Storey Park 
Community Development District 
Adopted Budget 
FY 2023 

1-2 
3-5 
6-12 
13 
14 
15 
16 
17 
18 
19 
20-21 
Debt Service Fund Series 2021 
Amortization Schedule Series 2021 
Amortization Schedule Series 2015 
Table of Contents 
General Fund 
Assessment Area 1-5 Allocation Chart 
General Fund Narrative 
Debt Service Fund Series 2015 
Debt Service Fund Series 2019 
Amortization Schedule Series 2019 
Debt Service Fund Series 2018 
Amortization Schedule Series 2018

Adopted Actual Projected Total Adopted 
Budget Thru Next 3 Thru Budget 
Description FY2022 6/30/22 Months 9/30/22 FY2023 
Revenues 
Special Assessments $1,103,897 $1,097,748 $6,149 $1,103,897 $1,195,240 
Developer Contribution - Deficit $0 $0 $0 $0 $0 
Interest $0 $42 $16 $58 $0 
Total Revenues $1,103,897 $1,097,790 $6,165 $1,103,955 $1,195,240 
Expenditures 
Administrative 
Supervisor Fees $12,000 $2,400 $2,800 $5,200 $12,000 
FICA Expense $918 $184 $214 $398 $918 
Engineering $12,000 $4,277 $30,000 $34,277 $12,000 
Attorney $25,000 $21,215 $8,785 $30,000 $25,000 
Arbitrage $1,200 $0 $1,200 $1,200 $1,800 
Dissemination Agent $14,000 $10,600 $3,500 $14,100 $17,500 
Annual Audit $7,300 $8,300 $0 $8,300 $8,400 
Trustee Fees $14,000 $10,500 $3,500 $14,000 $17,500 
Assessment Administration $5,000 $5,000 $0 $5,000 $5,000 
Management Fees $37,132 $27,849 $9,283 $37,132 $38,989 
Information Technology $1,050 $788 $263 $1,050 $1,300 
Website Maintenance $600 $450 $150 $600 $800 
Telephone $300 $0 $50 $50 $300 
Postage $750 $509 $241 $750 $1,000 
Insurance $6,400 $6,013 $0 $6,013 $7,250 
Printing & Binding $750 $424 $251 $675 $750 
Legal Advertising $2,500 $2,933 $1,000 $3,933 $2,500 
Other Current Charges $250 $383 $127 $510 $600 
Property Appraiser $1,500 $0 $1,500 $1,500 $1,500 
Office Supplies $200 $19 $31 $50 $200 
Dues, Licenses & Subscriptions $175 $175 $0 $175 $175 
Administrative Expenses $143,025 $102,017 $62,895 $164,912 $155,482 
Storey Park 
Community Development District 
General Fund 
Fiscal Year 2023 
1

Adopted Actual Projected Total Adopted 
Budget Thru Next 3 Thru Budget 
Description FY2022 6/30/22 Months 9/30/22 FY2023 
Storey Park 
Community Development District 
General Fund 
Fiscal Year 2023 
Operation & Maintenance 
Contract Services 
Field Management $15,922 $11,941 $3,980 $15,922 $16,718 
Landscape Maintenance - Contract $430,008 $275,950 $92,042 $367,992 $465,668 
Lake Maintenance $32,520 $7,910 $2,640 $10,550 $41,305 
Mitigation Monitoring & Maintenance $13,750 $5,000 $8,750 $13,750 $13,750 
Repairs & Maintenance 
Repairs - General $5,000 $485 $2,015 $2,500 $5,000 
Operating Supplies $5,000 $0 $1,250 $1,250 $5,000 
Landscape Contingency $10,000 $1,200 $3,800 $5,000 $10,000 
Irrigation Repairs $20,000 $11,176 $8,824 $20,000 $20,000 
Roadways & Sidewalks $15,000 $9,626 $5,374 $15,000 $15,000 
Trail & Boardwalk Maintenance $5,000 $0 $1,250 $1,250 $5,000 
Dog Park Maintenance $2,500 $1,735 $765 $2,500 $3,500 
Signage $5,000 $940 $1,560 $2,500 $5,000 
Pressure Washing $5,000 $2,175 $2,825 $5,000 $5,000 
Enhanced Traffic Enforcement $39,500 $18,476 $12,066 $30,542 $39,500 
Utility 
Electric $3,000 $890 $375 $1,265 $3,000 
Water & Sewer $30,000 $14,015 $6,180 $20,195 $30,000 
Streetlights $241,740 $139,090 $48,000 $187,090 $282,340 
Other 
Property Insurance $6,000 $9,961 $0 $9,961 $12,000 
Contingency $1,977 $1,021 $500 $1,521 $1,977 
Capital Outlay $73,956 $0 $15,235 $15,235 $60,000 
Operation & Maintenance Expenses $960,873 $511,590 $217,431 $729,021 $1,039,758 
Total Expenditures $1,103,897 $613,607 $280,326 $893,933 $1,195,240 
Excess Revenues/(Expenditures) ($0) $484,183 ($274,161) $210,023 $0 
Net Assessments $1,195,240 
Add: Discounts & Collection $76,292 
Gross Assessments $1,271,532 
2

