Randal Park 
Community Development 
District 
Proposed Budget 
FY 2025 

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Randal Park 
Community Development District 
Table of Contents 
General Fund 
General Fund Narrative 
Capital Reserve Fund 
Series 2012 Debt Service Fund 
Series 2012 Amortization Schedule 
Series 2015 Debt Service Fund 
Assessments Schedule 
Series 2015 Amortization Schedule 
General Fund Assessment Calculation 
Series 2018 Debt Service Fund 
Series 2018 Amortization Schedule

Randal Park 
Community Development District 
Proposed Budget 
General Fund Adopted Actual Projected FBYu2d0g2e4t 3/T3h1r/u24 MNoenxtth 6s P9r/To3hj0erc/ut2e4d PFBroYup2do0gs2eet5d Revenues SCRAMpoceiestnloicctvineaaillitllsai aAeln sPsesroeouspsse mRrteeivenset snCuoentribution $$$$$ 1 , 1 5 5 1 1592,,,,,600078000600008 $$$$$ 1 , 1 0 2 9 171 ,,,,6381 40056940050 $$$$$ 24 1225 ,,,,0208 40507500060 $$$$$ 1 , 1 5 4 1 296 ,,,,6589 98556400050 $$$$$ 1 , 1 55 11595,,,,,600068000000007 Total Revenues $ 1,219,448 $ 1,140,409 $ 71,576 $ 1,211,985 $ 1,222,287 
Expenditures 
Administrative Supervisor Fees 12,000 $ 4,200 $ 6,000 $ 10,200 $ 12,000 $ FICA Expense 918 $ 321 $ 459 $ 780 $ 918 $ Annual Audit 4,600 $ - $ 4,600 $ 4,600 $ 4,600 $ Trustee Fees 12,500 $ 4,000 $ 8,500 $ 12,500 $ 12,500 $ Dissemination Agent 10,500 $ 5,350 $ 5,250 $ 10,600 $ 11,025 $ Arbitrage 1,800 $ 3,000 $ 600 $ 3,600 $ 1,800 $ Engineering 10,000 $ 240 $ 4,760 $ 5,000 $ 10,000 $ Attorney 20,000 $ 5,006 $ 5,006 $ 10,012 $ 20,000 $ Assessment Administration 5,300 $ 5,300 $ - $ 5,300 $ 5,565 $ Management Fees 46,515 $ 23,258 $ 23,258 $ 46,515 $ 50,004 $ Information Technology 1,908 $ 954 $ 954 $ 1,908 $ 2,004 $ Website Maintenance 1,272 $ 636 $ 636 $ 1,272 $ 1,336 $ Telephone 100 $ - $ - $ - $ 100 $ Postage 1,000 $ 278 $ 722 $ 1,000 $ 1,000 $ Insurance 8,175 $ 8,173 $ - $ 8,173 $ 8,094 $ Printing & Binding 1,500 $ 211 $ 489 $ 700 $ 1,500 $ Legal Advertising 2,250 $ - $ 2,250 $ 2,250 $ 2,250 $ Other Current Charges 1,500 $ 601 $ 450 $ 1,051 $ 1,500 $ Office Supplies 200 $ 4 $ 30 $ 34 $ 200 $ Property Appraiser 800 $ - $ - $ - $ 800 $ Property Taxes 300 $ 241 $ - $ 241 $ 300 $ Dues, Licenses & Subscriptions 175 $ 175 $ - $ 175 $ 175 $ Total Administrative 143,313 $ 61,947 $ 63,964 $ 125,911 $ 147,671 $ 
Maintenance 
Contract Services: Field Management 19,936 $ 9,968 $ 9,968 $ 19,936 $ 20,933 $ Mitigation Monitoring 19,200 $ 14,400 $ 4,800 $ 19,200 $ 19,200 $ Landscape Maintenance 314,671 $ 157,335 $ 157,335 $ 314,671 $ 330,404 $ Lake Maintenance 11,640 $ 5,340 $ 5,340 $ 10,680 $ 11,640 $ Security Patrol 41,250 $ 13,093 $ 16,907 $ 30,000 $ 41,250 $ Repairs & Maintenance Facility Maintenance 32,411 $ 16,206 $ 16,206 $ 32,411 $ 34,031 $ Repairs & Maintenance 30,000 $ 6,026 $ 23,974 $ 30,000 $ 30,000 $ Operating Supplies 9,800 $ 5,109 $ 4,691 $ 9,800 $ 9,800 $ Landscape Replacement 15,000 $ 10,132 $ 4,868 $ 15,000 $ 15,000 $ Irrigation Repairs 10,000 $ 4,714 $ 5,286 $ 10,000 $ 10,000 $ Fountain Repairs 3,000 $ 2,220 $ 780 $ 3,000 $ 3,000 $ Pressure Washing 9,000 $ 9,000 $ - $ 9,000 $ 9,000 $ Subtotal Maintenance 515,908 $ 253,542 $ 250,156 $ 503,698 $ 534,259 $ 
Description 
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Randal Park 
Community Development District 
Proposed Budget 
General Fund Adopted Actual Projected Description FBYu2d0g2e4t 3/T3h1r/u24 MNoenxtth 6s P9r/To3hj0erc/ut2e4d PFBroYup2do0gs2eet5d Utilities SUttrileietitelisg -h Ctionmgmon Area $$ 1 3100,,000000 $$ 1501,,396738 $$ 1513,,680000 $$ 1 2042,,796738 $$ 1 3231,,000000 Amenity Center Amenity Management 96,124 $ 48,062 $ 48,062 $ 96,124 $ 100,930 $ Pool Attendants 15,500 $ 1,658 $ 10,843 $ 12,500 $ 15,500 $ Pool Permit 550 $ - $ 545 $ 545 $ 550 $ Cable TV/Internet/Telephone 4,415 $ 1,812 $ 2,188 $ 4,000 $ 4,857 $ Utilities - Amenity Center 23,310 $ 10,228 $ 11,100 $ 21,328 $ 25,641 $ Refuse Service 2,880 $ 1,371 $ 1,371 $ 2,742 $ 3,168 $ Amenity Center Access Cards 1,000 $ - $ 1,000 $ 1,000 $ 1,000 $ HVAC Maintenance 574 $ 223 $ 351 $ 574 $ 574 $ Special Events 15,000 $ 17,436 $ 5,000 $ 22,436 $ 15,000 $ Holiday Decorations 9,500 $ 9,720 $ - $ 9,720 $ 9,500 $ Security Monitoring 1,953 $ 1,092 $ 1,254 $ 2,345 $ 2,345 $ Janitorial Services 25,000 $ 12,466 $ 12,534 $ 25,000 $ 26,250 $ Pool Maintenance 28,800 $ 13,500 $ 14,700 $ 28,200 $ 30,240 $ Pool Chemicals & Repairs 19,450 $ 7,189 $ 12,261 $ 19,450 $ 19,450 $ Fitness Repairs & Maintenance 5,000 $ 22,341 $ 3,000 $ 25,341 $ - $ Amenity Repairs & Maintenance 5,000 $ 7,813 $ 2,500 $ 10,313 $ 5,000 $ Pest Control 11,500 $ 336 $ 5,414 $ 5,750 $ 11,500 $ Other Property Insurance 50,747 $ 47,874 $ - $ 47,874 $ 55,019 $ Contingency 10,000 $ 713 $ 9,287 $ 10,000 $ 34,032 $ Transfer Out - Capital Reserve 93,925 $ - $ 93,925 $ 93,925 $ 25,802 $ Subtotal Maintenance 560,227 $ 266,174 $ 300,734 $ 566,908 $ 540,358 $ 
