3. The amount of Special Assessments certified by the Issuer to the Tax Collector for the immediately preceding calendar year:

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1 Brighton Lakes Community Development District (Osceola County, Florida) Special Assessment Bonds, Series 2004A $3,325,000, Dated: August 26, 2004 As of September 30, The balances in the funds and accounts under the Indenture: Balance as of 8/31/12 Series 2007 Revenue Fund $117, Series 2007 Reserve Fund $243, * Radian insurance policy Series 2004 Reserve Fund $255, Series 2004 Revenue Fund $141, The assessed value of lands upon which the Special Assessments securing the Bonds are levied; provided, however, that the Issuer may rely upon the records of the County Property Appraiser for such information: $94,419, The amount of Special Assessments certified by the Issuer to the Tax Collector for the immediately preceding calendar year: FY 2012: Gross Amount: $1,272, The amount of Special Assessments collected for the prior year: Net amount received: $1,203,655 Gross amount received: $1,272, The amount of delinquent Special Assessments: $0 6. The dollar amount of tax certificates sold: $28, The debt service schedule for the remaining term of the Bonds: See attached schedules 8. An update of information contained in the Official Statement under the caption "THE 2000 PROJECT" "THE 2004 PROJECT": Construction Complete

2 Brighton Lakes Community Development District Financial Report August 31, 2012 Prepared by

3 Brighton Lakes Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet - All Funds Page 1 Statement of Revenues, Expenditures and Changes in Fund Balance General Fund Page 2-3 Debt Service Fund(s) Page 4-5 Notes to the Financial Statements Page 6-8 SUPPORTING SCHEDULES Non-Ad Valorem Special Assessments Schedule Page 9 Cash and Investment Report Page 10 Bank Reconciliation Page 11

4 Brighton Lakes Community Development District Financial Statements (Unaudited) August 31, 2012

5 BRIGHTON LAKES Community Development District Governmental Funds Balance Sheet August 31, 2012 ACCOUNT DESCRIPTION GENERAL FUND 2004 DEBT SERVICE FUND 2007 DEBT SERVICE FUND TOTAL ASSETS Cash - Checking Account $ 104,763 $ - $ - $ 104,763 Interest/Dividend Receivables Investments: Certificates of Deposit - 12 Months 25, ,214 Certificates of Deposit - 18 Months 100, ,000 Money Market Account 403, ,203 SBA Account 6, ,967 SBA Account - Restricted 4, ,870 Reserve Fund - 255, ,579 Revenue Fund - 141, , ,437 FMV Adjustment (1,388) - - (1,388) Prepaid Items 5, ,137 TOTAL ASSETS $ 649,191 $ 397,048 $ 117,968 $ 1,164,207 LIABILITIES Accounts Payable $ - $ - $ - $ - Accrued Expenses 13, ,691 TOTAL LIABILITIES 13, ,691 FUND BALANCES Nonspendable Prepaid Items 5, ,137 Restricted for: Debt Service - 397, , ,016 Assigned to: Reserves - Landscape 25, ,000 Reserves-Recreation Facilities 25, ,000 Reserves - Roadways 100, ,000 Unassigned: 480, ,363 TOTAL FUND BALANCES $ 635,500 $ 397,048 $ 117,968 $ 1,150,516 TOTAL LIABILITIES & FUND BALANCES $ 649,191 $ 397,048 $ 117,968 $ 1,164,207 Report Date: 9/7/2012 Prepared by: Severn Trent Management Services Page 1