Product Type No. of Units 
ERUs per 
Unit Total ERUs 
Net Annual Debt 
Assessment Per 
Unit 
Gross Annual 
Debt 
Assessment Per 
Unit 
Net Annual O&M 
Assessment Per 
Unit 
Gross Annual 
O&M 
Assessment Per 
Unit 
Townhome - 20' 18 0.40 7 $476 $506 $346 $369 
Townhome - 25' 117 0.50 59 $595 $633 $433 $461 
Single Family 32' 171 0.64 109 $761 $810 $554 $590 
Single Family 40' 160 0.80 128 $952 $1,013 $693 $737 
Single Family 50' 161 1.00 161 $1,190 $1,266 $866 $921 
Single Family 60' 46 1.20 55 $1,428 $1,519 $1,039 $1,106 
673 519 
% of Gross O&M Net Debt Gross Debt 
Product Type No. of Units ERUs per Unit Total ERUs ERU Assessments Assessments Assessments 
Townhome - 20' 18 0.40 7.20 0.52% $6,633 $8,568 $9,115 
Townhome - 25' 117 0.50 58.50 4.24% $53,894 $69,615 $74,059 
Single Family 32' 171 0.64 109.44 7.93% $100,823 $130,131 $138,437 
Single Family 40' 160 0.80 128.00 9.27% $117,922 $152,320 $162,043 
Single Family 50' 161 1.00 161.00 11.66% $148,324 $191,590 $203,819 
Single Family 60' 46 1.20 55.20 4.00% $50,854 $65,688 $69,881 
673.00 519.34 38% $ 478,450 $ 617,912 $657,353 
Product Type No. of Units 
ERUs per 
Unit Total ERUs 
Net Annual Debt 
Assessment Per 
Unit 
Gross Annual 
Debt 
Assessment Per 
Unit 
Net Annual O&M 
Assessment Per 
Unit 
Gross Annual 
O&M 
Assessment Per 
Unit 
Apartments 0 0 0 $0 $0 $0 $0 
Townhome - 20' 0 0.00 0 $0 $0 $0 $0 
Townhome - 25' 58 0.50 29 $585 $622 $433 $461 
Single Family 32' 60 0.64 38 $762 $810 $554 $590 
Single Family 40' 33 0.80 26 $1,010 $1,074 $693 $737 
Single Family 50' 96 1.00 96 $1,177 $1,253 $866 $921 
Single Family 60' 15 1.20 18 $1,523 $1,620 $1,039 $1,106 
Single Family 70' 0 0.00 0 $0 $0 $0 $0 
Total 262 208 
% of Gross O&M Net Debt Gross Debt 
Product Type No. of Units ERUs per Unit Total ERUs ERU Assessments Assessments Assessments 
Apartments 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 20' 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 25' 58 0.50 29.00 2.10% $26,717 $33,911 $36,076 
Single Family 32' 60 0.64 38.40 2.78% $35,377 $45,691 $48,607 
Single Family 40' 33 0.80 26.40 1.91% $24,321 $33,316 $35,443 
Single Family 50' 96 1.00 96.00 6.96% $88,442 $113,037 $120,252 
Single Family 60' 15 1.20 18.00 1.30% $16,583 $22,845 $24,303 
262.00 207.80 15% $ 191,439 $ 248,800 $264,681 
ASSESSMENT AREA 2 
STOREY PARK COMMUNITY DEVELOPMENT DISTRICT 
PROJECTED ANNUAL DEBT SERVICE AND O&M ASSESSMENTS FOR EACH PRODUCT TYPE 
ASSESSMENT AREA 1 
STOREY PARK COMMUNITY DEVELOPMENT DISTRICT 
PROJECTED ANNUAL DEBT SERVICE AND O&M ASSESSMENTS FOR EACH PRODUCT TYPE 
3

Product Type No. of Units 
ERUs per 
Unit Total ERUs 
Net Annual Debt 
Assessment Per 
Unit 
Gross Annual 
Debt 
Assessment Per 
Unit 
Net Annual O&M 
Assessment Per 
Unit 
Gross Annual 
O&M 
Assessment Per 
Unit 
Apartments 0 0 0 $0 $0 $0 $0 
Townhome - 20' 0 0.00 0 $0 $0 $0 $0 
Townhome - 25' 0 0.50 0 $0 $0 $0 $0 
Single Family 32' 0 0.64 0 $0 $0 $0 $0 
Single Family 40' 72 0.80 57.60 $1,010 $1,074 $693 $737 
Single Family 50' 82 1.00 82.00 $1,177 $1,253 $866 $921 
Single Family 60' 51 1.20 61.20 $1,523 $1,620 $1,039 $1,106 
Single Family 70' 0 0.00 0.00 $0 $0 $0 $0 
Total 205 200.80 
% of Gross O&M Net Debt Gross Debt 
Product Type No. of Units ERUs per Unit Total ERUs ERU Assessments Assessments Assessments 
Apartments 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 20' 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 25' 0 0.50 0.00 0.00% $0 $0 $0.00 
Single Family 32' 0 0.64 0.00 0.00% $0 $0 $0.00 
Single Family 40' 72 0.80 57.60 4.17% $53,065 $72,689 $77,329 
Single Family 50' 82 1.00 82.00 5.94% $75,544 $96,552 $102,715 
Single Family 60' 51 1.20 61.20 4.43% $56,381 $77,673 $82,631 
205.00 200.80 15% $ 184,990 $ 246,915 $ 262,675 
Product Type No. of Units 
ERUs per 
Unit Total ERUs 
Net Annual Debt 
Assessment Per 
Unit 
Gross Annual 
Debt 
Assessment Per 
Unit 
Net Annual O&M 
Assessment Per 
Unit 
Gross Annual 
O&M 
Assessment Per 
Unit 
Apartments 0 0 0 $0 $0 $0 $0 
Townhome - 20' 0 0.00 0 $0 $0 $0 $0 
Townhome - 25' 86 0.50 43 $585 $622 $433 $461 
Single Family 32' 76 0.64 49 $762 $810 $554 $590 
Single Family 40' 77 0.80 61.60 $1,010 $1,074 $693 $737 
Single Family 50' 69 1.00 69.00 $1,177 $1,253 $866 $921 
Single Family 60' 49 1.20 58.80 $1,523 $1,620 $1,039 $1,106 
Single Family 70' 0 0.00 0.00 $0 $0 $0 $0 
Total 357 281.04 
% of Gross O&M Net Debt Gross Debt 
Product Type No. of Units ERUs per Unit Total ERUs ERU Assessments Assessments Assessments 
Apartments 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 20' 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 25' 86 0.50 43.00 3.12% $39,614 $50,282 $53,491 
Single Family 32' 76 0.64 48.64 3.52% $44,810 $57,875 $61,569 
Single Family 40' 77 0.80 61.60 4.46% $56,750 $77,737 $82,699 
Single Family 50' 69 1.00 69.00 5.00% $63,567 $81,245 $86,431 
Single Family 60' 49 1.20 58.80 4.26% $54,170 $74,627 $79,390 
357.00 281.04 20% $ 258,913 $ 341,767 $ 363,582 
STOREY PARK COMMUNITY DEVELOPMENT DISTRICT 
PROJECTED ANNUAL DEBT SERVICE AND O&M ASSESSMENTS FOR EACH PRODUCT TYPE 
ASSESSMENT AREA 3 
STOREY PARK COMMUNITY DEVELOPMENT DISTRICT 
PROJECTED ANNUAL DEBT SERVICE AND O&M ASSESSMENTS FOR EACH PRODUCT TYPE 
ASSESSMENT AREA 4 (Parcel K - Phases 1 & 2 ) 
4