Total Expenditures 1,219,448 $ 581,663 $ 614,854 $ 1,196,517 $ 1,222,287 $ 
Excess Revenues/(Expenditures) - $ 558,745 $ (543,278) $ 15,468 $ - $ 
Adopted Adopted Proposed Proposed Proposed FY25 
Budget Budget Budget Budget Increase/ 
FY2022 FY2023 FY2024 FY2025 (Decrease) 963,338 $ 963,338 $ 1,151,680 $ 1,151,680 $ - $ 61,490 $ 61,490 $ 73,511 $ 73,511 $ - $ 1,024,828 $ 1,024,828 $ 1,225,191 $ 1,225,191 $ - $ 904 904 904 904 Per Unit Assessment - Phases 1 - 5 1,191.80 $ 1,191.80 $ 1,431.80 $ 1,431.80 $ - $ Per Unit Assessment - Randal Walk 700.60 $ 700.60 $ 785.47 $ 785.47 $ - $ Notes: (1 thru 6) is shared costs with Colonial Properties Total Proposed Shared Colonial Properties 
FY2024 Budget Costs Allocation 1 Field Management & Maintenance 20,933 $ 10,467 $ 5,233 $ 2 Landscape Maintenance 330,404 $ 87,013 $ 43,507 $ 3 Lake Maintenance 11,640 $ 1,399 $ 699 $ 4 Irrigation Repairs 10,000 $ 2,000 $ 1,000 $ 5 Utilities 33,000 $ 3,844 $ 1,922 $ 6 Streetlighting 121,000 $ 6,492 $ 3,246 $ Totals: 111,215 $ 55,607 $ 
Assessable Units 
Net Assessments Add: Discounts & Collections 6% Gross Assessments 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
REVENUES: 
Special Assessments The District will levy a non-ad valorem assessment on all of the assessable property within the District the operating expenditures during the fiscal year. in order to pay for C pPooelrro ttnihoiean l c oPofrs Rot apshneradtraieel sPa Craroraknn tBgrilebvmdut.e inotn, this amount reflects 50% of the estimated maintenance cost for Dowden Rd and the offsite 
Miscellaneous Revenue Represents estimated income the District may receive that is not accounted for in other categories. 
Activities 
Represents fees collected by onsite management company related to various activities operated by the District. Rentals 
aTnhnei vDeirsstarriciet s,a wlloewdds inmges,m ebtce. rs of the public to rent the Clubhouse for various functions such as birthday parties, 
EXPENDITURES: Administrative: Supervisor Fees 
bTohaer Fdl moreidetai nSgtas,t untoets t oa leloxcwese de a$c4h,8 s0u0p peervr iyseoarr t. o T bhee apmaiodu $n2t 0is0 b paesre dm uepeotinn fgi vfeo rs utpheer tviimsoer ds eavttoetneddi ntog 1D2is mtroicntt hbulys mineeessti nagnsd. FICA Expense 
Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of Supervisors checks. 
Annual Audit 
CTehret iDfiiesdtr Picut bisli cr eAqcucioruend tbinyg F Floirrmid.a T Shtea tDuitsetsr itcot ’as raruadnigtein fgo rfi ramn iinsd Gerpaeun &de Ansts aoucdiaitte osf. its financial records by an Independent 
TaTtrh uWes Dteelielss tF rFeiace rts g isos Buaendk S. eries 2012, Series 2015 and Series 2018 Special Assessment Bonds that are deposited with a Trustee 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
a STDdehisrdesvi etiDmcioiesinsnt ara–il tc Critoee inpns ot Arrrgeateqil nnFugtli o rrerediqd uab,iy rL etLmhCee tnSoet psc rufoorvirt iyud near ntahdti esEd sx ebcrhovanindceg i.es s Cuoems. m Tihssei oDnis ttori ccto hmapsl yco wnittrha cRteudle w 1i5thc2 G-1ov2e(brn) m(5e)n wtahl iMcha nraeglaetmese ntot 2 AT0rhb1ei 2tDr, iaSsgetrerii cets h 2a0s1 c5o natnrda cSteerdie ws i2th0 1G8r aSup &ec Aiasls Aoscsiaetsessm toen cta Blcounladtse. the District’s annual Arbitrage Rebate Liability on the Series Engineering Tbohaer Dd imstreiectti'ns gesn, greinveieewr p inrovvoiidceess , geetnc.e rTahl ee nDgisintreiecrt ihnags s ceornvticraecs tteod t wheit Dh iVstarnicats,s ee. gH. aanttgeennd Banrucest alinnd, Ipnrce. paration for monthly Attorney 
&Tmh eBeee tDainuisgdtsirn,i pcetr, 'eLs pLlaePrg. aa tli ocnou annsde lr epvrioevwid oefs a ggerneeemrael nletsg,a rle sseorlvuitcioesn st,o e ttch.e TDhies tDriicstt,r iec.gt .h aatst ecnodnatrnaccet eadn wd ipthre Lpaatrhaatmio,n S fhourk mero, nEtdhelny 
Ac Toshslelee sDcstmiisotenrni toc tfA ahd mansoi nncio-satndrta rvtaaicoltoner de mw iatshs eGsosvmeernnmt oenn taalll aMssaensasgaebmlee pnrto Speerrvtiyc ewsi-tCheinn ttrhael DFliostrriidcat,. LLC, to levy and administer the Management Fees 
TtArhcaceno sDucnrisitptirntiigco tn ah noadfs b Rcoeoacnrodtrr mdacienteegdt iS nwegcsirt, heat daGmroyvi neSiresnrtrvmaicetienvste a fslo erMr vtahinceae gsD,e ibmsuterdnigctet .tS Tpehrrveeip csaeersra vt–ii ocCenes, n aitlnrl caflilun Fdalneo,c ribiadula tr, e nLpoLotCr t liitnmog ip,t eardno nvtiuoda,e lr aMeucadonirtadsgi, neegmtc ae. nndt, 
