of Florida law. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from 3501 Quadrangle Blvd., Suite 270, Orlando, Florida 32817 or by calling (407) 723-5900.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 723-5935 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.

Recommendation of Renewing Cherrylake Landscape for FY 2026

Public Hearing on the Adoption of the District’s Annual Budget

Resolution 2025-07,
Adopting the Fiscal Year 2026 Budget and Appropriating Funds

RESOLUTION 2025-07

THE ANNUAL APPROPRIATION RESOLUTION OF THE SUNBRIDGE STEWARDSHIP DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Sunbridge Stewardship District (“District”) prior to July 15, 2025, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Chapter 2017-220, Laws of Florida and Chapter 189, Florida Statutes; and
WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Chapter 2017-220(6)(4)(c), Laws of Florida and Chapter 189, Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Chapter 2017-220, Laws of Florida and Chapter 189, Florida Statutes; and

WHEREAS, the District Manager posted the Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Chapter 2017-220, Laws of Florida, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT:
SECTION 1.   BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Chapter 2017-220(6)(4)(b), Laws of Florida and Section 189.016, Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Sunbridge Stewardship District for the Fiscal Year Ending September 30, 2026.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Section 189.016, Florida Statutes and shall remain on the website for at least two (2) years.
SECTION 2.	APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for FY 2026, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3.	BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2026 or within 60 days following the end of the FY 2026 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Section 189.016, Florida Statutes, and remain on the website for at least two (2) years.

SECTION 4.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 7th DAY OF AUGUST, 2025.
ATTEST:	SUNBRIDGE STEWARDSHIP DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors
Exhibit A:	FY 2026 Budget

EXHIBIT A

Sunbridge Stewardship District
June 2025 Budget Package

June 30, 2025

PFM Group Consulting LLC
3501 Quadrangle Boulevard
Suite 270
Orlando, FL 32817-8329
(407) 723-5900

Actual Through 6/2025

7/2025 - 9/2025
Anticipated

FY 2025
Anticipated Total

FY 2025
Adopted Budget

FY 2026
Proposed Budget

Revenues

On-Roll Assessments	$ 402,961.10		$	-		$  402,961.10		$ 402,099.45		$ 753,021.97	
Developer Loan	149,000.00		-		149,000.00		-		-	
Other Income & Other Financing Sources	8,382.77		-		8,382.77		-		-	
Landscaping Contribution Agreement - TE3	33,333.28		16,666.64		49,999.92		49,999.92		49,999.92	
Landscaping Contribution Agreement - TOHO	37,500.03		12,500.01		50,000.04		50,000.04		50,000.04	
Sustainability Revenue	17,600.00		8,800.00		26,400.00		50,000.00		26,400.00	
Carry Forward Revenue	15,000.00		5,000.00		20,000.00		20,000.00		-	
Net Revenues	$ 663,777.18		$	42,966.65		$  706,743.83		$ 572,099.41		$ 879,421.93	
General & Administrative Expenses

D&O Insurance	$	2,998.00	$	-	$	2,998.00	$	3,222.30	$	3,373.00	
Trustee Services	7,089.66	1,422.60	8,512.26	8,512.26	8,512.26	
Management	37,500.03	12,499.97	50,000.00	50,000.00	55,000.00	
Engineering	2,211.25	1,105.63	3,316.88	8,000.00	8,000.00	
Disclosure	5,000.00	-	5,000.00	5,000.00	10,000.00	
Property Appraiser	496.42	-	496.42	550.00	550.00	
District Counsel	17,584.90	8,792.45	26,377.35	40,000.00	40,000.00	
Assessment Administration	15,000.00	-	15,000.00	15,000.00	15,000.00	
Reamortization Schedules	-	125.00	125.00	125.00	125.00	
Audit	8,000.00	-	8,000.00	8,200.00	8,250.00	
Arbitrage Calculation	-	700.00	700.00	700.00	700.00	
Tax Preparation	-	-	-	-	24.00	
Travel and Per Diem	110.93	36.98	147.91	500.00	500.00	
Telephone	-	-	-	25.00	25.00	
Postage & Shipping	51.07	17.02	68.09	150.00	150.00	
Copies	-	-	-	150.00	150.00	
Legal Advertising	751.53	250.51	1,002.04	3,550.00	7,500.00	
Miscellaneous	-	-	-	50.00	50.00	
Web Site Maintenance	1,590.00		930.00		2,520.00		2,520.00		2,700.00	
Dues, Licenses, and Fees	175.00		-		175.00		175.00		175.00	
Total General & Administrative Expenses	$	98,558.79		$	25,880.16		$  124,438.95		$ 146,429.56		$ 160,784.26	

Actual Through 6/2025

7/2025 - 9/2025
Anticipated

FY 2025
Anticipated Total

FY 2025
Adopted Budget

FY 2026
Proposed Budget

Field Expenses - All

Electric	$	1,236.63	$	412.21	$	1,648.84	$	1,000.00	$	1,700.00	
Infrastructure Capital Reserve	-	10,000.00	10,000.00	10,000.00	10,000.00	
General Insurance	6,997.00	-	6,997.00	7,519.85	4,123.00	
Property & Casualty Insurance	1,030.00	-	1,030.00	1,150.00	1,112.00	
Other Insurance	-	-	-	-	4,249.00	
Tree Trimming	10,925.00	-	-	5,000.00	5,000.00	
Contingency	-	2,325.00	2,325.00	9,300.00	10,000.00	
Pest Control	1,500.00	-	1,500.00	1,000.00	1,000.00	
Signage & Amenities Repair	-	250.00	250.00	1,000.00	1,000.00	
Hurricane Cleanup	-	-	-	-	10,000.00	
UF Research Agreement	17,600.00	8,800.00	26,400.00	50,000.00	-	
Sustainability Agreement						
Pierce Jones	-	-	-	-	26,400.00	
Watershed Maintenance Reserve	-	-	-	-	-	
Trail Maintenance	-	-	-	-	-	
Canal Maintenance	-	-	-	-	-	
Total Field Expenses - All	$	39,288.63		$	21,787.21		$	50,150.84		$	85,969.85		$	74,584.00	

Field Expenses - Orange Co.

Irrigation	$	-	$	-	$	-	$	-	$	-	
Irrigation Parts	-	-	-	-	-	
Landscaping Maintenance & Material	-	-	-	-	-	
Landscape Improvements	-	-	-	-	-	
Streetlights	-	-	-	-	-	
Personnel Leasing Agreement	-	-	-	-	-	
Conservation Easement Maintenance	-	-	-	-	-	
Developer Repayment	-	-	-	-	-	
Total Field Expenses - Orange Co.	 	  
$	-	$	-	$	-	$	-	$	-	

Field Expenses - Osceola Co.

Irrigation	$	8,838.39	$	2,946.13	$	11,784.52	$	35,000.00	$	35,000.00	
Irrigation Parts	671.35	223.78	895.13	7,000.00	7,000.00	
Landscaping Maintenance & Material	348,101.30	121,437.99	469,539.29	256,200.00	493,467.96	
Landscape Improvements	6,797.22	2,265.74	9,062.96	10,000.00	25,000.00	
Streetlights	21,225.60	7,075.20	28,300.80	29,000.00	30,000.00	
Personnel Leasing Agreement	5,625.00	1,875.00	7,500.00	7,500.00	7,500.00	
Conservation Easement Maintenance		-			-			-		-		-	
Developer Repayment		-			-			-		-		51,085.71	
Total Field Expenses - Osceola Co.	$	391,258.86		$	135,823.84		$	527,082.70		$ 344,700.00		$ 649,053.67	

Total Expenses	
 $ 529,106.28 	
 $	183,491.21 	
 $  701,672.49 	
 $ 577,099.41 	
 $ 884,421.93 	

Income (Loss) from Operations	
$	
134,670.90	
$	
(140,524.56)	
$	
5,071.34	
$	
(5,000.00)	
$	
(5,000.00)	

Other Income (Expense)

Interest Income	$	11,002.83		$	2,688.91		$	13,691.74		$	5,000.00		$	5,000.00	
Total Other Income (Expense)	$	11,002.83		$	2,688.91		$	13,691.74		$	5,000.00		$	5,000.00	
Net Income (Loss)	$ 145,673.73		$	(137,835.65)		$	18,763.00		$	-		$	-	

Revenues

On-Roll Assessments

The District can 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. Assessments collected via the tax collector are referred to as “On-Roll Assessments.”

Landscaping Contribution Agreement – TE3

Tavistock East 3 has signed an agreement to fund 50% of the District’s Phase 1 contracted landscaping services for the first three years.

Landscaping Contribution Agreement – TOHO

Tohopekaliga Water Authority has signed an agreement to fund 50% of the District’s Phase 1 contracted landscaping services for the first three years.

Sustainability Revenue

Florida Headwater Foundation has signed an agreement to fund 100% of the Pierce Jones sustainability project.

General & Administrative Expenses

Directors’ & Officers’ (D&O) Insurance

Supervisors’ and Officers’ liability insurance required for the District.
Trustee Services

The Trustee submits invoices annually for services rendered on bond series. These fees are for maintaining the district trust accounts.

Management

The District receives Management and Administrative services as part of a Management Agreement with PFM Group Consulting, LLC. These services are further outlined in Exhibit “A” of the Management Agreement.

Engineering

The District’s engineer provides general engineering services to the District. Among these services are attendance at and preparation for monthly board meetings, review of invoices, and all other engineering services as requested by the district throughout the year.

Disclosure

When bonds are issued for the District, the Bond Indenture requires continuing disclosure, which the dissemination agent provides to the trustee and bond holders.
Property Appraiser
Cost incurred for a copy of the annual parcel listing for parcels within the District from the county.

District Counsel

The District’s legal counsel provides general legal services to the District. Among these services are attendance at and preparation for monthly board meetings, review of operating and maintenance contracts, and all other legal services as requested by the District throughout the year.

Assessment Administration

The District can 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. It is typically collected via the Tax Collector. The District Manager submits an Assessment Roll to the Tax Collector annually by the deadline set by the Tax Collector or Property Appraiser.

Reamortization Schedules

When debt is paid on a bond series, a new amortization schedule must be recalculated. This can occur up to four times per year per bond issue.

Audit

Chapter 218 of the Florida Statutes requires a District to conduct an annual financial audit by an Independent Certified Public Accounting firm. Some exceptions apply.

Arbitrage Calculation

Annual computations are necessary to calculate arbitrage rebate liability to ensure the District's compliance with all tax regulations.

Tax Preparation

Annual fee to file Forms 1099 and 1096 with the Internal Revenue Service.

Travel and Per Diem

Travel to and from meetings as related to the District.

Telephone

Telephone and fax machine services.

Postage & Shipping

Mail, overnight deliveries, correspondence, etc.

Copies

Printing and binding Board agenda packages, letterhead, envelopes, and copies.

Legal Advertising

The District will incur expenditures related to legal advertising. The items for which the District will advertise include, but are not limited to, monthly meetings, special meetings, and public hearings for the District.

Miscellaneous

One-off and random expenses allocated to the District, not otherwise booked to adopted budgeted line items.

Web Site Maintenance

Website maintenance fee.

Dues, Licenses and Fees

The District is required to pay an annual fee to the Department of Economic Opportunity.

Electric

The District pays for electric meters used on District-owned roads.

Infrastructure Capital Reserve
Reserve for capital infrastructure. This is segregated into a separate cash account.

General Insurance

General liability insurance required for the District.
Property & Casualty Insurance

Property and casualty insurance required for the District.
Other Insurance

Other insurance required for the District.
Irrigation

Irrigation meters are located throughout the District and serviced by the local water department.

Irrigation Parts
Inspection and repair of irrigation system.

Landscaping Maintenance & Material

Contracted landscaping within the boundaries of the District.

Landscaping Improvements

Improvements in landscape above and beyond what is already contracted for property owned by District.

Tree Trimming

Tree trimming services above and beyond what is already contracted for property owned by District.

Contingency

Other Field Operations expenses incurred throughout the year.
Pest Control

Pest control expenses incurred throughout the year.
Signage & Amenities Repair
Repair to signage and the amenity center.

Hurricane Cleanup

Cleanup expenses incurred due to a hurricane.

Sustainability Agreement – Pierce Jones

Payment to the Pierce Jones, PhD, for his services to the District for sustainability research.
Streetlights

Street-lighting expenses within the District.