Product Type No. of Units 
ERUs per 
Unit Total ERUs 
Net Annual Debt 
Assessment Per 
Unit 
Gross Annual 
Debt 
Assessment Per 
Unit 
Net Annual O&M 
Assessment Per 
Unit 
Gross Annual 
O&M 
Assessment Per 
Unit 
Apartments 0 0 0 $0 $0 $0 $0 
Townhome - 20' 0 0.00 0 $0 $0 $0 $0 
Townhome - 25' 65 0.50 33 $0 $0 $433 $461 
Single Family 32' 58 0.64 37 $0 $0 $554 $590 
Single Family 40' 43 0.80 34.40 $0 $0 $693 $737 
Single Family 50' 54 1.00 54.00 $0 $0 $866 $921 
Single Family 60' 11 1.20 13.20 $0 $0 $1,039 $1,106 
Single Family 70' 0 0.00 0.00 $0 $0 $0 $0 
Total 231 171.22 
% of Gross O&M Net Debt Gross Debt 
Product Type No. of Units ERUs per Unit Total ERUs ERU Assessments Assessments Assessments 
Apartments 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 20' 0 0.00 0.00 0.00% $0 $0 $0.00 
Townhome - 25' 65 0.50 32.50 2.35% $29,941 $0 $0.00 
Single Family 32' 58 0.64 37.12 2.69% $34,197 $0 $0.00 
Single Family 40' 43 0.80 34.40 2.49% $31,692 $0 $0.00 
Single Family 50' 54 1.00 54.00 3.91% $49,748 $0 $0.00 
Single Family 60' 11 1.20 13.20 0.96% $12,161 $0 $0.00 
231.00 171.22 12% $ 157,739 $ - $ - 
1728.00 1380.20 100% $ 1,271,532 
Product Type Units 
Gross Annual 
O&M 
Assessment Per 
Unit FY 2022 
Gross Annual 
O&M 
Assessment Per 
Unit FY 2023 
Adopted 
Increase Per 
Unit % Increase 
Townhome - 20' 18 $340 $369 $28 8% 
Townhome - 25' 326 $425 $461 $35 8% 
Single Family 32' 365 $545 $590 $45 8% 
Single Family 40' 385 $681 $737 $56 8% 
Single Family 50' 462 $851 $921 $70 8% 
Single Family 60' 172 $1,021 $1,106 $84 8% 
Gross O&M Gross O&M 
Assessments Assessments Adopted 
Product Type Units FY 2022 FY 2023 Increase % Increase 
Townhome - 20' 18 $6,127 $6,633 $506 8% 
Townhome - 25' 326 $138,703 $150,166 $11,463 8% 
Single Family 32' 365 $198,783 $215,208 $16,425 8% 
Single Family 40' 385 $262,093 $283,750 $21,657 8% 
Single Family 50' 462 $393,139 $425,625 $32,486 8% 
Single Family 60' 172 $175,636 $190,149 $14,513 8% 
1,728 $ 1,174,480 $ 1,271,532 $ 97,051 
STOREY PARK COMMUNITY DEVELOPMENT DISTRICT 
PROJECTED ANNUAL DEBT SERVICE AND O&M ASSESSMENTS FOR EACH PRODUCT TYPE 
SUMMARY OF ADOPTED INCREASE 
STOREY PARK COMMUNITY DEVELOPMENT DISTRICT 
PROJECTED ANNUAL DEBT SERVICE AND O&M ASSESSMENTS FOR EACH PRODUCT TYPE 
ASSESSMENT AREA 5 (Parcel K - Phase 3) 
5