Information Technology 
ftRrheaepu rDde ipssetrrnoittcest c vstauiorcniho, uaascs c cvooiudsnte tooin fc gion snfoofefrtrmwenaatcriieon,n gt a,t bcellceohtunsd of olsortgo myra ewgeeitti hna gnGsdo, Avseedrrovnbemer,se M,n ptiacorls oMitsioavnfeta Opgafefymic ieemn, ept tlScee.m rveincteast i–o nC eanntdra pl rFolgorraidmam, LiLnCg ffoorr 
Website Maintenance uCGRphoedpavpearertteenssrem ,n 1etd8sno9 tcta, huFl emMl ocearonindstaat gs uSe pamtalsotesuaondtcte siSas, e.t ehrTvdohi secwtesinesit gh–s e Camrenvonidcnt eridastoo li rmFnilcnoalguirn idda enar e dsLni LtmeeCw a.p aienlrstf,ao irwnmienabgns ictthee e a bsDsaiecssktsrumipcste’,ns tewst,c es. beTsciuhtreei tcDyr ieasantrtdei cdfti rieinsw acacollcn omtrradaiacntnteceden awwniicttehh, 
Telephone 
Telephone and fax machine. 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
Postage 
Mailing of Board Meeting agenda packages, overnight deliveries, checks for correspondence. vendors, and any other required 
Insurance 
T( FhIeA )D. i sFtIrAic stp’se gceianleizreasl ilnia pbriloitvyi dainndg ipnusbulrica nocfefi ccioavlse rlaiagbei ltioty g ionvseurrnamnceen tcaolv aegreangcei eiss . p r ovided by Florida Insurance Alliance Printing & Binding P rinting and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc. Legal Advertising 
bAiddvdeirntgis, iin.eg. aouf dmito snetrhvliyc ebso, aerndg imneeeertiinngg ss,e pruvibcleic, mheaainritnengsa,n acned c oanntyr ascetrsv aicneds athnayt o atrhee rr eaqduvierretdis itnog b teh aatd mvearyt ibseed r efoqru ipruedb.l i c 
Other Current Charges Bank charges and any other miscellaneous expenses incurred during the fiscal year. Office Supplies 
T cahret rDidisgtersic, tp ianpceurr,s f iclhea frogldese rfos,r b siunpdpelrise,s p tehnast ,n peaepde tro c bliep ps,u arncdh aostehde rd usuricnhg o tfhfeic fei sscuapl pyleiaers,. including copier and printer toner Property Appraiser Represents the fees to be paid to the Orange County Property Appraiser for annual assessment roll administration. 
Property Taxes Represents the non-ad valorem assessment from Orange County that will be charged to the District. 
Dues, Licenses & Subscriptions 
uTnhde eDri tshtrisic ct aiste rgeoqruyi rfoerd tthoe p Daiys tarnic atn. nual fee to the Florida Department of Commerce for $175. This is the only expense 
Maintenance: 
Contract Services: 
FTmoinheaselnid taD eMg iiesanmtnsrpaiecgentce t thmoiaofes nnc stoc, onmntretarecattcisnt egfdos rww tihittheh cDGoinsottvrreiacrctnt mSoerersnv atincaedl s Mm sauoncnahitg oaersmi nleagnn otd fs Suceatriplvieitc yae ansc dc– o laCukenent stm.r aali nFtleonraidnac,e .L SLeCr vtoic epsr otov iidnec luondesi twe efeieklldy 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
Mitigation TWheet lDanisdt rMic Mitt iowgnaiitltlio obrnei n tgrhe rqouuigrheodu tto t hmea Dinisttariinc ta. nTdh em aomnoituonrt sth aer e2 b9a8s eadcr ueps oonf qJuurairstdeircltyi osnearvl iWceest. lands, Wetland Buffers, and 
TtaLlirrathitemneead rDmss ricoiesanftm pgrtie,hoc wveMt a heDalae.ii snds ttc eraoinncnadtt nr adacfecitse teerad is nwes itctaohln lYatetriloololn, w foesfrt tolianlniezda Lstacioannpd,es p cmaepsatet e c–ro iSnaolt urhotahl,se pabrseute,n nLiL ncCgo ,mt owp meleeadtieinndtg.a ,Ti nmh teuh lesce hlraivnnidgc,se csira ripnigicnalguti dwoeni t mhinionswp tehincegt ci,o oenmdsgm ainnognd, 
Description Monthly Annually Landscape Maintenance $27,534 $330,404 TOTAL $330,404 
Lake Maintenance 
twTMhhaaretnoe uaDrgg isehqtmouruiaectlnti ttthhy Da ets icrs seottramoitcrmmtm e(uwSnnFtai.Wt tyeT Mrthh mDea )taD npcirrasiotgtrveeirimcdita ee h nfsoatt rsof arpcmcroielwni-ttdaireetasevc redt elmeodspa ignmwnaeiegtnhdet m tAvoeep ncrpsotl.un i esfdo p roAmsq ttu-oda ettihvcee l MoCpiatmny aeognfe tOm arelllanontw dIaonb cal.en tddo iS smochuaatihnrg tFaeli oncrr iitdtheaer W iala aaktneedsr Description Monthly Annually Lake Maintenance $970 $11,640 Total $11,640 
Security Patrol 
The Distric t has contracted with the Orlando Police Department to provide security services throughout the fiscal year. Repairs & Maintenance: Facility Maintenance 
Tanhde mDiasitnrtiectn ahnacse c oonn ttrhaec tDeids twriictth’s G coovmemrnomne anrteaals M aannda agmemeneintite Sse. rvices – Central Florida, LLC to provide routine repairs 
RReeppareirsse &n tMs easintitmenaatendce c ost for repairs and maintenance of various facilities throughout the District. 
Operating Supplies Estimated cost of supplies purchased for operating and maintaining the clubhouse. 