Personnel Leasing Agreement
The lease of outside personnel per signed agreement.

Developer Repayment
The District and Tavistock East Services (“TES”) entered into an agreement where TES agreed to fund any operations & maintenance deficit for fiscal year 2025, to be repaid in future fiscal years, without interest.

Other Income (Expenses)

Interest Income
Earned interest from the District’s bank accounts.

Sunbridge Stewardship District
FY 2026 Debt Service Proposed Budget Series 2022 Special Assessment Bonds

	Del Webb		Weslyn Park	
REVENUES:					
Series 2022 - Special Assessments	$	1,310,885.00	$	2,184,508.75	
TOTAL REVENUES	$	1,310,885.00	$	2,184,508.75	

EXPENDITURES:					
Series 2022 - Interest 11/01/2025	$	362,020.00	$	592,741.25	
Series 2022 - Principal 05/01/2026		230,000.00		415,000.00	
Series 2022 - Interest 05/01/2026		362,020.00		592,741.25	
TOTAL EXPENDITURES	$	954,040.00	$	1,600,482.50	

EXCESS REVENUES	

$	

356,845.00	

$	

584,026.25	

Series 2022 - Interest 11/01/2026	

$	

356,845.00	

$	

584,026.25	

Sunbridge Stewardship District FY 2026 Proposed Assessments

On-Roll - Osceola

Neighborhood	
Phase	
Product
 		
Units
 		FY 2026 Net
O&M Assessment
  per Unit		FY 2026
Gross O&M Assessment
  per Unit		FY 2026
Gross DS Assessment
  per Unit		FY 2026
Total Gross Assessment
  per Unit		FY 2025
O&M (gross)	
Increase / (Decrease)	

Del Webb		
1	SF 50'	92	299.16	318.26	882.74	1,201.00	228.12	90.14	
Del Webb	1	SF 65'	52	299.16	318.26	1,191.69	1,509.95	228.12	90.14	
Del Webb	1	Villa 33'	29	299.16	318.26	617.91	936.17	228.12	90.14	
Del Webb	1C	SF 65'	30	299.16	318.26	1,191.69	1,509.95	228.12	90.14	
Del Webb	1C	Villa 33'	58	299.16	318.26	617.91	936.17	228.12	90.14	
Del Webb	1D	SF 50'	53	299.16	318.26	882.74	1,201.00	228.12	90.14	
Del Webb	1D	SF 65'	44	299.16	318.26	1,191.69	1,509.95	228.12	90.14	
Del Webb	1E	SF 50'	57	299.16	318.26	882.74	1,201.00	228.12	90.14	
Del Webb	1E	SF 65'	2	299.16	318.26	1,191.69	1,509.95	228.12	90.14	
Del Webb	2A	SF 40'	37	299.16	318.26	1,165.87	1,484.13	228.12	90.14	
Del Webb	2A	SF 50'	80	299.16	318.26	1,457.34	1,775.60	228.12	90.14	
Del Webb	2A	SF 65'	41	299.16	318.26	1,894.54	2,212.80	228.12	90.14	
Del Webb	2A	Villa 33'	42	299.16	318.26	961.84	1,280.10	228.12	90.14	
Del Webb	2B	SF 50'	14	299.16	318.26	1,457.34	1,775.60	228.12	90.14	
Del Webb	2B	SF 65'	29	299.16	318.26	1,894.54	2,212.80	228.12	90.14	
Del Webb	2C	SF 40'	42	299.16	318.26	1,165.87	1,484.13	228.12	90.14	
Del Webb	2C	SF 50'	88	299.16	318.26	1,457.34	1,775.60	228.12	90.14	
Del Webb	2C	SF 65'	32	299.16	318.26	1,894.54	2,212.80	228.12	90.14	
Del Webb	2C	Villa 33'	48	299.16	318.26	961.84	1,280.10	228.12	90.14	
Del Webb	2D	SF 50'	16	299.16	318.26	1,457.34	1,775.60	228.12	90.14	
Del Webb	2D	SF 65'	24	299.16	318.26	1,894.54	2,212.80	228.12	90.14	
Del Webb	Unplatted		177.5	299.16	318.26	12,533.11	12,851.37	228.12	90.14	
Weslyn Park	1	TH 22'	54	299.16	318.26	914.89	1,233.15	228.12	90.14	
Weslyn Park	1	SF 34'	16	299.16	318.26	1,280.84	1,599.10	228.12	90.14	
Weslyn Park	1	SF 45'	13	299.16	318.26	1,683.39	2,001.65	228.12	90.14	
Weslyn Park	1	SF 50'	7	299.16	318.26	1,851.73	2,169.99	228.12	90.14	
Weslyn Park	1	SF 60'	10	299.16	318.26	2,222.07	2,540.33	228.12	90.14	
Weslyn Park	2	TH 22'	71	299.16	318.26	914.89	1,233.15	228.12	90.14	
Weslyn Park	2	SF 34'	73	299.16	318.26	1,280.84	1,599.10	228.12	90.14	
Weslyn Park	2	SF 45'	75	299.16	318.26	1,683.39	2,001.65	228.12	90.14	
Weslyn Park	2	SF 50'	53	299.16	318.26	1,851.73	2,169.99	228.12	90.14	
Weslyn Park	2	SF 60'	34	299.16	318.26	2,222.07	2,540.33	228.12	90.14	
Weslyn Park	3	SF 34'	19	299.16	318.26	1,280.84	1,599.10	228.12	90.14	
Weslyn Park	3	SF 45'	33	299.16	318.26	1,683.39	2,001.65	228.12	90.14	
Weslyn Park	3	SF 50'	84	299.16	318.26	1,851.73	2,169.99	228.12	90.14	
Weslyn Park	3	SF 60'	25	299.16	318.26	2,222.07	2,540.33	228.12	90.14	
Weslyn Park	4	TH 22'	75	299.16	318.26	914.89	1,233.15	228.12	90.14	
Weslyn Park	4	SF 34'	72	299.16	318.26	1,280.84	1,599.10	228.12	90.14	
Weslyn Park	4	SF 45'	77	299.16	318.26	1,683.39	2,001.65	228.12	90.14	
Weslyn Park	4	SF 50'	16	299.16	318.26	1,851.73	2,169.99	228.12	90.14	
Weslyn Park	4	SF 60'	10	299.16	318.26	2,222.07	2,540.33	228.12	90.14	
Weslyn Park	Unplatted		79.02	299.16	318.26	817,555.32	817,873.58	228.12	90.14	
			
Off-Roll - Orange						

Product	
Phase	
Product
 		
Units
 		FY 2026 Net
O&M Assessment
  per Unit		FY 2026
Gross O&M Assessment
  per Unit		FY 2026 DS
Gross Assessment
  per Unit		FY 2026
Total Gross Assessment
  per Unit		FY 2025
O&M (gross)	
Increase / (Decrease)	
Orange Co.		Unplatted		7140.63	22.35	23.68	-	23.68	-	23.68	

Sunbridge Stewardship District

Resolution 2025-08,
Adopting an Assessment Roll for Fiscal Year 2026 and Certifying Special Assessments

RESOLUTION 2025-08

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Sunbridge Stewardship District (“District”) is a local unit of special-purpose government established pursuant to Chapter 2017-220, Laws of Florida, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in Osceola County, Florida (“County”); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 2017-220, Laws of Florida, and Chapter 189, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“FY 2026”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and

WHEREAS, pursuant to Chapter 2017-220, Laws of Florida, and Chapter 189, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and
WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT:
FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.

O&M Assessment Imposition. Pursuant to Chapter 2017-220, Laws of Florida, and Chapters 189 and 197, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit
B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.
DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to affect the collection of the same.

COLLECTION AND ENFORCEMENT; PENALTIES; INTEREST. Pursuant to Chapter 2017-220,
Laws of Florida, and Chapters 189 and 197, Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.
Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.
Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.
ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED this 7th day of August, 2025.

ATTEST:	SUNBRIDGE STEWARDSHIP DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A:	Budget
Exhibit B:	Assessment Roll

EXHIBIT A

Actual Through 6/2025

7/2025 - 9/2025
Anticipated

FY 2025
Anticipated Total

FY 2025
Adopted Budget

FY 2026
Proposed Budget

Revenues

On-Roll Assessments	$ 402,961.10		$	-		$  402,961.10		$ 402,099.45		$ 753,021.97	
Developer Loan	149,000.00		-		149,000.00		-		-	
Other Income & Other Financing Sources	8,382.77		-		8,382.77		-		-	
Landscaping Contribution Agreement - TE3	33,333.28		16,666.64		49,999.92		49,999.92		49,999.92	
Landscaping Contribution Agreement - TOHO	37,500.03		12,500.01		50,000.04		50,000.04		50,000.04	
Sustainability Revenue	17,600.00		8,800.00		26,400.00		50,000.00		26,400.00	
Carry Forward Revenue	15,000.00		5,000.00		20,000.00		20,000.00		-	
Net Revenues	$ 663,777.18		$	42,966.65		$  706,743.83		$ 572,099.41		$ 879,421.93	
General & Administrative Expenses

D&O Insurance	$	2,998.00	$	-	$	2,998.00	$	3,222.30	$	3,373.00	
Trustee Services	7,089.66	1,422.60	8,512.26	8,512.26	8,512.26	
Management	37,500.03	12,499.97	50,000.00	50,000.00	55,000.00	
Engineering	2,211.25	1,105.63	3,316.88	8,000.00	8,000.00	
Disclosure	5,000.00	-	5,000.00	5,000.00	10,000.00	
Property Appraiser	496.42	-	496.42	550.00	550.00	
District Counsel	17,584.90	8,792.45	26,377.35	40,000.00	40,000.00	
Assessment Administration	15,000.00	-	15,000.00	15,000.00	15,000.00	
Reamortization Schedules	-	125.00	125.00	125.00	125.00	
Audit	8,000.00	-	8,000.00	8,200.00	8,250.00	
Arbitrage Calculation	-	700.00	700.00	700.00	700.00	
Tax Preparation	-	-	-	-	24.00	
Travel and Per Diem	110.93	36.98	147.91	500.00	500.00	
Telephone	-	-	-	25.00	25.00	
Postage & Shipping	51.07	17.02	68.09	150.00	150.00	
Copies	-	-	-	150.00	150.00	
Legal Advertising	751.53	250.51	1,002.04	3,550.00	7,500.00	
Miscellaneous	-	-	-	50.00	50.00	
Web Site Maintenance	1,590.00		930.00		2,520.00		2,520.00		2,700.00	
Dues, Licenses, and Fees	175.00		-		175.00		175.00		175.00	
Total General & Administrative Expenses	$	98,558.79		$	25,880.16		$  124,438.95		$ 146,429.56		$ 160,784.26	

Actual Through 6/2025

7/2025 - 9/2025
Anticipated

FY 2025
Anticipated Total

FY 2025
Adopted Budget

FY 2026
Proposed Budget

Field Expenses - All

Electric	$	1,236.63	$	412.21	$	1,648.84	$	1,000.00	$	1,700.00	
Infrastructure Capital Reserve	-	10,000.00	10,000.00	10,000.00	10,000.00	
General Insurance	6,997.00	-	6,997.00	7,519.85	4,123.00	
Property & Casualty Insurance	1,030.00	-	1,030.00	1,150.00	1,112.00	
Other Insurance	-	-	-	-	4,249.00	
Tree Trimming	10,925.00	-	-	5,000.00	5,000.00	
Contingency	-	2,325.00	2,325.00	9,300.00	10,000.00	
Pest Control	1,500.00	-	1,500.00	1,000.00	1,000.00	
Signage & Amenities Repair	-	250.00	250.00	1,000.00	1,000.00	
Hurricane Cleanup	-	-	-	-	10,000.00	
UF Research Agreement	17,600.00	8,800.00	26,400.00	50,000.00	-	
Sustainability Agreement						
Pierce Jones	-	-	-	-	26,400.00	
Watershed Maintenance Reserve	-	-	-	-	-	
Trail Maintenance	-	-	-	-	-	
Canal Maintenance	-	-	-	-	-	
Total Field Expenses - All	$	39,288.63		$	21,787.21		$	50,150.84		$	85,969.85		$	74,584.00	

Field Expenses - Orange Co.