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
REVENUES: 
Special Assessments 
The District will levy a non-ad valorem assessment on all the assessable property (AA1, AA2, AA3 
& AA4) within the District in order to pay for the operating expenditures during the fiscal year. 
These assessments are billed on tax bills and those outside AA1-AA4 will be directly billed to the 
property owners. 
EXPENDITURES: 
Administrative: 
Supervisor Fees 
Chapter 190, Florida Statutes, allows for each Board member to receive $200 per meeting, not to 
exceed $4,800 per year paid to each Supervisor for the time devoted to District business and 
meetings. The amount is based on 5 supervisors attending 12 meetings during the fiscal year. 
FICA Expense 
Represents the Employer’s share of Social Security and Medicare taxes withheld from Board of 
Supervisor checks. 
Engineering 
The District's Engineer, Poulos & Bennet, will be providing general engineering services to the 
District, e.g. attendance and preparation for monthly board meetings, review invoices and 
requisitions, preparation and review of contract specifications and bid documents, and various 
projects assigned as directed by the Board of Supervisors and the District Manager. 
Attorney 
The District's Attorney, Latham, Luna, Eden & Beaudine, LLP, will be providing general legal 
services to the District, e.g. attendance and preparation for monthly Board meetings, preparation 
and review of agreements and resolutions, and other research as directed by the Board of 
Supervisors and the District Manager. 
Arbitrage 
The District will contract with an independent certified public accountant to annually calculate the 
District’s Arbitrage Rebate Liability on the Series 2015 Special Assessment Revenue Bonds & 
Series 2021 Special Assessment Revenue Bonds. The District has contracted with Grau & 
Associates for this service. The District expects to issue a new bond issuance before the end of 
FY2022. 
6

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
Dissemination Agent 
The District is required by the Security and Exchange Commission to comply with Rule 15C2- 
12(b)(5) which relates to additional reporting requirements for unrated bond issues. The District 
has contracted with Governmental Management Services-Central Florida, LLC for this service on 
Series 2015, 2018, 2019 & 2021 Special Assessment Bonds. The District expects to issue a new 
bond issuance before the end of FY2022. 
Annual Audit 
The District is required by Florida Statutes to arrange for an independent audit of its financial 
records by and Independent Certified Public Accounting Firm. The District’s current auditing firm 
is Grau & Associates. 
Trustee Fees 
The District will pay annual trustee fees for the Series 2015 Special Assessment Bonds, the 
Series 2018 Special Assessment Bonds, the Series 2019 Special Assessments Bonds and the 
upcoming Series 2021 Special Assessments Bonds held at Regions Bank. The District expects to 
issue a new bond issuance before the end of FY2022. 
Assessment Administration 
The District has contracted with Governmental Management Services-Central Florida, LLC to 
administer the collection of a Non-Ad Valorem assessment on all assessable property within the 
District. 
Management Fees 
The District has contracted with Governmental Management Services-Central Florida, LLC to 
provide Management, Accounting and Recording Secretary Services for the District. The services 
include, but are not limited to, recording and transcription of board meetings, administrative 
services, budget preparation, all financial reports, annual audits, etc. 
Information Technology 
The District has contracted with Governmental Management Services-Central Florida, LLC for 
costs related to the District’s information systems, which include but are not limited to video 
conferencing services, cloud storage services and servers, security, accounting software, etc. 
Website Maintenance 
The District has contracted with Governmental Management Services-Central Florida, LLC for the 
costs associated with monitoring and maintaining the District’s website created in accordance with 
Chapter 189, Florida Statutes. These services include site performance assessments, security 
and firewall maintenance, updates, document uploads, hosting and domain renewals, website 
backups, etc. 
Telephone 
Telephone and fax machine. 
7

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
Postage 
Mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc. 
Insurance 
The District’s general liability, public officials liability and property insurance coverages. The 
coverage is provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance 
coverage to governmental agencies. 
Printing & Binding 
Printing and Binding agenda packages for board meetings, printing of computerized checks, 
correspondence, stationary, envelopes, photocopies and other printed material. 
Legal Advertising 
The District is required to advertise various notices for monthly Board meetings, public hearings, 
etc in a newspaper of general circulation. 
Other Current Charges 
Bank charges and any other miscellaneous expenses incurred during the year. 
Property Appraiser 
Represents any fee the District may be charged by Orange County Property Appraiser’s office for 
assessment administration services. 
Office Supplies 
Miscellaneous office supplies. 
Dues, Licenses & Subscriptions 
The District is required to pay an annual fee to the Florida Department of Economic Opportunity 
for $175. This is the only expense under this category for the District. 
Operation & Maintenance: 
Contract Services 
Field Management 
Provide onsite field management of contracts for the District such as landscape and lake 
maintenance. Services to include onsite inspections, meetings with contractors and monitoring of 
utility accounts, attend Board meetings and receive and respond to property owner phone calls 
and emails. 
8

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
Landscape Maintenance 
The District will maintain the landscaping within the common areas of the District after installation 
of landscape material has been completed. Amount budgeted represents current areas being 
maintained and a contingency for areas due to come online during fiscal year. 
Description Monthly Annual 
Landscape Maintenance: 
OmegaScapes 
Common Area $24,990 $ 299,880 
Phase L1 $600 $ 7,206 
Phase L2 $900 $ 10,803 
Future Phase I4 $583 $ 6,996 
Phase I5 $874 $ 10,488 
Parcel K $5,540 $ 66,480 
2 Additional Ponds - Dowden Road $530 $ 6,360 
Yellowstone Landscape 
Dowden Road East $2,940 $ 35,280 
Contingency $ 22,175 
Total $ 465,667 
Lake Maintenance 
Represents cost for maintaining 4 retention ponds and 5 additional ponds within the District 
boundaries as well as contingency for additional ponds due to come on line during fiscal year. The 
District has contracted with Applied Aquatic Management Inc. for these services. 
Description Monthly Annual 
Lake Maintenance: 
4 Retention Ponds $285 $3,420 
L-2, L-4 & L-5 Ponds $300 $3,600 
L6-1 & L6-2 Ponds $295 $3,540 
L-7, M1 Prcl M Tracts A & F, Ponds 1-2 & 1-3 $600 $7,200 
K-1, K-2 & K-4 $1,230 $14,760 
2 Additional Ponds - Dowden Road $630 $7,560 
Contingency $1,225 
Total $41,305 
Mitigation Monitoring & Maintenance 
Represents estimated costs for environmental monitoring, reporting and maintenance of mitigation 
areas within the District boundaries. 
Repairs & Maintenance 
Repairs – General 
Represents any miscellaneous repairs throughout the fiscal year to the common areas maintained 
by the District that are not covered under any other expense line item. 
9