Landscape Replacement Estimated cost related to the replacement of turf, trees, shrubs, etc. 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
ITror irgeactoiornd Re xeppaenirsse s for repairs to the irrigation system. TFoou rnetcaoirnd R e exppaeirnss es for repairs and maintenance to the floating fountain at the Randal Park Clubhouse. Pressure Washing cTuor rbesc aonrdd seixdpeewnaslekss .r elated to the pressure washing of various areas of the District including the clubhouse, pool deck, 
Utilities: 
Utilities – Common Area O Rerlparnedsoe nUttsi ltihtiee se Cstoimmmatiesds icoons pt rfoovr iedleesc ttrhiecs aen sde rrveiccleasi.m ed water utilities of the common areas within the District. The 
Streetlighting Orlando Utilities Commission provides for the streetlights within the community. 
Amenity Center: TaoAdvmhemeer niDsneiitisesyt t rMmeircaa trn iehnanatgetsean cmla opnenrnctoetrg arccaotmendt,r rwaecisttpsh o Grneodlva tetoer dnre mtsoied netthnaetl MrAeamqnueaengsiett,ym e etCcne. tn Steerr,v iccoensd –u Ccte nvtarrailo Fulso rsipdeac, iLaLl Ce vtoe nsttsa ftfh trhoeu Agmhoeunti ttyh Ce eynetaerr,, PRoeoplr Aestteenntds athnets e stimated cost to have pool attendants during certain times throughout the operating season for the pool. 
EPostoilm Paetremdi ct ost for required pool permit. 
CTahbel De iTsVtr/iIcntt hearns ecta/bTleel eteplheovnisei on, cable, internet service, and music services at the Amenity Center. Description Monthly Annually CCMaoubnsltieiScn p TSgeVeecr/ntvIrcniuyctm eesr net/Telephone $328 $3$$,935347458 TOTAL $4,857 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
Utilities – Amenity Center This represents the estimated cost for electric and reclaimed water utilities of the Amenity Center. Commission provides these services. The Orlando Utilities 
sEResertfvuimisceae St. eedrv cioces t for trash removal service located at the Amenity Center. The Orlando Utilities Commission provides this Description Monthly Annually Refuse Services $264 $3,168 TOTAL $3,168 
ARmeperneistye nCtesn ttheer eAsctciemssa tCeadr dcos st for providing and maintaining access card system. 
HVAC Maintenance 
The Distric t will have preventative maintenance performed on the HVAC system. r TSephpeerc eiLasele iEnsvutser netht sAe cctoivsitt oiefs s uCpopolridesin, antootric ew oilfl ecvoeonrtdsi,n eattce. and provide various activities throughout the year. The amount 
Holiday Decorations 
The District will incur costs to related to the decoration of common areas during the Holidays. 
Security Monitoring 
The Distric t incurs charges for the monitoring of the Amenity Center security system. Description Monthly Annually SWyin-Peragky $1$4505 $1$,486508 TOTAL $2,345 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
J AsTaehmnreviet inoDcrieitissyat lfrC oiSce ret nrt htvheieacr seD. s ci Tsothnreitc rata’mcs toaemudn ewtn iiistth yb baRasuetghdbr uoy opCmoon mm 5ma dtesar.y csia pl eCrl ewaeneinkg t,h Irnocu. gthoo purto tvhied efi sjcaanli tyoeraiar.l sCeirnvtiacse sa lason dp rsouvpipdleise sc lfeoarn tinhge Description Monthly Annually JCRaiunngittbaoysr -iCa Mol mSautm pCeplerlciaeinasi/ln MCglsae taenriinagls, Inc. $1,499 $1$$725,,,389788983 TOTAL $26,250 
TPohoel DMisatirnitc etn wainllc ec ontract with respective companies for pool maintenance services. Description Monthly Annually Po35Coxxol nMaat aWWiningeeteeeenkknc CCaynll eecaaenn iinngg ((OJucnt --M Aauyg ,) S ep) $$22,,285500 $2$$810,,,524545000 TOTAL $30,240 
Pool Chemicals & Repairs Estimated miscellaneous pool maintenance and chemical costs not included under the agreements with Spies Pools. 
Fitness Repairs & Maintenance Represents costs related to repairing and maintaining the fitness equipment owned by the District. 
RAmeperneistye nRtesp easitrism &a tMedai cnotesnt afonrc ere pairs and maintenance of the amenity center. 
Pest Control c Tohset sD riestlaritcint gh atos tceornmtriatec tceodn wtriotlh a Anrdr aonwim Eanlv tirraopnpminegn.t al for monthly treatment at the Amenity Center. This also includes Description Annually PTAeensrimtm Caitole nT Btrroaopnl pdi ng/Vulture Taking $10$$,590180280 TOTAL $11,500 
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Randal Park 
Community Development District GENERAL FUND BUDGET 
Other: 
IPRnresopuprreearsnteycn eItn siss ut phrreao nevcsiedt iemda bteyd F lcoorsitd afo Irn spurroapnecrety A ilnlisaunrcaen. ce of the Amenity Center to be conveyed to the District. Property CRoenptriensgeenntcsy u nforeseen cost not budgeted in other line items. UTTrhpaeon nDs fciesortm rOicputlt e w-t iCiolaln pf,u ittnhadel RDaeniss aetrrnivncetu mala aym hoauvnet a f oCra pfuittaulr Re ecsoesrtv ree slatuteddy tpor ereppalraecde mtoe ennts aunrde arenpnauiarl loyf fcuanpditianlg a ssets of the District. 