Irrigation	$	-	$	-	$	-	$	-	$	-	
Irrigation Parts	-	-	-	-	-	
Landscaping Maintenance & Material	-	-	-	-	-	
Landscape Improvements	-	-	-	-	-	
Streetlights	-	-	-	-	-	
Personnel Leasing Agreement	-	-	-	-	-	
Conservation Easement Maintenance	-	-	-	-	-	
Developer Repayment	-	-	-	-	-	
Total Field Expenses - Orange Co.	 	  
$	-	$	-	$	-	$	-	$	-	

Field Expenses - Osceola Co.

Irrigation	$	8,838.39	$	2,946.13	$	11,784.52	$	35,000.00	$	35,000.00	
Irrigation Parts	671.35	223.78	895.13	7,000.00	7,000.00	
Landscaping Maintenance & Material	348,101.30	121,437.99	469,539.29	256,200.00	493,467.96	
Landscape Improvements	6,797.22	2,265.74	9,062.96	10,000.00	25,000.00	
Streetlights	21,225.60	7,075.20	28,300.80	29,000.00	30,000.00	
Personnel Leasing Agreement	5,625.00	1,875.00	7,500.00	7,500.00	7,500.00	
Conservation Easement Maintenance		-			-			-		-		-	
Developer Repayment		-			-			-		-		51,085.71	
Total Field Expenses - Osceola Co.	$	391,258.86		$	135,823.84		$	527,082.70		$ 344,700.00		$ 649,053.67	

Total Expenses	
 $ 529,106.28 	
 $	183,491.21 	
 $  701,672.49 	
 $ 577,099.41 	
 $ 884,421.93 	

Income (Loss) from Operations	
$	
134,670.90	
$	
(140,524.56)	
$	
5,071.34	
$	
(5,000.00)	
$	
(5,000.00)	

Other Income (Expense)

Interest Income	$	11,002.83		$	2,688.91		$	13,691.74		$	5,000.00		$	5,000.00	
Total Other Income (Expense)	$	11,002.83		$	2,688.91		$	13,691.74		$	5,000.00		$	5,000.00	
Net Income (Loss)	$ 145,673.73		$	(137,835.65)		$	18,763.00		$	-		$	-	

FY 2026 Debt Service Proposed Budget Series 2022 Special Assessment Bonds

	Del Webb	Weslyn Park	
REVENUES:			
Series 2022 - Special Assessments	$	1,310,885.00	$	2,184,508.75	
TOTAL REVENUES	$	1,310,885.00	$	2,184,508.75	

EXPENDITURES:			
Series 2022 - Interest 11/01/2025	$	362,020.00	$	592,741.25	
Series 2022 - Principal 05/01/2026	230,000.00	415,000.00	
Series 2022 - Interest 05/01/2026	362,020.00	592,741.25	
TOTAL EXPENDITURES	$	954,040.00	$	1,600,482.50	

EXCESS REVENUES	

$	356,845.00	

$	584,026.25	

Series 2022 - Interest 11/01/2026	

$	356,845.00	

$	584,026.25	

Page 1 of 1

EXHIBIT B

Parcel ID	WP 2022	DW 2022		O&M		Total		
01-25-31-0000-0016-0000	28686.09		0		1518.1		30204.19	
01-25-31-5540-0001-0D20	0		0		0		0	
01-25-31-5540-0001-0D30	0		0		0		0	
01-25-31-5540-0001-0P20	0		0		0		0	
01-25-31-5540-0001-0T10	0		0		0		0	
01-25-31-5540-0001-0T20	0		0		0		0	
01-25-31-5540-0001-0T30	0		0		0		0	
01-25-31-5540-0001-0T4A	0		0		0		0	
01-25-31-5540-0001-0T4B	0		0		0		0	
01-25-31-5540-0001-LS10	0		0		0		0	
01-25-31-5541-0001-0010	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0020	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0030	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0040	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0050	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0060	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0070	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0080	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0090	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0100	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0110	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0120	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0130	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0140	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0150	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0160	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0170	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0180	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0190	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0200	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0210	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0220	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0230	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-0240	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-0250	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-0260	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-0270	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-0280	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-0290	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0300	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0310	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0320	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0330	914.78		0		318.26		1233.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
01-25-31-5541-0001-0340	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0350	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0360	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0370	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0380	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0390	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0400	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0410	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0420	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0430	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0440	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0450	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0460	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0470	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0480	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0490	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0500	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0510	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0520	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0530	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0540	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0550	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0560	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0570	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0580	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0590	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0600	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0610	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0620	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0630	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0640	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0650	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0660	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0670	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0680	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0690	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0700	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0710	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0720	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0730	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0740	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0750	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0760	1682.78		0		318.26		2001.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
01-25-31-5541-0001-0770	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0780	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0790	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0800	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0810	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0820	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0830	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0840	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0850	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0860	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0870	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0880	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0890	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0900	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0910	914.78		0		318.26		1233.04	
01-25-31-5541-0001-0920	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0930	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0940	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0950	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0960	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-0970	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0980	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0990	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-0A01	0		0		0		0	
01-25-31-5541-0001-0A02	0		0		0		0	
01-25-31-5541-0001-0A03	0		0		0		0	
01-25-31-5541-0001-0A04	0		0		0		0	
01-25-31-5541-0001-0A05	0		0		0		0	
01-25-31-5541-0001-0A06	0		0		0		0	
01-25-31-5541-0001-0A07	0		0		0		0	
01-25-31-5541-0001-0A08	0		0		0		0	
01-25-31-5541-0001-0A09	0		0		0		0	
01-25-31-5541-0001-0A10	0		0		0		0	
01-25-31-5541-0001-0A11	0		0		0		0	
01-25-31-5541-0001-0D50	0		0		0		0	
01-25-31-5541-0001-0P10	0		0		0		0	
01-25-31-5541-0001-0P30	0		0		0		0	
01-25-31-5541-0001-0P40	0		0		0		0	
01-25-31-5541-0001-0R10	0		0		0		0	
01-25-31-5541-0001-0R20	0		0		0		0	
01-25-31-5541-0001-0R30	0		0		0		0	
01-25-31-5541-0001-0R40	0		0		0		0	
01-25-31-5541-0001-0T50	0		0		0		0	

Parcel ID	WP 2022	DW 2022		O&M		Total		
01-25-31-5541-0001-0T70	0		0		0		0	
01-25-31-5541-0001-1000	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1010	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1020	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1030	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1040	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1050	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1060	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1070	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1080	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1090	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1100	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1110	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1120	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1130	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1140	2222.08		0		318.26		2540.34	
01-25-31-5541-0001-1150	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1160	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1170	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1180	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1190	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1200	1851.91		0		318.26		2170.17	
01-25-31-5541-0001-1210	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1220	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1230	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1240	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1250	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1260	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1270	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1280	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1290	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1300	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1310	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1320	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1330	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1340	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1350	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1360	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1370	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1380	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1390	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1400	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1410	1682.78		0		318.26		2001.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
01-25-31-5541-0001-1420	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1430	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1440	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1450	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1460	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1470	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1480	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1490	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1500	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1510	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1520	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1530	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1540	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1550	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1560	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1570	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1580	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1590	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1600	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1610	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1620	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1630	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1640	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1650	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1660	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1670	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1680	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1690	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1700	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1710	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1720	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1730	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1740	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1750	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1760	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1770	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1780	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1790	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1800	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1810	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1820	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1830	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1840	914.78		0		318.26		1233.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
01-25-31-5541-0001-1850	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1860	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1870	914.78		0		318.26		1233.04	
01-25-31-5541-0001-1880	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1890	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1900	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1910	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1920	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1930	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1940	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1950	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-1960	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1970	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1980	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-1990	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-2000	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-2010	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2020	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2030	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2040	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2050	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2060	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2070	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2080	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2090	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2100	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2110	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2120	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2130	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2140	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2150	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-2160	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-2170	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-2180	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-2190	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-2200	1280.7		0		318.26		1598.96	
01-25-31-5541-0001-2210	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-2220	1682.78		0		318.26		2001.04	
01-25-31-5541-0001-2230	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2240	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2250	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2260	914.78		0		318.26		1233.04	
01-25-31-5541-0001-2270	914.78		0		318.26		1233.04	