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
Operating Supplies 
Represents estimated costs of supplies purchased for operating and maintaining the District. 
Landscape Contingency 
Represents estimated costs for any additional services not included in the landscape contract. 
Irrigation Repairs 
Represents estimated costs for repairs to the irrigation system. 
Roadways & Sidewalks 
Represented estimated costs for any maintenance of roadways and sidewalks. 
Trail & Boardwalk Maintenance 
Represents estimated costs for any maintenance to the trail and boardwalk. 
Dog Park Maintenance 
Represents estimated costs for any maintenance to the dog park. 
Signage 
Represents estimated cost to maintain all signs. 
Pressure Washing 
Represents estimated cost to pressure wash areas within the District boundaries. 
Enhanced Traffic Enforcement 
Represents proposed costs from Orlando Police Department to provide traffic enforcement 3 days 
a week by an officer for 4 hours each day. 
Utilities 
Electric 
Represents cost of electric for items such as irrigation controllers, monument lighting, etc. and 
reclaimed water for irrigation of common areas. District currently has three accounts with Duke 
Energy. 
Description Monthly Annual 
11647 Epic Avenue $15 $180 
11868 Dowden Road $35 $420 
13903 Storey Park Blvd Sign $45 $540 
Contingency (Approx. 8 Future Meters) $1,860 
Total $3,000 
10

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
Water & Sewer 
Represents cost of reclaimed water within the common areas of the District. District currently has 
one master account with Orange County Utilities that covers four service locations. 
Description Monthly Annual 
Orange County Utilities Acct#4516746301 $2,200 $26,400 
11002 History Avenue 
11354 Dowden Road 
11548 Thriller Lane 
11801 Imaginary Way 
11810 Sonnet Avenue 
11836 Prologue Avenue 
11883 Prologue Avenue 
11943 Hometown Place 
12069 Satire Street 
12094 Ballad Place 
12181 Philosophy Way 
12281 Satire Street 
12330 Folklore Lane 
Future Areas $3,600 
Total $30,000 
11

Storey Park 
Community Development District 
GENERAL FUND BUDGET 
Streetlights 
Represents cost of electric for streetlights currently billed to the District and small contingency. 
District currently has thirteen accounts with Duke Energy. 
Description Monthly Annual 
000 Dowden Rd. Lite, SL (42) $1,525 $18,300 
000 Dowden Rd. Ph 2 SL $225 $2,700 
000 Dowden Rod Ph3 & 4 SL $825 $9,900 
000 Innovation Way S Ph 1 SL $600 $7,200 
000 Storey Time Dr. Lite SL L PH1&2 (77) $3,100 $37,200 
000 Wewahootee Rd. Connector Rd SL $825 $9,900 
000 Wewahootee Rd. Lite PH4 SL (33) $1,325 $15,900 
000 Wewahootee Rd. Lite PH3 SL (50) $2,005 $24,060 
000 Wewahootee Rd. Lite PH1B SL (33) $1,325 $15,900 
00 State Road 528 Lite $1,525 $18,300 
0000 State Road 528 Lite $1,040 $12,480 
0000 State Road 528 Lite SP L PH3 $1,325 $15,900 
0 Dowden Rd. Lite Parcel K Ph1 SL $525 $6,300 
Parcel K PH I, PH II & PH III $78,300 
Contingency $10,000 
Total $282,340 
Other 
Property Insurance 
Represents estimated costs for the annual coverage of property insurance. Coverage will be 
provided by Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to 
governmental agencies. 
Contingency 
Represents estimated costs for any maintenance expenses not properly classified in any of the 
other accounts. 
Capital Outlay 
Represents estimated costs for any capital project expenses. 
FY23 Proposed Expenses Annual 
Parcel K Signage $25,000 
Concrete & Curb Replacement $35,000 
Total $60,000 
12

Adopted Actual Projected Total Adopted 
Budget Thru Next 3 Thru Budget 
FY2022 6/30/22 Months 9/30/22 FY2023 
Revenues 
Assessments - Tax Roll $616,298 $611,982 $4,316 $616,298 $616,298 
Interest $50 $493 $32 $525 $250 
Carry Forward Surplus $616,346 $449,694 $0 $449,694 $458,105 
Total Revenues $1,232,694 $1,062,169 $4,348 $1,066,517 $1,074,653 
Expenses 
Special Call - 11/1 $0 $10,000 $0 $10,000 $0 
Interest - 11/1 $211,359 $211,359 $0 $211,359 $207,056 
Principal - 11/1 $180,000 $180,000 $0 $180,000 $190,000 
Interest - 5/1 $207,309 $207,053 $0 $207,053 $202,781 
Total Expenditures $598,668 $608,413 $0 $608,413 $599,838 
Excess Revenues/(Expenditures) $634,026 $453,757 $4,348 $458,105 $474,815 
$200,000 
$202,781 
$402,781 
Gross Per Gross Net 
Product Type Platted Units Unit Total Total 
Apartments 0 $0 $0 $0 
Townhome - 20' 18 $506 $9,108 $8,562 
Townhome - 25' 117 $633 $74,061 $69,617 
Single Family - 32' 170 $810 $137,700 $129,438 
Single Family - 40' 159 $1,013 $161,067 $151,403 
Single Family - 50' 161 $1,266 $203,826 $191,596 
Single Family - 60' 46 $1,519 $69,874 $65,682 
671 $655,636 $616,298 
Commercial 82 $0 $0 
Interest - 11/1/23 
Total 
Storey Park 
Community Development District 
Fiscal Year 2023 
Debt Service Fund 
Principal - 11/1/23 
Series 2015 
13