6 BRIGHTON LAKES Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2012 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest - Investments $ 1,600 $ 1,465 $ 3,161 $ 1,696 Room Rentals Interest - Tax Collector Special Assmnts- Tax Collector 761, , ,851 - Special Assmnts- Delinquent Special Assmnts- Discounts (30,474) (30,474) (26,340) 4,134 Other Miscellaneous Revenues 50-1,213 1,213 Gate Bar Code/Remotes Access Cards TOTAL REVENUES 734, , ,604 7,847 EXPENDITURES Administrative P/R-Board of Supervisors 6,000 5,000 5,800 (800) FICA Taxes (61) ProfServ-Arbitrage Rebate ProfServ-Dissemination Agent 1,000 1,000 1,500 (500) ProfServ-Engineering 5,000 4,587 3, ProfServ-Legal Services 20,000 18,337 7,127 11,210 ProfServ-Mgmt Consulting Serv 46,906 42,997 42,997 - ProfServ-Property Appraiser ProfServ-Special Assessment 5,000 4,583 4,583 - ProfServ-Trustee 8,450 8,450 6,457 1,993 Auditing Services 5,000 5,000 4, Communication - Telephone 3,200 2,935 2, Postage and Freight 1,300 1, Insurance - General Liability 11,843 11,843 10,488 1,355 Printing and Binding 2,950 2,706 2, Legal Advertising Miscellaneous Services (475) Misc-Assessmnt Collection Cost 15,237 15,237 14, Office Supplies Annual District Filing Fee Total Administrative 135, , ,678 16,918 Field ProfServ-Field Management 30,000 27,500 27,500 - Contracts-Landscape 180, , ,134 3,866 Electricity - General 75,000 68,750 62,673 6,077 Report Date: 9/7/2012 Prepared by: Severn Trent Management Services Page 2

7 BRIGHTON LAKES Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2012 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) R&M-Common Area 6,500 5, ,113 R&M-Lake 24,000 22,000 17,754 4,246 R&M-Reserves 12,000-1,496 (1,496) Misc-Contingency 18,000 16,500 6,305 10,195 Capital Reserve 75, Total Field 420, , ,711 28,001 Gatehouse Contracts-Security Services 68,000 62,337 60,018 2,319 Miscellaneous Services 10,000 9,163 15,292 (6,129) Total Gatehouse 78,000 71,500 75,310 (3,810) Road and Street Facilities R&M-Roads & Alleyways 1, R&M-Signage 1, Total Road and Street Facilities 2,000 1, ,172 Community Center Payroll-Salaries 45,000 41,250 33,140 8,110 FICA Taxes 3,443 3,157 2, Unemployment Compensation - - 3,126 (3,126) R&M-Clubhouse 10,500 9,625 3,894 5,731 R&M-Parks 2,000 1, ,441 R&M-Pools 27,000 24,750 22,761 1,989 Miscellaneous Services 10,000 9,163 6,803 2,360 Total Community Center 97,943 89,782 72,655 17,127 TOTAL EXPENDITURES 734, , ,008 59,408 Excess (deficiency) of revenues Over (under) expenditures - 138, ,596 67,255 Net change in fund balance $ - $ 138,341 $ 205,596 $ 67,255 FUND BALANCE, BEGINNING (OCT 1, 2011) 429, , ,904 FUND BALANCE, ENDING $ 429,904 $ 568,245 $ 635,500 Report Date: 9/7/2012 Prepared by: Severn Trent Management Services Page 3

8 BRIGHTON LAKES Community Development District 2004 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2012 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest - Investments $ 1,250 $ 1,144 $ 5,909 $ 4,765 Special Assmnts- Tax Collector 253, , ,746 - Special Assmnts- Delinquent Special Assmnts- Discounts (10,150) (10,150) (8,773) 1,377 TOTAL REVENUES 244, , ,954 6,214 EXPENDITURES Administrative Misc-Assessmnt Collection Cost 5,075 5,075 4, Total Administrative 5,075 5,075 4, Debt Service Principal Debt Retirement 55,000 55,000 55,000 - Interest Expense 184, , ,669 - Total Debt Service 239, , ,669 - TOTAL EXPENDITURES 244, , , Excess (deficiency) of revenues Over (under) expenditures 102 (4) 6,384 6,388 Net change in fund balance $ 102 $ (4) $ 6,384 $ 6,388 FUND BALANCE, BEGINNING (OCT 1, 2011) 390, , ,664 FUND BALANCE, ENDING $ 390,766 $ 390,660 $ 397,048 Report Date: 9/7/2012 Prepared by: Severn Trent Management Services Page 4