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Randal Park 
Community Development District 
Proposed Budget 
Capital Reserve Fund Adopted Actual Projected Description FBYu2d0g2et4 3/T3h1r/u24 MNoenxtt h6s P9r/oT3jhe0rc/ut2e4d PFBroYup2do0gs2eet5d 
Revenues ICTnartraernryse fFsetor rIwnard Surplus $$$ 2 9935 ,, 975240500 $$$ 30 74,,12 -5329 $$$ 9 33,,59 -7265 $$$ 3 190034,,,792223589 $$$ 3 23 550,,,387603420 Total Revenues $ 390,165 $ 311,390 $ 97,501 $ 408,891 $ 361,895 
Expenditures FCaitpnietsasl O Cuentltaeyr Repairs $$ 25,0 -00 $$ -- $$ 2526,,010602 $$ 2526,,010602 $$ 25 , 0 -00 Total Expenditures $ 25,000 $ - $ 78,162 $ 78,162 $ 25,000 
Excess Revenue/(Expenditures) $ 365,165 $ 311,390 $ 19,339 $ 330,730 $ 336,895 
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Randal Park 
Community Development District 
Proposed Budget 
Debt Service - Series 2012 Adopted Actual Projected FBYu2d0g2et4 3/T3h1r/u24 MNoenxtt h6s P9r/oT3jhe0rc/ut2e4d PFBroYup2do0gs2eet5d 
Revenues ICAnastrsereryses Fsmtoernwtasrd Surplus $$$ 34 49 46 ,, 481050670 $$$ 34 148818,,,609626545 $$$ 1 94 ,, 34 -3832 $$$ 34 249768,,,904906847 $$$ 34 179367,,,949901967 Total Revenues $ 841,364 $ 848,654 $ 23,815 $ 872,469 $ 888,322 
Expenditures IIPnnrttineerrceeipssatt lPP Paaayyymmmeeennnttt -- - 01 1151///000111 $$$ 111134158,,,005013068 $$$ 11 14 15 ,, 05 -0308 $$$ 1 3 8 , 0 --16 $$$ 111134158,,,005013068 $$$ 111233458,,,001018068 Total Expenditures $ 394,553 $ 256,538 $ 138,016 $ 394,553 $ 397,203 
Excess Revenue/(Expenditures) $ 446,810 $ 592,117 $ (114,201) $ 477,916 $ 491,119 PIrnintecripesatl PPaayymmeenntt 1111//11//2255 $$$ 112235459,,,011088088 Proposed 
Budget 
FY2025 Add: Discounts & Collections 6% $$$ 34 229516,,,347001307 
Description 
GroNsest AAsssseessssmmeennttss 
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Randal Park 
Community Development District 
Series 2012 Special Assessment Bonds 
Amortization Schedule DATE BALANCE PRINCIPAL INTEREST TOTAL 11/01/24 4,165,000.00 $ 125,000.00 $ 138,015.63 $ 401,031.25 $ 05/01/25 4,040,000.00 $ - $ 134,187.50 $ - $ 11/01/25 4,040,000.00 $ 125,000.00 $ 134,187.50 $ 393,375.00 $ 05/01/26 3,915,000.00 $ - $ 130,359.38 $ - $ 11/01/26 3,915,000.00 $ 135,000.00 $ 130,359.38 $ 395,718.75 $ 05/01/27 3,780,000.00 $ - $ 126,225.00 $ - $ 11/01/27 3,780,000.00 $ 140,000.00 $ 126,225.00 $ 392,450.00 $ 05/01/28 3,640,000.00 $ - $ 121,937.50 $ - $ 11/01/28 3,640,000.00 $ 150,000.00 $ 121,937.50 $ 393,875.00 $ 05/01/29 3,490,000.00 $ - $ 117,343.75 $ - $ 11/01/29 3,490,000.00 $ 160,000.00 $ 117,343.75 $ 394,687.50 $ 05/01/30 3,330,000.00 $ - $ 112,443.75 $ - $ 11/01/30 3,330,000.00 $ 170,000.00 $ 112,443.75 $ 394,887.50 $ 05/01/31 3,160,000.00 $ - $ 107,237.50 $ - $ 11/01/31 3,160,000.00 $ 180,000.00 $ 107,237.50 $ 394,475.00 $ 05/01/32 2,980,000.00 $ - $ 101,725.00 $ - $ 11/01/32 2,980,000.00 $ 190,000.00 $ 101,725.00 $ 393,450.00 $ 05/01/33 2,790,000.00 $ - $ 95,906.25 $ - $ 11/01/33 2,790,000.00 $ 205,000.00 $ 95,906.25 $ 396,812.50 $ 05/01/34 2,585,000.00 $ - $ 88,859.38 $ - $ 11/01/34 2,585,000.00 $ 215,000.00 $ 88,859.38 $ 392,718.75 $ 05/01/35 2,370,000.00 $ - $ 81,468.75 $ - $ 11/01/35 2,370,000.00 $ 230,000.00 $ 81,468.75 $ 392,937.50 $ 05/01/36 2,140,000.00 $ - $ 73,562.50 $ - $ 11/01/36 2,140,000.00 $ 250,000.00 $ 73,562.50 $ 397,125.00 $ 05/01/37 1,890,000.00 $ - $ 64,968.75 $ - $ 11/01/37 1,890,000.00 $ 265,000.00 $ 64,968.75 $ 394,937.50 $ 05/01/38 1,625,000.00 $ - $ 55,859.38 $ - $ 11/01/38 1,625,000.00 $ 285,000.00 $ 55,859.38 $ 396,718.75 $ 05/01/39 1,340,000.00 $ - $ 46,062.50 $ - $ 11/01/39 1,340,000.00 $ 300,000.00 $ 46,062.50 $ 392,125.00 $ 05/01/40 1,040,000.00 $ - $ 35,750.00 $ - $ 11/01/40 1,040,000.00 $ 325,000.00 $ 35,750.00 $ 396,500.00 $ 05/01/41 715,000.00 $ - $ 24,578.13 $ - $ 11/01/41 715,000.00 $ 345,000.00 $ 24,578.13 $ 394,156.25 $ 05/01/42 370,000.00 $ - $ 12,718.75 $ - $ 11/01/42 370,000.00 $ 370,000.00 $ 12,718.75 $ 395,437.50 $ 4,165,000.00 $ 3,479,956.25 $ 7,759,956.25 $ 
13

Debt Service - Series 2015 Adopted Actual Projected FBYu2d0g2e4t 3/T3h1r/u24 MNoenxtt h6s P9r/To3hj0erc/ut2e4d PFBroYup2do0gs2eet5d 