Parcel ID	WP 2022	DW 2022		O&M	Total		
01-25-31-5541-0001-2280	914.78		0	318.26		1233.04	
01-25-31-5541-0001-2290	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2300	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2310	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2320	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2330	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2340	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2350	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2360	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2370	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2380	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2390	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2400	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2410	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2420	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2430	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2440	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2450	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2460	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2470	1280.7		0	318.26		1598.96	
01-25-31-5541-0001-2480	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2490	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-2500	1682.78		0	318.26		2001.04	
01-25-31-5541-0001-FD10	40593.53		0	2148.26		42741.79	
01-25-31-5541-0001-FD20	360229.99		0	19063.78	379293.77	
01-25-31-5541-0001-OS01	0		0	0		0	
01-25-31-5541-0001-OS02	0		0	0		0	
01-25-31-5541-0001-OS03	0		0	0		0	
01-25-31-5541-0001-OS04	0		0	0		0	
01-25-31-5541-0001-OS05	0		0	0		0	
01-25-31-5541-0001-OS06	0		0	0		0	
01-25-31-5541-0001-OS07	0		0	0		0	
01-25-31-5541-0001-OS08	0		0	0		0	
01-25-31-5541-0001-OS09	0		0	0		0	
01-25-31-5541-0001-OS11	0		0	0		0	
01-25-31-5541-0001-OS12	0		0	0		0	
02-25-31-0000-0012-0000	26040		0	1378.07		27418.07	
02-25-31-5537-0001-0010	914.78		0	318.26		1233.04	
02-25-31-5537-0001-0020	914.78		0	318.26		1233.04	
02-25-31-5537-0001-0030	914.78		0	318.26		1233.04	
02-25-31-5537-0001-0040	914.78		0	318.26		1233.04	
02-25-31-5537-0001-0050	914.78		0	318.26		1233.04	
02-25-31-5537-0001-0060	914.78		0	318.26		1233.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5537-0001-0070	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0080	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0090	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0100	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0110	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0120	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0130	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0140	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0150	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0160	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0170	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0180	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0190	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0200	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0210	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0220	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0230	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0240	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0250	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0260	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0270	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0280	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0290	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0300	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0310	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0320	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0330	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0340	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0350	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0360	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0370	1851.91		0		318.26		2170.17	
02-25-31-5537-0001-0380	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0390	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0400	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0410	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0420	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0430	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0440	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0450	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0460	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0470	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0480	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0490	1280.7		0		318.26		1598.96	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5537-0001-0500	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0510	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0520	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0530	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0540	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0550	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0560	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0570	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0580	1280.7		0		318.26		1598.96	
02-25-31-5537-0001-0590	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0600	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0610	1682.78		0		318.26		2001.04	
02-25-31-5537-0001-0620	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0630	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0640	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0650	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0660	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0670	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0680	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0690	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0700	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0710	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0720	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0730	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0740	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0750	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0760	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0770	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0780	2222.08		0		318.26		2540.34	
02-25-31-5537-0001-0790	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0800	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0810	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0820	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0830	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0840	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0850	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0860	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0870	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0880	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0890	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0900	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0910	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0920	914.78		0		318.26		1233.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5537-0001-0930	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0940	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0950	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0960	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0970	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0980	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0990	914.78		0		318.26		1233.04	
02-25-31-5537-0001-0A10	0		0		0		0	
02-25-31-5537-0001-0A20	0		0		0		0	
02-25-31-5537-0001-0A30	0		0		0		0	
02-25-31-5537-0001-0A40	0		0		0		0	
02-25-31-5537-0001-0L10	0		0		0		0	
02-25-31-5537-0001-0M10	0		0		0		0	
02-25-31-5537-0001-0M20	0		0		0		0	
02-25-31-5537-0001-0P10	0		0		0		0	
02-25-31-5537-0001-0P20	0		0		0		0	
02-25-31-5537-0001-0P30	0		0		0		0	
02-25-31-5537-0001-0R10	0		0		0		0	
02-25-31-5537-0001-0S10	0		0		0		0	
02-25-31-5537-0001-1000	914.78		0		318.26		1233.04	
02-25-31-5537-0001-LS10	0		0		0		0	
02-25-31-5537-0001-OS10	0		0		0		0	
02-25-31-5537-0001-OS20	0		0		0		0	
02-25-31-5537-0001-OS30	0		0		0		0	
02-25-31-5537-0001-OS40	0		0		0		0	
02-25-31-5537-0001-OS50	0		0		0		0	
02-25-31-5537-0001-OS60	0		0		0		0	
02-25-31-5537-0001-OS70	0		0		0		0	
02-25-31-5538-0001-0010	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0020	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0030	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0040	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0050	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0060	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0070	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0080	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0090	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0100	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0110	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0120	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0130	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0140	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0150	914.78		0		318.26		1233.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-0160	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0170	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0180	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0190	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0200	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0210	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0220	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0230	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0240	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0250	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0260	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0270	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0280	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0290	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0300	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0310	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0320	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0330	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0340	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0350	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0360	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0370	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0380	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0390	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0400	914.78		0		318.26		1233.04	
02-25-31-5538-0001-0410	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0420	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0430	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0440	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0450	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0460	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0470	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0480	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0490	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0500	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0510	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0520	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0530	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0540	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0550	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0560	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0570	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0580	1682.78		0		318.26		2001.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-0590	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0600	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0610	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0620	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0630	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0640	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0650	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0660	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0670	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0680	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0690	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0700	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0710	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0720	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0730	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0740	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0750	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0760	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0770	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0780	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0790	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0800	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0810	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0820	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0830	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0840	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0850	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0860	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0870	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0880	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0890	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0900	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0910	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0920	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0930	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0940	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0950	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0960	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0970	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-0980	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0990	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-0P10	0		0		0		0	
02-25-31-5538-0001-0P20	0		0		0		0	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-0S10	0		0		0		0	
02-25-31-5538-0001-1000	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1010	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1020	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1030	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1040	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1050	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1060	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1070	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1080	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1090	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1100	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1110	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1120	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1130	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1140	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1150	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1160	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1170	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1180	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1190	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1200	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1210	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1220	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1230	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1240	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1250	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1260	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1270	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1280	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1290	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1300	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1310	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1320	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1330	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1340	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1350	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1360	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1370	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1380	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1390	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1400	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1410	1280.7		0		318.26		1598.96	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-1420	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1430	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1440	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1450	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1460	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1470	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1480	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1490	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1500	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1510	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1520	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1530	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1540	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1550	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1560	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1570	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1580	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1590	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1600	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1610	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1620	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1630	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1640	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1650	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-1660	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-1670	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-1680	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1690	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1700	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1710	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1720	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1730	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1740	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1750	914.78		0		318.26		1233.04	
02-25-31-5538-0001-1760	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1770	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1780	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1790	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1800	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1810	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1820	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1830	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1840	1851.91		0		318.26		2170.17	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-1850	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1860	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1870	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1880	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1890	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1900	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1910	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1920	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1930	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-1940	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1950	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1960	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1970	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1980	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-1990	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2000	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2010	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2020	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2030	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2040	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2050	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2060	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2070	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2080	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2090	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2100	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2110	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2120	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2130	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2140	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2150	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2160	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2170	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2180	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2190	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2200	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2210	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2220	1280.7		0		318.26		1598.96	
02-25-31-5538-0001-2230	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2240	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2250	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2260	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2270	1682.78		0		318.26		2001.04	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-2280	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2290	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2300	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2310	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2320	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2330	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2340	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2350	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2360	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2370	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2380	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2390	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2400	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2410	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2420	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2430	1682.78		0		318.26		2001.04	
02-25-31-5538-0001-2440	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2450	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2460	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2470	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2480	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2490	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2500	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2510	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2520	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2530	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2540	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2550	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2560	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2570	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2580	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2590	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2600	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2610	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2620	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2630	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2640	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2650	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2660	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2670	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2680	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2690	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2700	1851.91		0		318.26		2170.17	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-2710	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2720	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2730	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2740	1851.91		0		318.26		2170.17	
02-25-31-5538-0001-2750	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2760	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2770	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2780	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2790	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2800	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2810	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2820	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2830	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2840	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2850	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2860	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2870	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2880	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2890	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2900	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2910	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2920	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2930	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2940	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2950	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2960	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2970	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2980	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-2990	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3000	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3010	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3020	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3030	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3040	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3050	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-3060	2222.08		0		318.26		2540.34	
02-25-31-5538-0001-A010	0		0		0		0	
02-25-31-5538-0001-A020	0		0		0		0	
02-25-31-5538-0001-A030	0		0		0		0	
02-25-31-5538-0001-A040	0		0		0		0	
02-25-31-5538-0001-A050	0		0		0		0	
02-25-31-5538-0001-A060	0		0		0		0	
02-25-31-5538-0001-A070	0		0		0		0	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5538-0001-A080	0		0		0		0	
02-25-31-5538-0001-A090	0		0		0		0	
02-25-31-5538-0001-A100	0		0		0		0	
02-25-31-5538-0001-A110	0		0		0		0	
02-25-31-5538-0001-A120	0		0		0		0	
02-25-31-5538-0001-A130	0		0		0		0	
02-25-31-5538-0001-A140	0		0		0		0	
02-25-31-5538-0001-A150	0		0		0		0	
02-25-31-5538-0001-OS01	0		0		0		0	
02-25-31-5538-0001-OS02	0		0		0		0	
02-25-31-5538-0001-OS03	0		0		0		0	
02-25-31-5538-0001-OS04	0		0		0		0	
02-25-31-5538-0001-OS05	0		0		0		0	
02-25-31-5538-0001-OS06	0		0		0		0	
02-25-31-5538-0001-OS07	0		0		0		0	
02-25-31-5538-0001-OS08	0		0		0		0	
02-25-31-5538-0001-OS09	0		0		0		0	
02-25-31-5538-0001-OS10	0		0		0		0	
02-25-31-5538-0001-OS11	0		0		0		0	
02-25-31-5538-0001-OS12	0		0		0		0	
02-25-31-5539-0001-0010	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0020	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0030	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0040	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0050	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0060	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0070	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0080	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0090	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0100	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0110	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0120	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0130	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0140	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0150	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0160	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0170	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0180	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0190	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0200	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0210	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0220	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0230	1851.91		0		318.26		2170.17	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5539-0001-0240	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0250	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0260	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0270	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0300	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0310	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0320	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0330	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0340	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0350	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0360	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0370	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0380	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0470	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0480	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0490	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0500	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0510	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0520	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0530	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0540	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0550	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0560	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0570	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0580	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0590	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0600	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0610	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0620	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0630	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0640	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0650	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0660	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0670	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0680	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0690	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0700	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0710	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0720	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0730	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0740	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0750	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0760	2222.08		0		318.26		2540.34	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5539-0001-0770	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0780	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0790	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0800	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0810	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0820	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0830	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0840	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0850	2222.08		0		318.26		2540.34	
02-25-31-5539-0001-0860	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0870	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0880	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0890	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0900	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0910	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0920	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0930	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0940	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0950	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-0960	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0970	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0980	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-0990	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-0A10	0		0		0		0	
02-25-31-5539-0001-0A20	0		0		0		0	
02-25-31-5539-0001-0A30	0		0		0		0	
02-25-31-5539-0001-0A40	0		0		0		0	
02-25-31-5539-0001-0A50	0		0		0		0	
02-25-31-5539-0001-0P10	0		0		0		0	
02-25-31-5539-0001-0P20	0		0		0		0	
02-25-31-5539-0001-0P30	0		0		0		0	
02-25-31-5539-0001-0P40	0		0		0		0	
02-25-31-5539-0001-1000	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1010	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1020	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1030	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1040	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1050	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1060	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1070	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1080	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1090	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1100	1851.91		0		318.26		2170.17	

Parcel ID	WP 2022	DW 2022		O&M		Total		
02-25-31-5539-0001-1110	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1120	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1130	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1140	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1150	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1160	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1170	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1180	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1190	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1200	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1210	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1220	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1230	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1240	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1250	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1260	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1270	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1280	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1290	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1300	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1310	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1320	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1330	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1340	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1350	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1360	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1370	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1380	1280.7		0		318.26		1598.96	
02-25-31-5539-0001-1390	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1400	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1410	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1420	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1430	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1440	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1450	1682.78		0		318.26		2001.04	
02-25-31-5539-0001-1460	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1470	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1480	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1490	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1500	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1510	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1520	1851.91		0		318.26		2170.17	
02-25-31-5539-0001-1530	1851.91		0		318.26		2170.17	

Parcel ID	WP 2022	DW 2022	O&M	Total		
02-25-31-5539-0001-1540	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1550	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1560	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1570	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1580	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1590	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1600	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1610	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1620	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1630	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1640	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1650	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1660	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1670	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1680	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1690	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1700	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-1710	1851.91	0	318.26		2170.17	
02-25-31-5539-0001-FD10	19665.31	0	1040.71		20706.02	
02-25-31-5539-0001-OS02	0	0	0		0	
02-25-31-5539-0001-OS03	0	0	0		0	
02-25-31-5539-0001-OS04	0	0	0		0	
02-25-31-5539-0001-OS05	0	0	0		0	
02-25-31-5539-0001-OS13	0	0	0		0	
02-25-31-5539-0001-SW40	0	0	0		0	
11-25-31-0000-0015-0000	0	0	56491.15		56491.15	
11-25-31-5718-0001-0010	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0020	0	1179.51	318.26		1497.77	
11-25-31-5718-0001-0030	0	1179.51	318.26		1497.77	
11-25-31-5718-0001-0040	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0050	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0060	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0070	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0080	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0490	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0500	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0510	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0520	0	611.59	318.26		929.85	
11-25-31-5718-0001-0530	0	611.59	318.26		929.85	
11-25-31-5718-0001-0540	0	1223.19	318.26		1541.45	
11-25-31-5718-0001-0560	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0570	0	873.7	318.26		1191.96	
11-25-31-5718-0001-0580	0	873.7	318.26		1191.96	

Parcel ID	WP 2022		DW 2022		O&M		Total		
11-25-31-5718-0001-0590		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0600		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0610		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0620		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0630		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0640		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0650		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0660		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0670		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0680		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0690		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0700		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0710		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0720		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0920		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0930		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0940		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0950		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0960		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0970		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0980		0		873.7		318.26		1191.96	
11-25-31-5718-0001-0990		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-0A10		0		0		0		0	
11-25-31-5718-0001-0A30		0		0		0		0	
11-25-31-5718-0001-0B10		0		0		0		0	
11-25-31-5718-0001-0B30		0		0		0		0	
11-25-31-5718-0001-0C10		0		0		0		0	
11-25-31-5718-0001-0G20		0		0		0		0	
11-25-31-5718-0001-0J10		0		0		0		0	
11-25-31-5718-0001-0K10		0		0		0		0	
11-25-31-5718-0001-0L10		0		0		0		0	
11-25-31-5718-0001-0M10		0		0		0		0	
11-25-31-5718-0001-0M20		0		0		0		0	
11-25-31-5718-0001-0N10		0		0		0		0	
11-25-31-5718-0001-0N20		0		0		0		0	
11-25-31-5718-0001-0O10		0		0		0		0	
11-25-31-5718-0001-0O20		0		0		0		0	
11-25-31-5718-0001-0P20		0		0		0		0	
11-25-31-5718-0001-0Q20		0		0		0		0	
11-25-31-5718-0001-0R10		0		0		0		0	
11-25-31-5718-0001-0R20		0		0		0		0	
11-25-31-5718-0001-0S20		0		0		0		0	
11-25-31-5718-0001-0T20		0		0		0		0	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5718-0001-0U20		0	0		0		0	
11-25-31-5718-0001-0V20		0	0		0		0	
11-25-31-5718-0001-1000		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1010		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1020		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1030		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1040		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1050		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1060		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1070		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1080		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1090		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1100		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1110		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1120		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1130		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1140		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1150		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1160		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1170		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1180		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1190		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1200		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1210		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1220		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1230		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1510		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1520		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1530		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1540		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1550		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1560		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1570		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1580		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1590		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1600		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1610		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1620		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1630		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1640		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-1650		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1660		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1670		0	873.7		318.26		1191.96	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5718-0001-1680		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1690		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1700		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1710		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1720		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1730		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1740		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1750		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1760		0	873.7		318.26		1191.96	
11-25-31-5718-0001-1770		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2300		0	611.59		318.26		929.85	
11-25-31-5718-0001-2310		0	611.59		318.26		929.85	
11-25-31-5718-0001-2320		0	611.59		318.26		929.85	
11-25-31-5718-0001-2330		0	611.59		318.26		929.85	
11-25-31-5718-0001-2340		0	611.59		318.26		929.85	
11-25-31-5718-0001-2350		0	611.59		318.26		929.85	
11-25-31-5718-0001-2360		0	611.59		318.26		929.85	
11-25-31-5718-0001-2370		0	611.59		318.26		929.85	
11-25-31-5718-0001-2380		0	611.59		318.26		929.85	
11-25-31-5718-0001-2390		0	611.59		318.26		929.85	
11-25-31-5718-0001-2400		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2410		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2420		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2430		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2440		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2450		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2460		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2470		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2480		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2490		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2500		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2510		0	873.7		318.26		1191.96	
11-25-31-5718-0001-2520		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2530		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2540		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2550		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2560		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2920		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2930		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2940		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2950		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2960		0	1179.51		318.26		1497.77	
11-25-31-5718-0001-2970		0	873.7		318.26		1191.96	