9 BRIGHTON LAKES Community Development District 2007 Debt Service Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending August 31, 2012 ANNUAL ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE ($) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest - Investments $ 100 $ 90 $ 71 $ (19) Special Assmnts- Tax Collector 256, , ,652 - Special Assmnts- Delinquent Special Assmnts- Discounts (10,266) (10,266) (8,873) 1,393 TOTAL REVENUES 246, , ,923 1,447 EXPENDITURES Administrative Misc-Assessmnt Collection Cost 5,133 5,133 4, Total Administrative 5,133 5,133 4, Debt Service Principal Debt Retirement 80,000 80,000 80,000 - Interest Expense 158, , ,788 - Total Debt Service 238, , ,788 - TOTAL EXPENDITURES 243, , , Excess (deficiency) of revenues Over (under) expenditures 2,565 2,555 4,178 1,623 Net change in fund balance $ 2,565 $ 2,555 $ 4,178 $ 1,623 FUND BALANCE, BEGINNING (OCT 1, 2011) 113, , ,790 FUND BALANCE, ENDING $ 116,355 $ 116,345 $ 117,968 Report Date: 9/7/2012 Prepared by: Severn Trent Management Services Page 5

10 Brighton Lakes Community Development District Balance Sheet - All Funds Notes to the Financial Statements General Fund Assets Cash and Investments - See Cash and Investment Report on page 10 for further details. Interest/Dividend Receivables - Accrued interests on CD. FMV Adjustment - SBA market value loss on the LGIP B as of 09/30/11. Prepaid Items - Prepaid US Bank Trustee Fees Series 2007 from October 2012 through April 2013; Terminix Processing Center liquid defend system; and Florida Municipal Insurance FY st quarter fees. Liabilities Accrued Expenses - Accrued arbitrage rebate for FY 2011; Severn Trent Services management service fees, Osborne's pool services, and KUA electrical services for August Fund Balance Assigned To- Reflects reserves through FY 2011: Roadways 100,000 Recreation Facilities 25,000 Landscape 25,000 TOTAL $ 150,000 Debt Service Fund(s) Assets Investments - See Cash and Investment Report on page 10 for further details. The notes are intended to provide additional information helpful when reviewing the financial statements. Report Date: 9/7/2012 Prepared By: Severn Trent Management Services Page 6

11 Brighton Lakes Community Development District Revenues, Expenditures and Fund Balances All Funds Notes to the Financial Statements Financial Overview / Highlights The YTD Non-Ad Valorem assessments collections are at 100% compared to 99.96% last year at this time. General Fund YTD expenditures are at 90.02% of the YTD budget (prorated). Significant variances are explained below. The Administrative expenditures are at 86.63% of the YTD budget (prorated). Field expenditures are at 90.84% of the YTD budget (prorated). Community Center expenditures are at 80.92% of the YTD budget (prorated). Variance Analysis Account Name YTD Budget YTD Actual % of Budget Explanation Expenditures Administrative ProfServ- Arbitrage Rebate $600 $0 0% ProfServ- Dissemination Agent $1,000 $1, % As of August 31, 2012, the arbitrage report has not been received. This balance includes Digital Assurance Certification and Prager, Sealy & Co annual dissemination fees. Profserv- Legal Services $18,337 $7,127 39% Invoices for legal services are through June Profserv- Trustee $8,450 $6,457 76% Fees paid through 9/30/2012 for Series 2007 and through 7/31/12 for Series Insurance- General Liablity $11,843 $10,488 89% The District paid all four premium installments. Field Contracts- Landscape $165,000 $161,134 98% Weber Environmental Services landscaping services through August The budget also includes unscheduled repairs and maintenance. The notes are intended to provide additional information helpful when reviewing the financial statements. Report Date: 9/11/2012 Prepared By: Severn Trent Management Services Page 7