Revenues ICAnastrsereryses Fsmtoernwtasrd Surplus $$$ 55 88 59 ,,68 1032075 $$$ 55 267548,,,206756226 $$$ 12 ,, 56 -3356 $$$ 55 378749,,,966005802 $$$ 56 128839,,,906509404 Total Revenues $ 1,175,562 $ 1,167,989 $ 34,171 $ 1,202,160 $ 1,231,648 
Expenditures IIPnnrttineerrceeipssatt lPP Paaayyymmmeeennnttt -- - 01 1151///000111 $$$ 111899558,,,009069089 $$$ 11 89 58 ,, 09 -0909 $$$ 1 9 5 , 0 --68 $$$ 111899558,,,009069089 $$$ 111899155,,,000036008 Total Expenditures $ 579,066 $ 383,999 $ 195,068 $ 579,066 $ 571,098 
Excess Revenue/(Expenditures) $ 596,496 $ 783,991 $ (160,897) $ 623,094 $ 660,551 PIrnintecripesatl PPaayymmeenntt 1111//11//2255 $$$ 123099011,,,000033000 
Proposed 
Budget 
FY2025 Add: DiscountGsr &os Cso Allsescetsiosnmse 6n%ts $$$ 56 328779,,,626303404 
Randal Park 
Community Development District 
Proposed Budget 
Description 
Net Assessments 
14

Randal Park 
Community Development District 
Series 2015 Special Assessment Bonds 
Amortization Schedule DATE BALANCE PRINCIPAL INTEREST TOTAL 11/01/24 7,680,000.00 $ 185,000.00 $ 195,067.50 $ 575,135.00 $ 05/01/25 7,490,000.00 $ - $ 191,030.00 $ - $ 11/01/25 7,490,000.00 $ 200,000.00 $ 191,030.00 $ 582,060.00 $ 05/01/26 7,290,000.00 $ - $ 186,780.00 $ - $ 11/01/26 7,290,000.00 $ 220,000.00 $ 186,780.00 $ 593,560.00 $ 05/01/27 7,070,000.00 $ - $ 181,280.00 $ - $ 11/01/27 7,070,000.00 $ 230,000.00 $ 181,280.00 $ 592,560.00 $ 05/01/28 6,840,000.00 $ - $ 175,530.00 $ - $ 11/01/28 6,840,000.00 $ 240,000.00 $ 175,530.00 $ 591,060.00 $ 05/01/29 6,600,000.00 $ - $ 169,530.00 $ - $ 11/01/29 6,600,000.00 $ 255,000.00 $ 169,530.00 $ 594,060.00 $ 05/01/30 6,345,000.00 $ - $ 163,155.00 $ - $ 11/01/30 6,345,000.00 $ 265,000.00 $ 163,155.00 $ 591,310.00 $ 05/01/31 6,080,000.00 $ - $ 156,530.00 $ - $ 11/01/31 6,080,000.00 $ 280,000.00 $ 156,530.00 $ 593,060.00 $ 05/01/32 5,800,000.00 $ - $ 149,530.00 $ - $ 11/01/32 5,800,000.00 $ 295,000.00 $ 149,530.00 $ 594,060.00 $ 05/01/33 5,505,000.00 $ - $ 142,155.00 $ - $ 11/01/33 5,505,000.00 $ 310,000.00 $ 142,155.00 $ 594,310.00 $ 05/01/34 5,195,000.00 $ - $ 134,405.00 $ - $ 11/01/34 5,195,000.00 $ 325,000.00 $ 134,405.00 $ 593,810.00 $ 05/01/35 4,870,000.00 $ - $ 126,280.00 $ - $ 11/01/35 4,870,000.00 $ 340,000.00 $ 126,280.00 $ 592,560.00 $ 05/01/36 4,530,000.00 $ - $ 117,780.00 $ - $ 11/01/36 4,530,000.00 $ 355,000.00 $ 117,780.00 $ 590,560.00 $ 05/01/37 4,175,000.00 $ - $ 108,550.00 $ - $ 11/01/37 4,175,000.00 $ 375,000.00 $ 108,550.00 $ 592,100.00 $ 05/01/38 3,800,000.00 $ - $ 98,800.00 $ - $ 11/01/38 3,800,000.00 $ 395,000.00 $ 98,800.00 $ 592,600.00 $ 05/01/39 3,405,000.00 $ - $ 88,530.00 $ - $ 11/01/39 3,405,000.00 $ 415,000.00 $ 88,530.00 $ 592,060.00 $ 05/01/40 2,990,000.00 $ - $ 77,740.00 $ - $ 11/01/40 2,990,000.00 $ 435,000.00 $ 77,740.00 $ 590,480.00 $ 05/01/41 2,555,000.00 $ - $ 66,430.00 $ - $ 11/01/41 2,555,000.00 $ 460,000.00 $ 66,430.00 $ 592,860.00 $ 05/01/42 2,095,000.00 $ - $ 54,470.00 $ - $ 11/01/42 2,095,000.00 $ 485,000.00 $ 54,470.00 $ 593,940.00 $ 05/01/43 1,610,000.00 $ - $ 41,860.00 $ - $ 11/01/43 1,610,000.00 $ 510,000.00 $ 41,860.00 $ 593,720.00 $ 05/01/44 1,100,000.00 $ - $ 28,600.00 $ - $ 11/01/44 1,100,000.00 $ 535,000.00 $ 28,600.00 $ 592,200.00 $ 05/01/45 565,000.00 $ - $ 14,690.00 $ - $ 11/01/45 565,000.00 $ 565,000.00 $ 14,690.00 $ 594,380.00 $ 7,675,000.00 $ 5,536,443.75 $ 13,396,443.75 $ 
15

Randal Park 
Community Development District 
Proposed Budget 
Debt Service - Series 2018 Adopted Actual FBYu2d0g2et4 3/T3h1r/u24 PMrNooejnextct ht6esd 9/Ta3so0 to/af2l4 PFBroYup2do0gs2eet5d 
Revenues ICAnastrsereryses Fsmtoernwtasrd Surplus $$$ 1 61 67 ,, 96 075240 $$$ 1 61 273,,,893067979 $$$ 14 ,, 24 -0945 $$$ 1 61 477,,,296167474 $$$ 1 71 267,,,146087794 Total Revenues $ 184,626 $ 184,155 $ 5,699 $ 189,854 $ 196,269 
Expenditures IIPnnrttineerrceeipssatt lPP Paaayyymmmeeennnttt -- - 01 0155///000111 $$$ 344011,,,066088033 $$$ 4 1 , 6 --83 $$$ 34 01 ,, 06 -0803 $$$ 344011,,,066088033 $$$ 344115,,,000066088 Total Expenditures $ 113,365 $ 41,683 $ 71,683 $ 113,365 $ 117,135 
Excess Revenue/(Expenditures) $ 71,261 $ 142,472 $ (65,984) $ 76,489 $ 79,134 Interest Payment 11/1/25 $$ 4400,,228800 
Proposed 
Budget 
FY2025 Add: DiscountGsr &os Cso Allsescetsiosnmse 6n%ts $$$ 11 12 757,,,516178145 
Description 
Net Assessments 