Parcel ID	WP 2022		DW 2022		O&M		Total		
11-25-31-5718-0001-2980		0		873.7		318.26		1191.96	
11-25-31-5718-0001-2990		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3000		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3010		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3020		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3030		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3040		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3050		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3060		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3070		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3080		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3090		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3100		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3110		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3120		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3130		0		611.59		318.26		929.85	
11-25-31-5718-0001-3140		0		611.59		318.26		929.85	
11-25-31-5718-0001-3150		0		611.59		318.26		929.85	
11-25-31-5718-0001-3160		0		611.59		318.26		929.85	
11-25-31-5718-0001-3170		0		611.59		318.26		929.85	
11-25-31-5718-0001-3180		0		611.59		318.26		929.85	
11-25-31-5718-0001-3190		0		611.59		318.26		929.85	
11-25-31-5718-0001-3200		0		611.59		318.26		929.85	
11-25-31-5718-0001-3730		0		611.59		318.26		929.85	
11-25-31-5718-0001-3740		0		611.59		318.26		929.85	
11-25-31-5718-0001-3750		0		611.59		318.26		929.85	
11-25-31-5718-0001-3760		0		611.59		318.26		929.85	
11-25-31-5718-0001-3770		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3780		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3790		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3800		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3810		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3820		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3830		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3840		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3850		0		873.7		318.26		1191.96	
11-25-31-5718-0001-3860		0		873.7		318.26		1191.96	
11-25-31-5718-0001-4220		0		873.7		318.26		1191.96	
11-25-31-5718-0001-4230		0		873.7		318.26		1191.96	
11-25-31-5718-0001-4240		0		873.7		318.26		1191.96	
11-25-31-5718-0001-4250		0		873.7		318.26		1191.96	
11-25-31-5718-0001-4260		0		873.7		318.26		1191.96	
11-25-31-5718-0001-4270		0		873.7		318.26		1191.96	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5718-0001-4280		0	873.7		318.26		1191.96	
11-25-31-5718-0001-4290		0	873.7		318.26		1191.96	
11-25-31-5718-0001-4300		0	873.7		318.26		1191.96	
11-25-31-5718-0001-4310		0	611.59		318.26		929.85	
11-25-31-5718-0001-4320		0	611.59		318.26		929.85	
11-25-31-5718-0001-4330		0	611.59		318.26		929.85	
11-25-31-5718-0001-4340		0	611.59		318.26		929.85	
11-25-31-5718-0001-RW10		0	0		0		0	
11-25-31-5719-0001-0A40		0	0		0		0	
11-25-31-5719-0001-0N30		0	0		0		0	
11-25-31-5719-0001-1780		0	611.59		318.26		929.85	
11-25-31-5719-0001-1790		0	611.59		318.26		929.85	
11-25-31-5719-0001-1800		0	611.59		318.26		929.85	
11-25-31-5719-0001-1810		0	611.59		318.26		929.85	
11-25-31-5719-0001-1820		0	611.59		318.26		929.85	
11-25-31-5719-0001-1830		0	611.59		318.26		929.85	
11-25-31-5719-0001-1840		0	611.59		318.26		929.85	
11-25-31-5719-0001-1850		0	611.59		318.26		929.85	
11-25-31-5719-0001-1860		0	611.59		318.26		929.85	
11-25-31-5719-0001-1870		0	611.59		318.26		929.85	
11-25-31-5719-0001-1880		0	611.59		318.26		929.85	
11-25-31-5719-0001-1890		0	611.59		318.26		929.85	
11-25-31-5719-0001-1900		0	611.59		318.26		929.85	
11-25-31-5719-0001-1910		0	611.59		318.26		929.85	
11-25-31-5719-0001-1920		0	611.59		318.26		929.85	
11-25-31-5719-0001-1930		0	611.59		318.26		929.85	
11-25-31-5719-0001-1940		0	611.59		318.26		929.85	
11-25-31-5719-0001-1950		0	611.59		318.26		929.85	
11-25-31-5719-0001-1960		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-1980		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2000		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2020		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2040		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2060		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2080		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2100		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2120		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2140		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2160		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2180		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2200		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2220		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2240		0	1179.51		318.26		1497.77	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5719-0001-2260		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-2280		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3220		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3240		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3260		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3280		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3300		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3320		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3340		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3360		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3380		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3420		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3440		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3460		0	1179.51		318.26		1497.77	
11-25-31-5719-0001-3470		0	611.59		318.26		929.85	
11-25-31-5719-0001-3480		0	611.59		318.26		929.85	
11-25-31-5719-0001-3490		0	611.59		318.26		929.85	
11-25-31-5719-0001-3500		0	611.59		318.26		929.85	
11-25-31-5719-0001-3510		0	611.59		318.26		929.85	
11-25-31-5719-0001-3520		0	611.59		318.26		929.85	
11-25-31-5719-0001-3530		0	611.59		318.26		929.85	
11-25-31-5719-0001-3540		0	611.59		318.26		929.85	
11-25-31-5719-0001-3550		0	611.59		318.26		929.85	
11-25-31-5719-0001-3560		0	611.59		318.26		929.85	
11-25-31-5719-0001-3570		0	611.59		318.26		929.85	
11-25-31-5719-0001-3590		0	611.59		318.26		929.85	
11-25-31-5719-0001-3600		0	0		318.26		318.26	
11-25-31-5719-0001-3610		0	611.59		318.26		929.85	
11-25-31-5719-0001-3620		0	611.59		318.26		929.85	
11-25-31-5719-0001-3630		0	611.59		318.26		929.85	
11-25-31-5719-0001-3640		0	611.59		318.26		929.85	
11-25-31-5719-0001-3650		0	611.59		318.26		929.85	
11-25-31-5719-0001-3660		0	611.59		318.26		929.85	
11-25-31-5719-0001-3670		0	611.59		318.26		929.85	
11-25-31-5719-0001-3680		0	611.59		318.26		929.85	
11-25-31-5719-0001-3690		0	611.59		318.26		929.85	
11-25-31-5719-0001-3700		0	611.59		318.26		929.85	
11-25-31-5719-0001-3710		0	611.59		318.26		929.85	
11-25-31-5719-0001-3720		0	611.59		318.26		929.85	
11-25-31-5719-0001-4350		0	611.59		318.26		929.85	
11-25-31-5719-0001-4360		0	611.59		318.26		929.85	
11-25-31-5719-0001-4370		0	611.59		318.26		929.85	
11-25-31-5719-0001-4380		0	611.59		318.26		929.85	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5719-0001-4390		0	611.59		318.26		929.85	
11-25-31-5719-0001-4400		0	611.59		318.26		929.85	
11-25-31-5719-0001-4410		0	611.59		318.26		929.85	
11-25-31-5719-0001-4420		0	611.59		318.26		929.85	
11-25-31-5719-0001-4430		0	611.59		318.26		929.85	
11-25-31-5719-0001-4440		0	611.59		318.26		929.85	
11-25-31-5719-0001-4450		0	611.59		318.26		929.85	
11-25-31-5719-0001-4460		0	611.59		318.26		929.85	
11-25-31-5719-0001-4470		0	611.59		318.26		929.85	
11-25-31-5719-0001-4480		0	611.59		318.26		929.85	
11-25-31-5719-0001-RW20		0	0		0		0	
11-25-31-5720-0001-0A50		0	0		0		0	
11-25-31-5720-0001-0C20		0	0		0		0	
11-25-31-5720-0001-0D30		0	0		0		0	
11-25-31-5720-0001-0L20		0	0		0		0	
11-25-31-5720-0001-1240		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1250		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1260		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1270		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1280		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1290		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1300		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1310		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1320		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1330		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1340		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1350		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1360		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1370		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1380		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1390		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1400		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1410		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1420		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1430		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1440		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1450		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1460		0	873.7		318.26		1191.96	
11-25-31-5720-0001-1470		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1480		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1490		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-1500		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2570		0	1179.51		318.26		1497.77	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5720-0001-2580		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2590		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2600		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2610		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2620		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2630		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2640		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2650		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2660		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2670		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2680		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2690		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2700		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2710		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2720		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2730		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2740		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2750		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2760		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2770		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2780		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2790		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2800		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2810		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2820		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2830		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2840		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2850		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2860		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2870		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2880		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2890		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2900		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-2910		0	1179.51		318.26		1497.77	
11-25-31-5720-0001-3870		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3880		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3890		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3900		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3910		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3920		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3930		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3940		0	873.7		318.26		1191.96	
11-25-31-5720-0001-3960		0	873.7		318.26		1191.96	

Parcel ID	WP 2022		DW 2022		O&M		Total		
11-25-31-5720-0001-3970		0		873.7		318.26		1191.96	
11-25-31-5720-0001-3980		0		873.7		318.26		1191.96	
11-25-31-5720-0001-3990		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4000		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4010		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4020		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4030		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4040		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4050		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4060		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4070		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4080		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4090		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4100		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4110		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4120		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4130		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4140		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4150		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4160		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4170		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4180		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4190		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4200		0		873.7		318.26		1191.96	
11-25-31-5720-0001-4210		0		873.7		318.26		1191.96	
11-25-31-5720-0001-RW40		0		0		0		0	
11-25-31-5720-0001-RW50		0		0		0		0	
11-25-31-5721-0001-0090		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0100		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0110		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0120		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0130		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0140		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0150		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0160		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0170		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0180		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0190		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0200		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0210		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0220		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0230		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0240		0		873.7		318.26		1191.96	