Storey Park Community Development District 
Series 2015, Special Assessment Bonds 
(Term Bonds Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
5/1/22 $ 8,270,000 $ - $ 207,056.25 $ - 
11/1/22 $ 8,270,000 $ 190,000 $ 207,056.25 $ 604,112.50 
5/1/23 $ 8,080,000 $ - $ 202,781.25 $ - 
11/1/23 $ 8,080,000 $ 200,000 $ 202,781.25 $ 605,562.50 
5/1/24 $ 7,880,000 $ - $ 198,281.25 $ - 
11/1/24 $ 7,880,000 $ 205,000 $ 198,281.25 $ 601,562.50 
5/1/25 $ 7,675,000 $ - $ 193,668.75 $ - 
11/1/25 $ 7,675,000 $ 215,000 $ 193,668.75 $ 602,337.50 
5/1/26 $ 7,235,000 $ - $ 188,831.25 $ - 
11/1/26 $ 7,235,000 $ 225,000 $ 188,831.25 $ 602,662.50 
5/1/27 $ 7,235,000 $ - $ 183,768.75 $ - 
11/1/27 $ 7,235,000 $ 235,000 $ 183,768.75 $ 602,537.50 
5/1/28 $ 7,000,000 $ - $ 177,893.75 $ - 
11/1/28 $ 7,000,000 $ 250,000 $ 177,893.75 $ 605,787.50 
5/1/29 $ 6,750,000 $ - $ 171,643.75 $ - 
11/1/29 $ 6,750,000 $ 260,000 $ 171,643.75 $ 603,287.50 
5/1/30 $ 6,490,000 $ - $ 165,143.75 $ - 
11/1/30 $ 6,490,000 $ 275,000 $ 165,143.75 $ 605,287.50 
5/1/31 $ 6,215,000 $ - $ 158,268.75 $ - 
11/1/31 $ 6,215,000 $ 285,000 $ 158,268.75 $ 601,537.50 
5/1/32 $ 5,930,000 $ - $ 151,143.75 $ - 
11/1/32 $ 5,930,000 $ 300,000 $ 151,143.75 $ 602,287.50 
5/1/33 $ 5,630,000 $ - $ 143,643.75 $ - 
11/1/33 $ 5,630,000 $ 315,000 $ 143,643.75 $ 602,287.50 
5/1/34 $ 5,315,000 $ - $ 135,768.75 $ - 
11/1/34 $ 5,315,000 $ 335,000 $ 135,768.75 $ 606,537.50 
5/1/35 $ 4,980,000 $ - $ 127,393.75 $ - 
11/1/35 $ 4,980,000 $ 350,000 $ 127,393.75 $ 604,787.50 
5/1/36 $ 4,630,000 $ - $ 118,643.75 $ - 
11/1/36 $ 4,630,000 $ 365,000 $ 118,643.75 $ 602,287.50 
5/1/37 $ 4,265,000 $ - $ 109,290.63 $ - 
11/1/37 $ 4,265,000 $ 385,000 $ 109,290.63 $ 603,581.25 
5/1/38 $ 3,880,000 $ - $ 99,425.00 $ - 
11/1/38 $ 3,880,000 $ 405,000 $ 99,425.00 $ 603,850.00 
5/1/39 $ 3,475,000 $ - $ 89,046.88 $ - 
11/1/39 $ 3,475,000 $ 425,000 $ 89,046.88 $ 603,093.75 
5/1/40 $ 3,050,000 $ - $ 78,156.25 $ - 
11/1/40 $ 3,050,000 $ 445,000 $ 78,156.25 $ 601,312.50 
5/1/41 $ 2,605,000 $ - $ 66,753.13 $ - 
11/1/41 $ 2,605,000 $ 470,000 $ 66,753.13 $ 603,506.25 
5/1/42 $ 2,135,000 $ - $ 54,709.38 $ - 
11/1/42 $ 2,135,000 $ 495,000 $ 54,709.38 $ 604,418.75 
5/1/43 $ 1,640,000 $ - $ 42,025.00 $ - 
11/1/43 $ 1,640,000 $ 520,000 $ 42,025.00 $ 604,050.00 
5/1/44 $ 1,120,000 $ - $ 28,700.00 $ - 
11/1/44 $ 1,120,000 $ 545,000 $ 28,700.00 $ 602,400.00 
5/1/45 $ 575,000 $ - $ 14,734.38 $ - 
11/1/45 $ 575,000 $ 575,000 $ 14,734.38 $ 604,468.75 
Totals $ 8,270,000 $ 6,213,543.75 $ 14,483,543.75 
14

Adopted Actual Projected Total Adopted 
Budget Thru Next 3 Thru Budget 
FY2022 6/30/22 Months 9/30/22 FY2023 
Revenues 
Assessments - Tax Roll $248,827 $246,428 $2,400 $248,827 $248,827 
Interest $0 $196 $14 $210 $100 
Carry Forward Surplus $102,841 $108,300 $0 $108,300 $109,630 
Total Revenues $351,668 $354,923 $2,414 $357,336 $358,557 
Expenses 
Interest - 12/15 $88,853 $88,853 $0 $88,853 $87,541 
Principal - 6/15 $70,000 $70,000 $0 $70,000 $70,000 
Interest - 6/15 $88,853 $88,853 $0 $88,853 $87,541 
Total Expenditures $247,706 $247,706 $0 $247,706 $245,081 
Excess Revenues/(Expenditures) $103,962 $107,216 $2,414 $109,630 $113,476 
$86,228 
$86,228 
Gross Per Gross Net 
Product Type Platted Units Unit Total Total 
Townhome - 25' 57 $633 $36,081 $33,916 
Single Family - 32' 60 $810 $48,600 $45,684 
Single Family - 40' 35 $1,013 $35,455 $33,328 
Single Family - 50' 95 $1,266 $120,270 $113,054 
Single Family - 60' 16 $1,519 $24,304 $22,846 
263 $264,710 $248,827 
Interest - 12/15/23 
Total 
Storey Park 
Community Development District 
Fiscal Year 2023 
Debt Service Fund 
Series 2018 
15