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Randal Park 
Community Development District 
Series 2018 Special Assessment Bonds 
Amortization Schedule DATE BALANCE PRINCIPAL INTEREST TOTAL 11/01/24 1,620,000.00 $ - $ 41,067.50 $ 112,750.00 $ 05/01/25 1,620,000.00 $ 35,000.00 $ 41,067.50 $ - $ 11/01/25 1,585,000.00 $ - $ 40,280.00 $ 116,347.50 $ 05/01/26 1,585,000.00 $ 35,000.00 $ 40,280.00 $ - $ 11/01/26 1,550,000.00 $ - $ 39,492.50 $ 114,772.50 $ 05/01/27 1,550,000.00 $ 35,000.00 $ 39,492.50 $ - $ 11/01/27 1,515,000.00 $ - $ 38,705.00 $ 113,197.50 $ 05/01/28 1,515,000.00 $ 40,000.00 $ 38,705.00 $ - $ 11/01/28 1,475,000.00 $ - $ 37,805.00 $ 116,510.00 $ 05/01/29 1,475,000.00 $ 40,000.00 $ 37,805.00 $ - $ 11/01/29 1,435,000.00 $ - $ 36,905.00 $ 114,710.00 $ 05/01/30 1,435,000.00 $ 45,000.00 $ 36,905.00 $ - $ 11/01/30 1,390,000.00 $ - $ 35,768.75 $ 117,673.75 $ 05/01/31 1,390,000.00 $ 45,000.00 $ 35,768.75 $ - $ 11/01/31 1,345,000.00 $ - $ 34,632.50 $ 115,401.25 $ 05/01/32 1,345,000.00 $ 45,000.00 $ 34,632.50 $ - $ 11/01/32 1,300,000.00 $ - $ 33,496.25 $ 113,128.75 $ 05/01/33 1,300,000.00 $ 50,000.00 $ 33,496.25 $ - $ 11/01/33 1,250,000.00 $ - $ 32,233.75 $ 115,730.00 $ 05/01/34 1,250,000.00 $ 50,000.00 $ 32,233.75 $ - $ 11/01/34 1,200,000.00 $ - $ 30,971.25 $ 113,205.00 $ 05/01/35 1,200,000.00 $ 55,000.00 $ 30,971.25 $ - $ 11/01/35 1,145,000.00 $ - $ 29,582.50 $ 115,553.75 $ 05/01/36 1,145,000.00 $ 60,000.00 $ 29,582.50 $ - $ 11/01/36 1,085,000.00 $ - $ 28,067.50 $ 117,650.00 $ 05/01/37 1,085,000.00 $ 60,000.00 $ 28,067.50 $ - $ 11/01/37 1,025,000.00 $ - $ 26,552.50 $ 114,620.00 $ 05/01/38 1,025,000.00 $ 65,000.00 $ 26,552.50 $ - $ 11/01/38 960,000.00 $ - $ 24,911.25 $ 116,463.75 $ 05/01/39 960,000.00 $ 65,000.00 $ 24,911.25 $ - $ 11/01/39 895,000.00 $ - $ 23,270.00 $ 113,181.25 $ 05/01/40 895,000.00 $ 70,000.00 $ 23,270.00 $ - $ 11/01/40 825,000.00 $ - $ 21,450.00 $ 114,720.00 $ 05/01/41 825,000.00 $ 75,000.00 $ 21,450.00 $ - $ 11/01/41 750,000.00 $ - $ 19,500.00 $ 115,950.00 $ 05/01/42 750,000.00 $ 80,000.00 $ 19,500.00 $ - $ 11/01/42 670,000.00 $ - $ 17,420.00 $ 116,920.00 $ 05/01/43 670,000.00 $ 85,000.00 $ 17,420.00 $ - $ 11/01/43 585,000.00 $ - $ 15,210.00 $ 117,630.00 $ 05/01/44 585,000.00 $ 85,000.00 $ 15,210.00 $ - $ 11/01/44 500,000.00 $ - $ 13,000.00 $ 113,210.00 $ 05/01/45 500,000.00 $ 90,000.00 $ 13,000.00 $ - $ 11/01/45 410,000.00 $ - $ 10,660.00 $ 113,660.00 $ 05/01/46 410,000.00 $ 95,000.00 $ 10,660.00 $ - $ 11/01/46 315,000.00 $ - $ 8,190.00 $ 113,850.00 $ 05/01/47 315,000.00 $ 100,000.00 $ 8,190.00 $ - $ 11/01/47 215,000.00 $ - $ 5,590.00 $ 113,780.00 $ 05/01/48 215,000.00 $ 105,000.00 $ 5,590.00 $ - $ 11/01/48 110,000.00 $ - $ 2,860.00 $ 113,450.00 $ 05/01/49 110,000.00 $ 110,000.00 $ 2,860.00 $ 112,860.00 $ 1,650,000.00 $ 1,378,607.50 $ 3,028,607.50 $ 
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Randal Park 
Community Development District 
General Fund Assessment Calculation Description PFBrYou2pd0og2see5td Randal Park Randal Walk Combined PFrTYo2op0toa2sle5d Revenues SCRAMpoeciestnloicctvineaaillitllsai aAeln sPsesroeouspsse mRrteeivenset snCuoentribution $$$$$ 1 , 1 5 5 1 1595,,,,,600068000000007 $$$$$ 5 4 599 ,,, 005 --008001 $$$$$ 8 , 7 ----75 $$$$$ 5 59 153 ,,, 063 --002074 $$$$$ 1 , 1 5 5 1 1595,,,,,600068000000007 Total Revenues $ 1,222,287 $ 563,581 $ 8,775 $ 649,932 $ 1,222,287 
Expenditures 
Administrative Supervisor Fees 12,000 $ - $ - $ 12,000 $ 12,000 $ FICA Expense 918 $ - $ - $ 918 $ 918 $ Annual Audit 4,600 $ - $ - $ 4,600 $ 4,600 $ Trustee Fees 12,500 $ 8,000 $ 4,500 $ - $ 12,500 $ Dissemination Agent 11,025 $ 7,350 $ 3,675 $ - $ 11,025 $ Arbitrage 1,800 $ 1,200 $ 600 $ - $ 1,800 $ Engineering 10,000 $ - $ - $ 10,000 $ 10,000 $ Attorney 20,000 $ - $ - $ 20,000 $ 20,000 $ Assessment Administration 5,565 $ - $ - $ 5,565 $ 5,565 $ Management Fees 50,004 $ - $ - $ 50,004 $ 50,004 $ Information Technology 2,004 $ - $ - $ 2,004 $ 2,004 $ Website Maintance 1,336 $ - $ - $ 1,336 $ 1,336 $ Telephone 100 $ - $ - $ 100 $ 100 $ Postage 1,000 $ - $ - $ 1,000 $ 1,000 $ Insurance 8,094 $ - $ - $ 8,094 $ 8,094 $ Printing & Binding 1,500 $ - $ - $ 1,500 $ 1,500 $ Legal Advertising 2,250 $ - $ - $ 2,250 $ 2,250 $ Other Current Charges 1,500 $ - $ - $ 1,500 $ 1,500 $ Office Supplies 200 $ - $ - $ 200 $ 200 $ Property Appraiser 800 $ - $ - $ 800 $ 800 $ Property Taxes 300 $ - $ - $ 300 $ 300 $ Dues, Licenses & Subscriptions 175 $ - $ - $ 175 $ 175 $ Total Administrative 147,671 $ 16,550 $ 8,775 $ 122,346 $ 147,671 $ 