Parcel ID	WP 2022		DW 2022		O&M		Total		
11-25-31-5721-0001-0250		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0260		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0270		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0280		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0290		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0300		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0310		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0320		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0330		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0340		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0350		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0360		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0370		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0380		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0390		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0400		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0410		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0420		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0430		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0440		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0450		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0460		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0470		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0480		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0730		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0740		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0750		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0760		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0770		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0780		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0790		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0800		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0810		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0820		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0830		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0840		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0850		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0860		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0870		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0880		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0890		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0900		0		873.7		318.26		1191.96	
11-25-31-5721-0001-0910		0		873.7		318.26		1191.96	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5721-0001-0B20		0	0		0		0	
11-25-31-5721-0001-0I10		0	0		0		0	
11-25-31-5721-0001-0I20		0	0		0		0	
11-25-31-5721-0001-0M30		0	0		0		0	
11-25-31-5721-0001-RW60		0	0		0		0	
11-25-31-5722-0001-0A10		0	0		0		0	
11-25-31-5722-0001-0C10		0	0		0		0	
11-25-31-5722-0001-0E30		0	0		0		0	
11-25-31-5722-0001-0E50		0	0		0		0	
11-25-31-5722-0001-0F30		0	0		0		0	
11-25-31-5722-0001-0G30		0	0		0		0	
11-25-31-5722-0001-0H20		0	0		0		0	
11-25-31-5722-0001-0H30		0	0		0		0	
11-25-31-5722-0001-0I30		0	0		0		0	
11-25-31-5722-0001-0J30		0	0		0		0	
11-25-31-5722-0001-0K30		0	0		0		0	
11-25-31-5722-0001-0M30		0	0		0		0	
11-25-31-5722-0001-0V10		0	0		0		0	
11-25-31-5722-0001-0X10		0	0		0		0	
11-25-31-5722-0001-4640		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4650		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4660		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4670		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4680		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4690		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4700		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4710		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4720		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4730		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4740		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4750		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4760		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-4770		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4780		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4790		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4800		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4810		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4820		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4830		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4840		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4850		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4860		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4870		0	1875.16		318.26		2193.42	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5722-0001-4880		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4890		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4900		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4910		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4920		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4930		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4940		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4950		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4960		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4970		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4980		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-4990		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5000		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5010		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5020		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5030		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5040		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5050		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5060		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5070		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5080		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5090		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5100		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5110		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5130		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5140		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5150		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5160		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5170		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5180		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5190		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5200		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5210		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5220		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5230		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5240		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5250		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5260		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5270		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5280		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5290		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-5300		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5310		0	1442.44		318.26		1760.7	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5722-0001-5320		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5330		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5340		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5350		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5580		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5590		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5600		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5610		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5620		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5630		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5640		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5650		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5660		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5670		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5680		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5690		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5700		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5710		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5720		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5730		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5740		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5750		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5760		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5770		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5780		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5790		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5800		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5810		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5820		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5830		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5840		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5850		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5860		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5870		0	1875.16		318.26		2193.42	
11-25-31-5722-0001-5880		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5890		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5900		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5910		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5920		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5930		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5940		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5950		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5960		0	1442.44		318.26		1760.7	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5722-0001-5970		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5980		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-5990		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6000		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6010		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6020		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6030		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6040		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6050		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6060		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6070		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6080		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6090		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6100		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6110		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6120		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6130		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6140		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6150		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6160		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6170		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6180		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6190		0	1442.44		318.26		1760.7	
11-25-31-5722-0001-6260		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6270		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6280		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6290		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6300		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6310		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6320		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6330		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6340		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6350		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6360		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6370		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6380		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6390		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6400		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6410		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6420		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6430		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6440		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6450		0	1153.95		318.26		1472.21	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5722-0001-6460		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6470		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6480		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6490		0	1153.95		318.26		1472.21	
11-25-31-5722-0001-6500		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6510		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6520		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6530		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6540		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6550		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6560		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6570		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6580		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6590		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6600		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6610		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6620		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6630		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6640		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6650		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6660		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6670		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6680		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6690		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6700		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6710		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6720		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6730		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6740		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6750		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6760		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6770		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6780		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6790		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6800		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6810		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6820		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6830		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6840		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6850		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6860		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6870		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6880		0	952.01		318.26		1270.27	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5722-0001-6890		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6900		0	952.01		318.26		1270.27	
11-25-31-5722-0001-6910		0	952.01		318.26		1270.27	
11-25-31-5723-0001-0A10		0	0		0		0	
11-25-31-5723-0001-0E60		0	0		0		0	
11-25-31-5723-0001-0G30		0	0		0		0	
11-25-31-5723-0001-4490		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4500		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4510		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4520		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4530		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4540		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4550		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4560		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4570		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4580		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4590		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4600		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4610		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4620		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-4630		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5360		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5370		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5380		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5390		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5400		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5410		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5420		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5430		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-5440		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5450		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5460		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5470		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5480		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5490		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5500		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5510		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5520		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5530		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5540		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5550		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5560		0	1875.16		318.26		2193.42	
11-25-31-5723-0001-5570		0	1875.16		318.26		2193.42	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5723-0001-6200		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-6210		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-6220		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-6230		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-6240		0	1442.44		318.26		1760.7	
11-25-31-5723-0001-6250		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-0A10		0	0		0		0	
11-25-31-5724-0001-0C10		0	0		0		0	
11-25-31-5724-0001-0C20		0	0		0		0	
11-25-31-5724-0001-0D10		0	0		0		0	
11-25-31-5724-0001-0D20		0	0		0		0	
11-25-31-5724-0001-0E50		0	0		0		0	
11-25-31-5724-0001-0I20		0	0		0		0	
11-25-31-5724-0001-0K30		0	0		0		0	
11-25-31-5724-0001-0L30		0	0		0		0	
11-25-31-5724-0001-0O30		0	0		0		0	
11-25-31-5724-0001-0P30		0	0		0		0	
11-25-31-5724-0001-0Q30		0	0		0		0	
11-25-31-5724-0001-0R30		0	0		0		0	
11-25-31-5724-0001-0T30		0	0		0		0	
11-25-31-5724-0001-0U30		0	0		0		0	
11-25-31-5724-0001-0W10		0	0		0		0	
11-25-31-5724-0001-6920		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6930		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6940		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6950		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6960		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6970		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6980		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-6990		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7000		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7010		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7020		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7030		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7040		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7050		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7060		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7070		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7080		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7090		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7100		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7110		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7120		0	1875.16		318.26		2193.42	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5724-0001-7130		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7140		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7150		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7160		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7250		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7260		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7270		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7280		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7290		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7300		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7310		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7320		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7330		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7340		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7350		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7360		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7370		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7380		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7390		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7400		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7410		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7420		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7430		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7440		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7450		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7460		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7470		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7480		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7490		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7500		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7510		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7520		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7530		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7540		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7550		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7560		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7570		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7580		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7590		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7600		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7610		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-7620		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7630		0	1442.44		318.26		1760.7	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5724-0001-7640		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7650		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7660		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7670		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7680		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7690		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7700		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7710		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7720		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7730		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7740		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7750		0	1875.16		318.26		2193.42	
11-25-31-5724-0001-7760		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7770		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7780		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7790		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7800		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7810		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7820		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7830		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7840		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7850		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7860		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7870		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7880		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7890		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7900		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7910		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7920		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7930		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7940		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7950		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7960		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7970		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7980		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-7990		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8000		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8010		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8020		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8030		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8040		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8050		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8060		0	1153.95		318.26		1472.21	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5724-0001-8070		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8080		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8090		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8100		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8110		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8120		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8130		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8140		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8150		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8160		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8170		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8180		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8190		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8200		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8210		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8220		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8230		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8240		0	1153.95		318.26		1472.21	
11-25-31-5724-0001-8250		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8260		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8270		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8280		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8290		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8300		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8310		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8320		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8330		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8340		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8350		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8360		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8370		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8380		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8390		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8400		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8410		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8420		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8430		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8440		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8450		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8460		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8470		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8480		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8490		0	952.01		318.26		1270.27	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5724-0001-8500		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8510		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8520		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8530		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8540		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8550		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8560		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8570		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8580		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8590		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8600		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8610		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8620		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8630		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8640		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8650		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8660		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8670		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8680		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8690		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8700		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8710		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8720		0	952.01		318.26		1270.27	
11-25-31-5724-0001-8730		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8740		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8750		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8760		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8770		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8780		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8790		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8800		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8810		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8820		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8830		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8840		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8850		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8860		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8870		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8880		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8890		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8900		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8910		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8920		0	1442.44		318.26		1760.7	

Parcel ID	WP 2022		DW 2022	O&M		Total		
11-25-31-5724-0001-8930		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8940		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8950		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8960		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8970		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8980		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-8990		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-9000		0	1442.44		318.26		1760.7	
11-25-31-5724-0001-CS10		0	0		0		0	
11-25-31-5724-0001-CS20		0	0		0		0	
14-25-31-5725-0001-00B0		0	0		0		0	
14-25-31-5725-0001-00C0		0	0		0		0	
14-25-31-5725-0001-00D0		0	0		0		0	
14-25-31-5725-0001-00E0		0	0		0		0	
14-25-31-5725-0001-0A10		0	0		0		0	
14-25-31-5725-0001-0A20		0	0		0		0	
14-25-31-5725-0001-7170		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7180		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7190		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7200		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7210		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7220		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7230		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-7240		0	1875.16		318.26		2193.42	
14-25-31-5725-0001-9010		0	0		318.26		318.26	
14-25-31-5725-0001-9020		0	0		318.26		318.26	
14-25-31-5725-0001-9030		0	0		318.26		318.26	
14-25-31-5725-0001-9040		0	0		318.26		318.26	
14-25-31-5725-0001-9050		0	0		318.26		318.26	
14-25-31-5725-0001-9060		0	0		318.26		318.26	
14-25-31-5725-0001-9070		0	0		318.26		318.26	
14-25-31-5725-0001-9080		0	0		318.26		318.26	
14-25-31-5725-0001-9090		0	0		318.26		318.26	
14-25-31-5725-0001-9100		0	0		318.26		318.26	
14-25-31-5725-0001-9110		0	0		318.26		318.26	
14-25-31-5725-0001-9120		0	0		318.26		318.26	
14-25-31-5725-0001-9130		0	0		318.26		318.26	
14-25-31-5725-0001-9140		0	0		318.26		318.26	
14-25-31-5725-0001-9150		0	0		318.26		318.26	
14-25-31-5725-0001-9160		0	0		318.26		318.26	
14-25-31-5725-0001-9170		0	0		318.26		318.26	
14-25-31-5725-0001-9180		0	0		318.26		318.26	
14-25-31-5725-0001-9190		0	0		318.26		318.26	

Parcel ID		WP 2022	DW 2022	O&M	Total	
14-25-31-5725-0001-9200		0	0	318.26	318.26	
14-25-31-5725-0001-9210		0	0	318.26	318.26	
14-25-31-5725-0001-9220		0	0	318.26	318.26	
14-25-31-5725-0001-9230		0	0	318.26	318.26	
14-25-31-5725-0001-9240		0	0	318.26	318.26	
14-25-31-5725-0001-9250		0	0	318.26	318.26	
14-25-31-5725-0001-9260		0	0	318.26	318.26	
14-25-31-5725-0001-9270		0	0	318.26	318.26	
14-25-31-5725-0001-9280		0	0	318.26	318.26	
14-25-31-5725-0001-9290		0	0	318.26	318.26	
14-25-31-5725-0001-9300		0	0	318.26	318.26	
14-25-31-5725-0001-9310		0	0	318.26	318.26	
14-25-31-5725-0001-9320		0	0	318.26	318.26	
14-25-31-5725-0001-9330		0	0	318.26	318.26	
14-25-31-5725-0001-9340		0	0	318.26	318.26	
14-25-31-5725-0001-9350		0	0	318.26	318.26	
14-25-31-5725-0001-9360		0	0	318.26	318.26	
14-25-31-5725-0001-9370		0	0	318.26	318.26	
14-25-31-5725-0001-9380		0	0	318.26	318.26	
14-25-31-5725-0001-9390		0	0	318.26	318.26	
14-25-31-5725-0001-9400		0	0	318.26	318.26	
14-25-31-5725-0001-9410		0	0	318.26	318.26	
Confidential		0	1179.51	318.26	1497.77	
Confidential		0	611.59	318.26	929.85	
Confidential		0	873.7	318.26	1191.96	
Confidential		0	1442.44	318.26	1760.7	
	Gross	1,693,367.11	1,009,431.21	631,275.09	3,334,073.41	
	Fee	101,602.03	60,565.87	37,876.51		
	Net	1,591,765.08	948,865.34	593,398.58		

Orange Cty Direct Bill	159,593.08

Total Net	1,591,765.08	948,865.34	752,991.67	
Budget	1,591,767.50	948,865.00	753,021.97	
Variance	(2.42)	0.34	(30.30)	

Sunbridge Stewardship District

Resolution 2025-09,
Adopting Goals, Objectives, and Performance Measures and Standards for FY 2026

RESOLUTION 2025-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT ADOPTING GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Sunbridge Stewardship District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 2017-220, Laws of Florida, (the “Act”), and is located within Osceola and Orange Counties, Florida; and

WHEREAS, effective July 1, 2024, the Florida Legislature adopted House Bill 7013, codified as Chapter 2024-136, Laws of Florida (“HB 7013”) and creating Section 189.0694, Florida Statutes; and
WHEREAS, pursuant to HB 7013 and Section 189.0694, Florida Statutes, beginning October 1, 2024, the District shall establish goals and objectives for the District and create performance measures and standards to evaluate the District’s achievement of those goals and objectives; and

WHEREAS, the District Manager has prepared the attached goals, objectives, and performance measures and standards and presented them to the Board of the District; and

WHEREAS, the District’s Board of Supervisors (“Board”) finds that it is in the best interests of the District to adopt by resolution the attached goals, objectives and performance measures and standards.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT:

SECTION 1.  The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. The District Board of Supervisors hereby adopts the goals, objectives and performance measures and standards as provided in Exhibit A. The District Manager shall take all actions to comply with Section 189.0694, Florida Statutes, and shall prepare an annual report regarding the District’s success or failure in achieving the adopted goals and objectives for consideration by the Board of the District.
SECTION 3.  If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 4.  This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 7th day of August, 2025.
ATTEST:	SUNBRIDGE STEWARDSHIP DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A: Performance Measures/Standards and Annual Reporting

Exhibit A:
Goals, Objectives and Annual Reporting Form
Performance Measures/Standards & Annual Reporting Form