Storey Park Community Development District 
Series 2018, Special Assessment Bonds 
(Term Bonds Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
6/15/22 $ 3,670,000 $ 70,000 $ 88,853.13 $ - 
12/15/22 $ 3,600,000 $ - $ 87,540.63 $ 246,393.75 
6/15/23 $ 3,600,000 $ 70,000 $ 87,540.63 $ - 
12/15/23 $ 3,530,000 $ - $ 86,228.13 $ 243,768.75 
6/15/24 $ 3,530,000 $ 75,000 $ 86,228.13 $ - 
12/15/24 $ 3,455,000 $ - $ 84,587.50 $ 245,815.63 
6/15/25 $ 3,455,000 $ 80,000 $ 84,587.50 $ - 
12/15/25 $ 3,375,000 $ - $ 82,837.50 $ 247,425.00 
6/15/26 $ 3,375,000 $ 80,000 $ 82,837.50 $ - 
12/15/26 $ 3,295,000 $ - $ 81,087.50 $ 243,925.00 
6/15/27 $ 3,295,000 $ 85,000 $ 81,087.50 $ - 
12/15/27 $ 3,210,000 $ - $ 79,228.13 $ 245,315.63 
6/15/28 $ 3,210,000 $ 90,000 $ 79,228.13 $ - 
12/15/28 $ 3,120,000 $ - $ 77,259.38 $ 246,487.50 
6/15/29 $ 3,120,000 $ 95,000 $ 77,259.38 $ - 
12/15/29 $ 3,025,000 $ - $ 74,943.75 $ 247,203.13 
6/15/30 $ 3,025,000 $ 100,000 $ 74,943.75 $ - 
12/15/30 $ 2,925,000 $ - $ 72,506.25 $ 247,450.00 
6/15/31 $ 2,925,000 $ 105,000 $ 72,506.25 $ - 
12/15/31 $ 2,820,000 $ - $ 69,946.88 $ 247,453.13 
6/15/32 $ 2,820,000 $ 110,000 $ 69,946.88 $ - 
12/15/32 $ 2,710,000 $ - $ 67,265.63 $ 247,212.50 
6/15/33 $ 2,710,000 $ 115,000 $ 67,265.63 $ - 
12/15/33 $ 2,595,000 $ - $ 64,462.50 $ 246,728.13 
6/15/34 $ 2,595,000 $ 120,000 $ 64,462.50 $ - 
12/15/34 $ 2,475,000 $ - $ 61,537.50 $ 246,000.00 
6/15/35 $ 2,475,000 $ 125,000 $ 61,537.50 $ - 
12/15/35 $ 2,350,000 $ - $ 58,490.63 $ 245,028.13 
6/15/36 $ 2,350,000 $ 130,000 $ 58,490.63 $ - 
12/15/36 $ 2,220,000 $ - $ 55,321.88 $ 243,812.50 
6/15/37 $ 2,220,000 $ 140,000 $ 55,321.88 $ - 
12/15/37 $ 2,080,000 $ - $ 51,909.38 $ 247,231.25 
6/15/38 $ 2,080,000 $ 145,000 $ 51,909.38 $ - 
12/15/38 $ 1,935,000 $ - $ 48,375.00 $ 245,284.38 
6/15/39 $ 1,935,000 $ 155,000 $ 48,375.00 $ - 
12/15/39 $ 1,780,000 $ - $ 44,500.00 $ 247,875.00 
6/15/40 $ 1,780,000 $ 160,000 $ 44,500.00 $ - 
12/15/40 $ 1,620,000 $ - $ 40,500.00 $ 245,000.00 
6/15/41 $ 1,620,000 $ 170,000 $ 40,500.00 $ - 
12/15/41 $ 1,450,000 $ - $ 36,250.00 $ 246,750.00 
6/15/42 $ 1,450,000 $ 180,000 $ 36,250.00 $ - 
12/15/42 $ 1,270,000 $ - $ 31,750.00 $ 248,000.00 
6/15/43 $ 1,270,000 $ 185,000 $ 31,750.00 $ - 
12/15/43 $ 1,085,000 $ - $ 27,125.00 $ 243,875.00 
6/15/44 $ 1,085,000 $ 195,000 $ 27,125.00 $ - 
12/15/44 $ 890,000 $ - $ 22,250.00 $ 244,375.00 
6/15/45 $ 890,000 $ 205,000 $ 22,250.00 $ - 
12/15/45 $ 685,000 $ - $ 17,125.00 $ 244,375.00 
6/15/46 $ 685,000 $ 215,000 $ 17,125.00 $ - 
12/15/46 $ 470,000 $ - $ 11,750.00 $ 243,875.00 
6/15/47 $ 470,000 $ 230,000 $ 11,750.00 $ - 
12/15/47 $ 240,000 $ - $ 6,000.00 $ 247,750.00 
6/15/48 $ 240,000 $ 240,000 $ 6,000.00 $ 246,000.00 
Totals $ 3,670,000 $ 2,970,409.38 $ 6,640,409.38 
16