12 Brighton Lakes Community Development District Revenues, Expenditures and Fund Balances All Funds Notes to the Financial Statements Variance Analysis (continued) Account Name YTD Budget YTD Actual % of Budget Explanation Expenditures Field (continued) Electricity - General $68,750 $62,673 91% KUA electrical services through August R&M- Reserves $0 $1,496 n/a Gatehouse Contracts- Security Services $62,337 $60,018 96% Invoices from The Beautiful Mailbox Company and Fastsigns to install street signs. According to the budget, any expenses for signs in excess of $500 are funded through the reserves. Keep Safe Security services through 8/19/2012. Miscellaneous Services $9,163 $15, % This balance includes Access Control Technologies invoices for various repairs to the gatehouse. The District required more repairs than anticipated. Community Center Payroll- Salaried $41,250 $33,140 80% Payroll through 8/24/2012. Unemployment Compensation $0 $3,126 n/a This balance is for an invoice paid to the Florida Department of Revenue for unemployment compensation through 6/30/2012. Other Miscellaneous Notes No notes to report on the Debt Service Funds at this time. The notes are intended to provide additional information helpful when reviewing the financial statements. Report Date: 9/7/2012 Prepared By: Severn Trent Management Services Page 8

13 Brighton Lakes Community Development District Supporting Schedules August 31, 2012

14 Brighton Lakes Community Development District Non-Ad Valorem Special Assessments - Osceola County Tax Collector (Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2012 ALLOCATION BY FUND Net Discount / Gross Series 2004 Series 2007 Date Amount (Penalties) Collection Amount General Debt Service Debt Service Received Received Amount Costs Received Fund Fund Fund Assessments Levied $ 1,272,249 $ 761,851 $ 253,746 $ 256,652 Allocation % 100% 60% 20% 20% 11/08/11 $ 16,016 $ 717 $ 327 $ 17,060 $ 10,216 $ 3,402 $ 3,441 11/23/11 54,665 2,324 1,116 58,105 34,794 11,589 11,722 12/14/11 928,256 39,426 18, , , , ,033 12/30/11 29,395 1, ,156 18,657 6,214 6,285 01/09/12 26, ,921 16,720 5,569 5,632 02/16/12 28, ,293 17,541 5,842 5,909 03/08/12 24, ,572 15,313 5,100 5,159 04/09/12 47, ,107 28,808 9,595 9,705 05/10/12 11,151 (256) ,122 6,660 2,218 2,244 06/08/12 9,071 (270) 185 8,986 5,381 1,792 1,813 06/19/12 28,568 (849) ,302 16,948 5,645 5,709 TOTAL $ 1,203,655 $ 44,030 $ 24,564 $ 1,272,249 $ 761,851 $ 253,746 $ 256,652 % COLLECTED % % % % Report Date: 9/7/2012 Prepared by: Severn Trent Management Services Page 9

15 Brighton Lakes Community Development District Cash and Investment Report August 31, 2012 ACCOUNT NAME BANK NAME INVESTMENT TYPE MATURITY YIELD BALANCE GENERAL FUND Checking account- operating Wachovia Bank n/a n/a 0.00% $103,763 Checking Account BankUnited n/a n/a 0.00% $1,000 Money Market Account BankUnited n/a n/a 0.55% $226,379 Money Market Account Florida Shores Bank SW n/a n/a 0.50% $176,824 Certificate of Deposit- 12 Months Florida Shores Bank SW CD 3/11/ % $25,214 Certificate of Deposit- 18 Months BankUnited CD 8/13/ % $100,000 Operating account- Fund A SBA n/a n/a 0.31% $6,967 Operating account- Fund B (restricted) SBA n/a n/a 0.00% $4,870 Subtotal $645,016 DEBT SERVICE FUNDS Series 2004 Reserve Account US Bank Open-Ended Commercial Paper n/a 0.15% $123,929 Series 2004 Reserve Account US Bank Washita State Bank CD 11/21/ % $131,650 Series 2004 Revenue account US Bank Open-Ended Commercial Paper n/a 0.15% $141,469 Series 2007 Revenue Fund US Bank Open-Ended Commercial Paper n/a 0.15% $117,968 Total $1,160,032 Report Date: 9/7/2012 Prepared By: Severn Trent Management Services Page 10