October 1, 2025– September 30, 2026

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

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

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

 Infrastructure and Facilities Maintenance
Goal 2.1: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems. Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes  No 

 Financial Transparency and Accountability Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and final budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes  No 

Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website. Publish approved budget amendments on the CDD’s website within five days of Board approval.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes  No 

Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection, and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by
meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes  No 

Chair/Vice Chair:			Date:	 Print Name:		

District Manager:			Date:	 Print Name:	

Sunbridge Stewardship District

Resolution 2025-10,
Setting the Public Hearing Regarding the District’s Intent to Use the Uniform Method for the Levy, Collection, and Enforcement of Non-Ad Valorem Special Assessments

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT DESIGNATING A DATE, TIME, AND LOCATION OF A PUBLIC HEARING REGARDING THE DISTRICT'S INTENT TO USE THE UNIFORM METHOD FOR THE LEVY, COLLECTION, AND ENFORCEMENT OF NON-AD VALOREM SPECIAL ASSESSMENTS AS AUTHORIZED BY SECTION 197.3632, FLORIDA STATUTES, AS A RESULT OF EXPANSION OF THE DISTRICT’S BOUNDARIES; AUTHORIZING THE PUBLICATION OF THE NOTICE OF SUCH HEARING; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Sunbridge Stewardship District (the “District”) is a local unit of special- purpose government created and existing pursuant to Chapter 2017-220, Laws of Florida, (the “Act”), and is located within Osceola and Orange Counties, Florida; and
Whereas, the Board of Supervisors of the District (the “Board”) previously adopted Resolution 2018-02 authorizing the use of the Uniform Method for the levy, collection and enforcement of non-ad valorem special assessments authorized by Section 197.3632, Florida Statutes, (the “Uniform Method”), over certain lands within the District as described therein; and
Whereas, during the 2025 legislative session, the external boundaries of the District were expanded in order to include additional lands (the “Expansion Parcel”); and

WHEREAS, the District pursuant to the provisions of the Act is authorized to levy, collect, and enforce certain special assessments, which include benefit and maintenance assessments and further authorizes the District’s Board of Supervisors (the “Board”) to levy, collect, and enforce special assessments pursuant to Chapters 170 and 197, Florida Statutes, and the Act.
WHEREAS, the District desires to use the Uniform Method for the levy, collection and enforcement of non-ad valorem special assessments for the Expansion Parcel.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE SUNBRIDGE STEWARDSHIP DISTRICT:
SECTION 1. A Public Hearing will be held to adopt the Uniform Method on October 2, 2025 at 11:00 a.m. at 6900 Tavistock Lakes Blvd, Ste 200, Orlando, FL 32827.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 197.3632, Florida Statutes.
SECTION 3. This Resolution shall become effective immediately upon its adoption.

ATTEST:	SUNBRIDGE STEWARDSHIP DISTRICT

Secretary/Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Sunbridge Stewardship District

Operation and Maintenance Expenditures Paid in June 2025 in an amount totaling $93,159.62

SUNBRIDGE STEWARDSHIP DISTRICT
DISTRICT OFFICE ● 3501 QUADRANGLE BLVD STE 270 ● ORLANDO, FL 32817 PHONE: (407) 723-5900 ● FAX: (407) 723-5901

Operation and Maintenance Expenditures For Board Approval

Attached please find the check register listing Operations and Maintenance expenditures paid from June 1, 2025 through June 30, 2025. This does not include expenditures previously approved by the Board.

The total items being presented:    $93,159.62

Approval of Expenditures:

	 Chairman

	 Vice Chairman

	 Assistant Secretary

AP Check Register (Current by Bank)
Check Dates: 6/1/2025 to 6/30/2025

Check No.	Date	Status*	V ndor ID	Payee Na e	A ount	
BANK ID: OM6557 - VALLE* BANK	001-101-0000-00-01	
15 3	06/0 /25	P	B)R A*	Ber&an Construction		'625(00	
15 	06/0 /25	P	C ,	Cherry+ake aintenance ,rou-		' 0.  (33	
15 5	06/0 /25	P	P/ ,C	P/ ,rou- Consu+ting		' .16 (36	
15 6	06/0 /25	P	P01*)2	Pierce 0ones. PhD		'2.200(00	
15 	06/0 /25	P	P14B)*	Pou+os 3 Bennett		'5 3( 5	
15 	06/13/25	P	546A5	5utak Rock		'1. 53(50	
15 	06/13/25	P	P/ ,C	P/ ,rou- Consu+ting		' .166(6 	
1600	06/13/25	P	7,81BA	7,+oba+6ech		'110(00	
1601	06/23/25	P	P/ ,C	P/ ,rou- Consu+ting		' (53	
1602	06/23/25	P	P14B)*	Pou+os 3 Bennett		' 2 (50	
1603	06/23/25	P	6191	6191 :ater Authority		'2. 3 ( 	
160 	06/30/25	P	B)R A*	Ber&an Construction		'625(00	
1605	06/30/25	P	C ,	Cherry+ake aintenance ,rou-		'32.1 6(00	
					BANK OM6557 REGISTER TOTAL:	$90,432.51	
BANK ID: OM-ACH - VALLE* BANK - ACH 7 8IRES	001-101-0000-00-01	
 00 1	06/11	 	6R426)	42 Bank as 6rustee ;or 2unbri<		' .1 2( 6	
 00 2	06/13/25	 	1*,	1sceo+a *e=s>,a?ette		'1 3(2 	
 00 3	06/13/25	 	1*,	1sceo+a *e=s>,a?ette		'62( 	
 00 	06/10/25	 	14C	1r+an<o 4ti+ities Co&&ission		'2. 1(05	
 00 5	06/1 /25	 	6R426)	42 Bank as 6rustee ;or 2unbri<		'3.  (6 	
					BANK OM-ACH REGISTER TOTAL:	$10,784.66	
					GRAND TOTAL :	$101,217.17	

* Check Status Types: "P" - Printed ; "M" - Manual ; "V" - Void ( Void Date ); "A" - Application; "E" - EFT
** Denotes broken check sequence.

BANK:	OM6557	CHECK:	1593	AMOUNT:  $625.00	DATE:	06/04/25	VEND ID:	BERMAN	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/01/25	53767	PA 299 - May irrigation & admi	$0.00	$625.00	
		TOTALS:	$0.00		$625.00	
BANK:	OM6557	CHECK:	1594	AMOUNT:  $40,479.33	DATE:	06/04/25	VEND ID:	CMG	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/06/25	134348	PA 300 - May Weslyn Park lands	$0.00	$8,333.33	
05/06/25	134375	PA 300 - May Cyrils Drive land	$0.00	$32,146.00	
		TOTALS:	$0.00		$40,479.33	
BANK:	OM6557	CHECK:	1595	AMOUNT:  $4,167.36	DATE:	06/04/25	VEND ID:	PFMGC	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/05/25	DM-05-2025-54	PA 301 - DM fee: May 2025	$0.00	$4,166.67	
05/09/25	OE-EXP-05-2025-50	PA 301 - Apr. postage	$0.00	$0.69	
		TOTALS:	$0.00		$4,167.36	
BANK:	OM6557	CHECK:	1596	AMOUNT:  $2,200.00	DATE:	06/04/25	VEND ID:	PJONES	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/06/25	52025	PA 300 - May landscape analyti	$0.00	$2,200.00	
		TOTALS:	$0.00		$2,200.00	
BANK:	OM6557	CHECK:	1597	AMOUNT:  $583.75	DATE:	06/04/25	VEND ID:	POUBEN	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/09/25	18-203(69)	PA 301 - Eng. srvs. thru 04/25	$0.00	$583.75	
		TOTALS:	$0.00		$583.75	
BANK:	OM-ACH	CHECK:	70041	AMOUNT:  $4,172.86	DATE:	06/11/25	VEND ID:	TRUSTE	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/10/25	2025.06.09	FY 2025 S2022 - Del Webb - 26	$0.00	$1,193.73	
06/10/25	2025.06.09	FY 2025 S2022 - Weslyn Park -	$0.00	$2,979.13	
		TOTALS:	$0.00		$4,172.86	
BANK:	OM-ACH	CHECK:	70042	AMOUNT:  $173.27	DATE:	06/13/25	VEND ID:	ONG	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/29/25	DF0F4196-0035	PA 302 - Legal ad on 07/17/202	$0.00	$173.27	
		TOTALS:	$0.00		$173.27	
BANK:	OM-ACH	CHECK:	70043	AMOUNT:  $62.79	DATE:	06/13/25	VEND ID:	ONG	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/05/25	DF0F4196-0037	PA 302 - Legal ad on 06/12/202	$0.00	$62.79	
		TOTALS:	$0.00		$62.79	
BANK:	OM6557	CHECK:	1598	AMOUNT:  $1,753.50	DATE:	06/13/25	VEND ID:	KUTAK	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/28/25	3568991	PA 302 - Gen. legal thru 04/30	$0.00	$1,753.50	
		TOTALS:	$0.00		$1,753.50	
BANK:	OM6557	CHECK:	1599	AMOUNT:  $4,166.67	DATE:	06/13/25	VEND ID:	PFMGC	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/02/25	DM-06-2025-55	PA 302 - DM fee: Jun. 2025	$0.00	$4,166.67	
		TOTALS:	$0.00		$4,166.67	
BANK:	OM6557	CHECK:	1600	AMOUNT:  $110.00	DATE:	06/13/25	VEND ID:	VGLOBA	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/01/25	7354	PA 302 - Jun. website maint.	$0.00	$110.00	
		TOTALS:	$0.00		$110.00	

BANK:	OM-ACH	CHECK:	70044	AMOUNT:  $2,491.05	DATE:	06/10/25	VEND ID:	OUC	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/23/25	05831-052325	PA 302 - OUC 2025.05.23 - Stre	$0.00	$2,360.80	
05/23/25	05831-052325	PA 302 - OUC 2025.05.23 - Elec	$0.00	$130.25	
		TOTALS:	$0.00		$2,491.05	
BANK:	OM-ACH	CHECK:	70045	AMOUNT:  $3,884.69	DATE:	06/17/25	VEND ID:	TRUSTE	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/17/25	2025.06.16	FY 2025 S2022 - Del Webb - 26	$0.00	$2,963.02	
06/17/25	2025.06.16	FY 2025 S2022 - Weslyn Park -	$0.00	$921.67	
		TOTALS:	$0.00		$3,884.69	
BANK:	OM6557	CHECK:	1601	AMOUNT:  $9.53	DATE:	06/23/25	VEND ID:	PFMGC	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/09/25	136585	PA 304 - May meals	$0.00	$9.53	
		TOTALS:	$0.00		$9.53	
BANK:	OM6557	CHECK:	1602	AMOUNT:  $827.50	DATE:	06/23/25	VEND ID:	POUBEN	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/09/25	18-203(70)	PA 303 - Eng. srvs. thru 05/23	$0.00	$827.50	
		TOTALS:	$0.00		$827.50	
BANK:	OM6557	CHECK:	1603	AMOUNT:  $2,738.87	DATE:	06/23/25	VEND ID:	TOHO	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
05/21/25	70561-052125	PA 302 - 6200 Cyrils Dr irriga	$0.00	$2,738.87	
		TOTALS:	$0.00		$2,738.87	
BANK:	OM6557	CHECK:	1604	AMOUNT:  $625.00	DATE:	06/30/25	VEND ID:	BERMAN	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/01/25	314	PA 303 - Jun. irrigation & adm	$0.00	$625.00	
		TOTALS:	$0.00		$625.00	
BANK:	OM6557	CHECK:	1605	AMOUNT:  $32,146.00	DATE:	06/30/25	VEND ID:	CMG	
Date	Invoice Number	Invoice Description	Discount Taken	Amount Paid	
06/06/25	135794	PA 303 - Jun. Cyrils Drive lan	$0.00	$32,146.00	
		TOTALS:	$0.00		$32,146.00	

Sunbridge Stewardship District

District’s Financial Position and Budget to Actual YTD

Sunbridge Stewardship District
June 2025 Financial Package

June 30, 2025

PFM Group Consulting LLC
3501 Quadrangle Boulevard
Suite 270
Orlando, FL 32817-8329
(407) 723-5900