Maintenance 
Contract Services: Field Management 20,933 $ - $ - $ 20,933 $ 20,933 $ Mitigation Monitoring 19,200 $ - $ - $ 19,200 $ 19,200 $ Landscape Maintenance (75%/25%) 330,404 $ 85,558 $ - $ 244,846 $ 330,404 $ Lake Maintenance 11,640 $ - $ - $ 11,640 $ 11,640 $ Security Patrol (75%/25%) 41,250 $ 30,938 $ - $ 10,313 $ 41,250 $ Repairs & Maintenance Facility Maintenance (75%/25%) 34,031 $ 25,523 $ - $ 8,508 $ 34,031 $ Repairs & Maintenance (75%/25%) 30,000 $ 22,500 $ - $ 7,500 $ 30,000 $ Operating Supplies (75%/25%) 9,800 $ 7,350 $ - $ 2,450 $ 9,800 $ Landscape Replacement (75%/25%) 15,000 $ 11,250 $ - $ 3,750 $ 15,000 $ Irrigation Repairs 10,000 $ - $ - $ 10,000 $ 10,000 $ Fountain Maintenance 3,000 $ - $ - $ 3,000 $ 3,000 $ Pressure Washing (20%/80%) 9,000 $ 1,800 $ - $ 7,200 $ 9,000 $ Subtotal Maintenance 534,259 $ 184,919 $ - $ 349,339 $ 534,259 $ 
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Randal Park 
Community Development District 
General Fund Assessment Calculation Description PFBrYou2pd0og2see5td Randal Park Randal Walk Combined PFrTYo2op0toa2sle5d Utilities SUttrileietitelisg -h Ctionmgmon Area $$ 1 3231,,000000 $$ -- $$ -- $$ 1 3231,,000000 $$ 1 3231,,000000 Amenity Center Amenity Management 100,930 $ 100,930 $ - $ - $ 100,930 $ Pool Attendants 15,500 $ 15,500 $ - $ - $ 15,500 $ Pool Permit 550 $ 550 $ - $ - $ 550 $ Cable TV/Internet/Telephone 4,857 $ 4,857 $ - $ - $ 4,857 $ Utilities - Amenity Center 25,641 $ 25,641 $ - $ - $ 25,641 $ Refuse Service 3,168 $ 3,168 $ - $ - $ 3,168 $ Amenity Center Access Cards 1,000 $ 1,000 $ - $ - $ 1,000 $ HVAC Maintenance 574 $ 574 $ - $ - $ 574 $ Special Events 15,000 $ 15,000 $ - $ - $ 15,000 $ Holiday Decorations 9,500 $ 9,500 $ - $ - $ 9,500 $ Security Monitoring 2,345 $ 2,345 $ - $ - $ 2,345 $ Janitorial Services 26,250 $ 26,250 $ - $ - $ 26,250 $ Pool Maintenance 30,240 $ 30,240 $ - $ - $ 30,240 $ Pool Chemicals & Repairs 19,450 $ 19,450 $ - $ - $ 19,450 $ Fitness Repairs & Maintenance - $ - $ - $ - $ - $ Amenity Repairs & Maintenance 5,000 $ 5,000 $ - $ - $ 5,000 $ Pest Control 11,500 $ 11,500 $ - $ - $ 11,500 $ Other Property Insurance (70%/30%) 55,019 $ 38,513 $ - $ 16,506 $ 55,019 $ Contingency 34,032 $ 34,032 $ - $ - $ 34,032 $ Transfer Out - Capital Reserve (70%/30%) 25,802 $ 18,061 $ - $ 7,741 $ 25,802 $ Subtotal Maintenance 540,358 $ 362,111 $ - $ 178,246 $ 540,358 $ 
Total Expenditures 1,222,287 $ 563,581 $ 8,775 $ 649,932 $ 1,222,287 $ 
Excess Revenue/(Expenditures) - $ - $ - $ - $ - $ 
Net Assessments 549,581 $ 8,775 $ 593,324 $ 1,151,680 $ Add: Discounts and Collections (6%) 35,080 $ 560 $ 37,872 $ 73,511 $ Gross Assesment 584,660 $ 9,335 $ 631,196 $ 1,225,191 $ Assessable Units 797 107 904 Total Per Unit Assessments - Phases 1 - 5 733.58 $ - $ 698.23 $ 1,431.80 $ Per Unit Assessments - Randal Walk - $ 87.24 $ 698.23 $ 785.47 $ 
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Randal Park 
Community Development District 
Assessments Schedule - FY2024 
Phase 1A and 1B No. Of Units Per Unit, O & M Series 2012 Series 2015 Series 2018 Total SSSTiiionnnwgggllleeen hFFFoaaammmmiiielllyyy 456000''' 10586030 $$$$ 111,,,444 -333222 $$$$ 111,,,011 -277269 $$$$ ---- $$$$ ---- $$$$ 222,,,556 -015148 Phase 2 & 3 No. Of Units Per Unit, O & M Series 2012 Series 2015 Series 2018 Total SSSTTiiioonnnwwgggllleeenn hhFFFooaaammmmmiiieelllyyy 456000''' 222834775 $$$$$ 11111,,,,,444443333322222 $$$$$ 111 ,,,011 8 -27702695 $$$$$ 1 ,1 22331001571124 $$$$ ---- $$$$$ 22222,,,,,558880014503599 Phase 4 & 5 No. Of Units Per Unit, O & M Series 2012 Series 2015 Series 2018 Total SSSTiiionnnwgggllleeen hFFFoaaammmmiiielllyyy 456000''' 11101335593 $$$$ 1111,,,,444433332222 $$$$ ---- $$$$ 1111,,,,156703561155 $$$$ ---- $$$$ 2233,,,,015936892366 Randal Walk No. Of Units Per Unit, O & M Series 2012 Series 2015 Series 2018 Total SSSTiiionnnwgggllleeen hFFFoaaammmmiiielllyyy 456000''' 107000 $$$$ 7 ---85 $$$$ ---- $$$$ ---- $$$$ 1,1 ---70 $$$$ 1,9 ---55 
Total Units 904 
20