16 Brighton Lakes CDD Bank Reconciliation Bank Account No. Statement No. Statement Date /31/12 G/L Balance ($) 103, Statement Balance 111, G/L Balance Positive Adjustments Subtotal Negative Adjustments 103, , Outstanding Deposits Subtotal Outstanding Checks Total Differences , , Ending G/L Balance 103, Ending Balance 103, Difference 0.00 Posting Date Document Type Document No. Description Amount Cleared Amount Difference Outstanding Checks 07/17/12 Payment 4831 JENNIFER A. PALMER /23/12 Payment 4855 JENNIFER A. PALMER /10/12 Payment 4880 JENNIFER A. PALMER /10/12 Payment 4883 DOLORES Y. PIETERS /29/12 Payment 4899 CENTURYLINK /29/12 Payment 4900 KEEP SAFE SECURITY LLC 3, , /29/12 Payment 4901 STATE OF FLORIDA DEPT OF HEALTH /29/12 Payment 4902 WEBER ENVIRONMENTAL SVCS INC /30/12 Payment 4903 FLORIDA MUNICIPAL INSURANCE TR 2, , /30/12 Payment 4904 KUA Total Outstanding Checks , Page 11

17 B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 0.33 $1,128 $0 $1,014 $2, B 0.33 $1,128 $0 $1,014 $2, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, E0 $0 $0 $0 $ G0 $0 $0 $0 $ H0 $0 $0 $0 $ I0 $0 $0 $0 $ J0 $0 $0 $0 $ K0 $0 $0 $0 $ L0 $0 $0 $0 $ M0 $0 $0 $0 $ N0 $0 $0 $0 $ O0 $0 $0 $0 $ P0 $0 $0 $0 $ Q0 $0 $0 $0 $ R0 $0 $0 $0 $ S0 $0 $0 $0 $ T0 $0 $0 $0 $ U0 $0 $0 $0 $ V0 $0 $0 $0 $ W0 $0 $0 $0 $ X0 $0 $0 $0 $ Y0 $0 $0 $0 $ Z0 $0 $0 $0 $ B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1,578

18 B 65 $0 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1,578

19 B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, AA0 $0 $0 $0 $ AC0 $0 $0 $0 $ AD0 $0 $0 $0 $ AE0 $0 $0 $0 $ AF0 $0 $0 $0 $ AG0 $0 $0 $0 $ AH0 $0 $0 $0 $ AJ0 $0 $0 $0 $ AM0 $0 $0 $0 $ B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, B 65 $564 $0 $1,014 $1, A $1,128 $0 $1,014 $2, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1,691

20 A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1,691

21 A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $0 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, A $677 $0 $1,014 $1, AG10 $0 $0 $0 $ AG20 $0 $0 $0 $ AG30 $0 $0 $0 $ AG40 $0 $0 $0 $ AG50 $0 $0 $0 $ G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1,691

22 G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $1,128 $0 $1,014 $2, G $1,128 $0 $1,014 $2, G $1,128 $0 $1,014 $2, G $1,128 $0 $1,014 $2, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $0 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, G $677 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1,691

23 $677 $0 $1,014 $1, $1,128 $0 $1,014 $2, $1,128 $0 $1,014 $2, $1,128 $0 $1,014 $2, $1,128 $0 $1,014 $2, C10 $0 $0 $0 $ C30 $0 $0 $0 $ $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $0 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1,578

24 $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, D10 $0 $0 $0 $ D20 $0 $0 $0 $ $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $0 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1,578

25 $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, F30 $0 $0 $0 $ F40 $0 $0 $0 $ F20 $0 $0 $0 $ $564 $0 $1,014 $1, $564 $0 $1,014 $1, F C C $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $677 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, $564 $0 $1,014 $1, HH0 $0 $0 $0 $ HI0 $0 $0 $0 $ HJ0 $0 $0 $0 $ H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1,776

26 H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1,776

27 H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, H $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1,776

28 I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1,776

29 I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, I $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1,776

30 J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1, J $762 $1,014 $1,776

MEADOW POINTE. Community Development District. Annual Operating Budget. Fiscal Year Version 3 - Final Budget (Adopted at August 1, 2013 meeting)

MEADOW POINTE. Community Development District. Annual Operating Budget. Fiscal Year Version 3 - Final Budget (Adopted at August 1, 2013 meeting) Version 3 - Final Budget (Adopted at August 1, 2013 meeting) Prepared by: Table of Contents Page # OPERATING BUDGET Summary of Revenues, Expenditures and Changes in Fund Balances.. 1-2 Exhibit A - Allocation