	Assets		
Current Assets					
General Checking Account	$	133,697.24							$	133,697.24	
Sustainability Reserve	60,854.19							60,854.19	
Infrastructure Capital Reserve	21,513.99							21,513.99	
Accounts Receivable	4,166.66							4,166.66	
Deposits	240.00							240.00	
S2022 (DW) - Debt Service Reserve			$	478,462.50					478,462.50	
S2022 (WP) - Debt Service Reserve			795,976.25					795,976.25	
S2022 (DW) - Revenue			476,346.74					476,346.74	
S2022 (WP) - Revenue			828,478.92					828,478.92	
S2022 (DW) - Prepayment			352.22					352.22	
S2022 (DW) - Acquisition/Construction					$ 3,521,236.77			3,521,236.77	
S2022 (WP) - Acquisition/Construction					30,986.75			30,986.75	
Total Current Assets	$	220,472.08		$ 2,579,616.63		$ 3,552,223.52		$	-	$	6,352,312.23	

Investments

General Fund

Total

Debt Service	Capital Projects	Long-Term Debt	
Fund	Fund	Fund	

Amount Available in Debt Service Funds	$	2,579,616.63		$	2,579,616.63	
Amount To Be Provided	33,765,383.37		33,765,383.37	
Total Investments	$	-	$	-	$	-	$ 36,345,000.00		$ 36,345,000.00	

Total Assets	$	220,472.08	$ 2,579,616.63	$ 3,552,223.52	$ 36,345,000.00	$ 42,697,312.23

General Fund

Debt Service	Capital Projects Fund		Fund

Long-Term Debt Fund

Total

Liabilities and Net Assets

Current Liabilities
Accounts Payable	
$	11,613.63			
$	11,613.63	
Due to Developer	149,000.00			149,000.00	
Deferred Revenue	4,166.66		
		4,166.66	
Total Current Liabilities	$	164,780.29		$	-	$	-	$	-	$	164,780.29	

Long Term Liabilities					
Revenue Bonds Payable - Long-Term			$ 36,345,000.00		$ 36,345,000.00	
Total Long Term Liabilities	$	-		$	-	$	-	$ 36,345,000.00		$ 36,345,000.00	
Total Liabilities	$	164,780.29		$	-	$	-	$ 36,345,000.00		$ 36,509,780.29	

Net Assets
Net Assets, Unrestricted	

$  (227,908.70)						

$	(227,908.70)	
Current Year Net Assets, Unrestricted	(17,600.00)				(17,600.00)	
Net Assets - General Government	301,926.76				301,926.76	
Current Year Net Assets - General Government	(726.27)				(726.27)	
Net Assets, Unrestricted			$ 2,541,034.22		2,541,034.22	
Current Year Net Assets, Unrestricted			38,582.41		38,582.41	
Net Assets, Unrestricted			$ 3,450,749.64		3,450,749.64	
Current Year Net Assets, Unrestricted			101,473.88		101,473.88	
Total Net Assets	$	55,691.79		$	2,579,616.63		$	3,552,223.52		$	-		$	6,187,531.94	
															
Total Liabilities and Net Assets	$	220,472.08		$	2,579,616.63		$	3,552,223.52		$	36,345,000.00		$	42,697,312.23	

General Fund	Debt Service Fund

Capital Projects Fund

Long-Term Debt Fund

Total

Revenues

On-Roll Assessments	$ 402,961.10				$	402,961.10	
Other Income & Other Financing Sources	8,382.77				8,382.77	
Landscaping Contribution	70,833.31				70,833.31	
Sustainability Revenue	17,600.00				17,600.00	
On-Roll Assessments			$	2,542,832.19		2,542,832.19	
Total Revenues	$ 499,777.18		$	2,542,832.19		$	-	$	-	$ 3,042,609.37	

Expenses

D&O Insurance	$	2,998.00	$	2,998.00	
Trustee Services	7,089.66	7,089.66	
Management	37,500.03	37,500.03	
Engineering	2,211.25	2,211.25	
Disclosure	5,000.00	5,000.00	
Property Appraiser	496.42	496.42	
District Counsel	17,584.90	17,584.90	
Assessment Administration	15,000.00	15,000.00	
Audit	8,000.00	8,000.00	
Travel and Per Diem	110.93	110.93	
Postage & Shipping	51.07	51.07	
Legal Advertising	751.53	751.53	
Web Site Maintenance	1,590.00	1,590.00	
Dues, Licenses, and Fees	175.00	175.00	
Electric	1,236.63	1,236.63	
General Insurance	6,997.00	6,997.00	
Property & Casualty	1,030.00	1,030.00	
Irrigation	8,838.39	8,838.39	
Irrigation Parts	671.35	671.35	
Landscaping Maintenance & Material	348,101.30	348,101.30	
Landscape Improvements	6,797.22	6,797.22	
Tree Trimming	10,925.00	10,925.00	
Pest Control	1,500.00	1,500.00	
UF Research Agreement	17,600.00	17,600.00	

General Fund	Debt Service Fund

Capital Projects Fund

Long-Term Debt Fund

Total

Streetlights	$	21,225.60				$	21,225.60	
Personnel Leasing Agreement	5,625.00				5,625.00	
Principal Payments - Del Webb			$	230,000.00		230,000.00	
Principal Payments - Weslyn Park			395,000.00		395,000.00	
Interest Payments - Del Webb			734,327.50		734,327.50	
Interest Payments - Weslyn Park			1,202,072.50		1,202,072.50	
Other Debt Service Costs			37,369.88		37,369.88	
Total Expenses	$ 529,106.28		$	2,598,769.88		$	-	$	-	$ 3,127,876.16	

Other Revenues (Expenses) & Gains (Losses)

Interest Income	$	11,002.83						$	11,002.83	
Dividend Income			$	94,520.10				94,520.10	
Dividend Income					$	101,473.88		101,473.88	
Total Other Revenues (Expenses) & Gains (Losses)	$	11,002.83		$	94,520.10		$	101,473.88		$	-	$	206,996.81	
Change In Net Assets	$  (18,326.27)		$	38,582.41		$	101,473.88		$	-	$	121,730.02	
Net Assets At Beginning Of Year	$	74,018.06		$	2,541,034.22		$  3,450,749.64		$	-	$ 6,065,801.92	

Net Assets At End Of Year	
$	55,691.79		
$	2,579,616.63		
$  3,552,223.52			

$	-	$ 6,187,531.94	

YTD Actual	YTD Budget	YTD Variance

FY 2025	Percentage Adopted Budget		Used

Revenues

On-Roll Assessments	$	402,961.10		$	301,574.59		$	101,386.51		$	402,099.45		100.21%	
Other Income & Other Financing Sources	8,382.77		-		8,382.77		-			
Landscaping Contribution Agreement - TE3	33,333.28		37,499.94		(4,166.66)		49,999.92		66.67%	
Landscaping Contribution Agreement - TOHO	37,500.03		37,500.03		-		50,000.04		75.00%	
Sustainability Contributions	17,600.00		37,500.00		(19,900.00)		50,000.00		35.20%	
Carry Forward Revenue	15,000.00		15,000.00		-		20,000.00		75.00%	
Net Revenues	$	514,777.18		$	429,074.56		$	85,702.62		$	572,099.41		89.98%	
General & Administrative Expenses

D&O Insurance	$	2,998.00	$	2,416.73	$	581.27	$	3,222.30	93.04%	
Trustee Services	7,089.66	6,384.20	705.46	8,512.26	83.29%	
Management	37,500.03	37,500.00	0.03	50,000.00	75.00%	
Engineering	2,211.25	6,000.00	(3,788.75)	8,000.00	27.64%	
Disclosure	5,000.00	3,750.00	1,250.00	5,000.00	100.00%	
Property Appraiser	496.42	412.50	83.92	550.00	90.26%	
District Counsel	17,584.90	30,000.00	(12,415.10)	40,000.00	43.96%	
Assessment Administration	15,000.00	11,250.00	3,750.00	15,000.00	100.00%	
Reamortization Schedules	-	93.75	(93.75)	125.00	0.00%	
Audit	8,000.00	6,150.00	1,850.00	8,200.00	97.56%	
Arbitrage Calculation	-	525.00	(525.00)	700.00	0.00%	
Travel and Per Diem	110.93	375.00	(264.07)	500.00	22.19%	
Telephone	-	18.75	(18.75)	25.00	0.00%	
Postage & Shipping	51.07	112.50	(61.43)	150.00	34.05%	
Copies	-	112.50	(112.50)	150.00	0.00%	
Legal Advertising	751.53	2,662.50	(1,910.97)	3,550.00	21.17%	
Miscellaneous	-	37.50	(37.50)	50.00	0.00%	
Web Site Maintenance	1,590.00	1,890.00	(300.00)	2,520.00	63.10%	
Dues, Licenses, and Fees	175.00	131.25	43.75	175.00	100.00%	
Electric	1,236.63	750.00	486.63	1,000.00	123.66%	
Infrastructure Capital Reserve	-	7,500.00	(7,500.00)	10,000.00	0.00%	
General Insurance	6,997.00	5,639.89	1,357.11	7,519.85	93.05%	
Property & Casualty Insurance	1,030.00	862.50	167.50	1,150.00	89.57%	
Irrigation	8,838.39	26,250.00	(17,411.61)	35,000.00	25.25%	
Irrigation Parts	671.35	5,250.00	(4,578.65)	7,000.00	9.59%	
Landscaping Maintenance & Material	348,101.30	192,150.00	155,951.30	256,200.00	135.87%	
Landscape Improvements	6,797.22	7,500.00	(702.78)	10,000.00	67.97%	
Tree Trimming	10,925.00	3,749.99	7,175.01	5,000.00	218.50%	
Contingency	-	6,975.00	(6,975.00)	9,300.00	0.00%	
Pest Control	1,500.00	750.00	750.00	1,000.00	150.00%	
Signage & Amenities Repair	-	750.00	(750.00)	1,000.00	0.00%	

	YTD Actual	YTD Budget	YTD Variance	FY 2025
Adopted Budget	Percentage Used	
UF Research Agreement	$	17,600.00	$	37,500.00	$	(19,900.00)	$	50,000.00	35.20%	
Streetlights	21,225.60		21,750.00		(524.40)		29,000.00	73.19%	
Personnel Leasing Agreement	5,625.00		5,625.00		-		7,500.00	75.00%	
Total General & Administrative Expenses	$	529,106.28		$	432,824.56		$	96,281.72		$	577,099.41		91.68%	
Total Expenses	 $	529,106.28 	 $	432,824.56 	 $	96,281.72 	 $	577,099.41 		91.68%		
Income (Loss) from Operations	$	(14,329.10)	$	(3,750.00)	$	(10,579.10)	$	(5,000.00)		
Other Income (Expense)									
Interest Income	$	11,002.83	$	3,750.00	$	7,252.83	$	5,000.00	220.06%	
Total Other Income (Expense)	$	11,002.83		$	3,750.00		$	7,252.83		$	5,000.00		220.06%	
Net Income (Loss)	$	(3,326.27)		$	-		$	(3,326.27)		$	-		

FY24 Inflows	FY24 Outflows	
21,432.07	(36,235.97)	
37,807.36	(17,779.92)	
23,910.20	(41,996.28)	
-	-	
-	-	
-	-	
-	-	
-	-	
-	-	
-	-	
-	-	
-	-	

Sunbridge Stewardship District Cash Flow

	Beg. Cash				FY25 Inflows	FY25 Outflows	End. Cash		

8/1/2024	
31,658.13				
-	
(3,183.35)	
13,670.88		
9/1/2024	13,670.88				-	(11,100.53)	22,597.79		
10/1/2024	22,597.79				84,504.37	(28,844.32)	60,171.76		
11/1/2024	60,171.76				229,106.74	(218,053.81)	71,224.69		
12/1/2024	71,224.69				2,614,042.61	(2,371,929.94)	313,337.36		
1/1/2025	313,337.36				59,680.09	(156,315.59)	216,701.86		
2/1/2025	216,701.86				35,833.43	(38,840.74)	213,694.55		
3/1/2025	213,694.55				22,986.52	(128,218.00)	108,463.07		
4/1/2025	108,463.07				198,450.89	(75,873.07)	231,040.89		
5/1/2025	231,040.89				4,380.82	(25,476.97)	209,944.74		
6/1/2025	209,944.74				24,969.67	(101,217.17)	133,697.24		
7/1/2025	133,697.24				4,166.66	(15,155.13)	122,708.77	as of 07/28/2025	
		
83,149.63	
(96,012.17)		
3,278,121.80	
(3,174,208.62)			

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