Adopted Actual Projected Total Adopted 
Budget Thru Next 3 Thru Budget 
FY2022 6/30/22 Months 9/30/22 FY2023 
Revenues 
Assessments - Tax Roll $238,964 $237,227 $1,737 $238,964 $238,964 
Interest $0 $229 $0 $229 $0 
Carry Forward Surplus $95,933 $101,755 $0 $101,755 $103,985 
Total Revenues $334,897 $339,211 $1,737 $340,948 $342,949 
Expenses 
Interest - 12/15 $80,981 $80,982 $0 $80,982 $79,669 
Principal - 6/15 $75,000 $75,000 $0 $75,000 $80,000 
Interest - 6/15 $80,981 $80,981 $0 $80,981 $79,669 
Total Expenditures $236,962 $236,963 $0 $236,963 $239,338 
Excess Revenues/(Expenditures) $97,935 $102,248 $1,737 $103,985 $103,612 
$78,269 
$78,269 
Gross Per Gross Net 
Product Type Platted Units Unit Total Total 
Single Family - 40' 72 $1,013 $72,936 $68,560 
Single Family - 50' 82 $1,266 $103,812 $97,583 
Single Family - 60' 51 $1,519 $77,469 $72,821 
205 $254,217 $238,964 
Interest - 12/15/23 
Total 
Storey Park 
Community Development District 
Fiscal Year 2023 
Debt Service Fund 
Series 2019 
17

Storey Park Community Development District 
Series 2019, Special Assessment Bonds 
(Term Bonds Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
6/15/22 $ 3,850,000 $ 75,000 $ 80,981.25 $ - 
12/15/22 $ 3,775,000 $ - $ 79,668.75 $ 235,650.00 
6/15/23 $ 3,775,000 $ 80,000 $ 79,668.75 $ - 
12/15/23 $ 3,695,000 $ - $ 78,268.75 $ 237,937.50 
6/15/24 $ 3,695,000 $ 80,000 $ 78,268.75 $ - 
12/15/24 $ 3,615,000 $ - $ 76,868.75 $ 235,137.50 
6/15/25 $ 3,615,000 $ 85,000 $ 76,868.75 $ - 
12/15/25 $ 3,530,000 $ - $ 75,275.00 $ 237,143.75 
6/15/26 $ 3,530,000 $ 90,000 $ 75,275.00 $ - 
12/15/26 $ 3,440,000 $ - $ 73,587.50 $ 238,862.50 
6/15/27 $ 3,440,000 $ 90,000 $ 73,587.50 $ - 
12/15/27 $ 3,350,000 $ - $ 71,900.00 $ 235,487.50 
6/15/28 $ 3,350,000 $ 95,000 $ 71,900.00 $ - 
12/15/28 $ 3,255,000 $ - $ 70,118.75 $ 237,018.75 
6/15/29 $ 3,255,000 $ 100,000 $ 70,118.75 $ - 
12/15/29 $ 3,155,000 $ - $ 68,243.75 $ 238,362.50 
6/15/30 $ 3,155,000 $ 100,000 $ 68,243.75 $ - 
12/15/30 $ 3,055,000 $ - $ 66,118.75 $ 234,362.50 
6/15/31 $ 3,055,000 $ 105,000 $ 66,118.75 $ - 
12/15/31 $ 2,950,000 $ - $ 63,887.50 $ 235,006.25 
6/15/32 $ 2,950,000 $ 110,000 $ 63,887.50 $ - 
12/15/32 $ 2,840,000 $ - $ 61,550.00 $ 235,437.50 
6/15/33 $ 2,840,000 $ 115,000 $ 61,550.00 $ - 
12/15/33 $ 2,725,000 $ - $ 59,106.25 $ 235,656.25 
6/15/34 $ 2,725,000 $ 120,000 $ 59,106.25 $ - 
12/15/34 $ 2,605,000 $ - $ 56,556.25 $ 235,662.50 
6/15/35 $ 2,605,000 $ 125,000 $ 56,556.25 $ - 
12/15/35 $ 2,480,000 $ - $ 53,900.00 $ 235,456.25 
6/15/36 $ 2,480,000 $ 130,000 $ 53,900.00 $ - 
12/15/36 $ 2,350,000 $ - $ 51,137.50 $ 235,037.50 
6/15/37 $ 2,350,000 $ 135,000 $ 51,137.50 $ - 
12/15/37 $ 2,215,000 $ - $ 48,268.75 $ 234,406.25 
6/15/38 $ 2,215,000 $ 145,000 $ 48,268.75 $ - 
12/15/38 $ 2,070,000 $ - $ 45,187.50 $ 238,456.25 
6/15/39 $ 2,070,000 $ 150,000 $ 45,187.50 $ - 
12/15/39 $ 1,920,000 $ - $ 42,000.00 $ 237,187.50 
6/15/40 $ 1,920,000 $ 155,000 $ 42,000.00 $ - 
12/15/40 $ 1,765,000 $ - $ 38,609.38 $ 235,609.38 
6/15/41 $ 1,765,000 $ 165,000 $ 38,609.38 $ - 
12/15/41 $ 1,600,000 $ - $ 35,000.00 $ 238,609.38 
6/15/42 $ 1,600,000 $ 170,000 $ 35,000.00 $ - 
12/15/42 $ 1,430,000 $ - $ 31,281.25 $ 236,281.25 
6/15/43 $ 1,430,000 $ 180,000 $ 31,281.25 $ - 
12/15/43 $ 1,250,000 $ - $ 27,343.75 $ 238,625.00 
6/15/44 $ 1,250,000 $ 185,000 $ 27,343.75 $ - 
12/15/44 $ 1,065,000 $ - $ 23,296.88 $ 235,640.63 
6/15/45 $ 1,065,000 $ 195,000 $ 23,296.88 $ - 
12/15/45 $ 870,000 $ - $ 19,031.25 $ 237,328.13 
6/15/46 $ 870,000 $ 205,000 $ 19,031.25 $ - 
12/15/46 $ 665,000 $ - $ 14,546.88 $ 238,578.13 
6/15/47 $ 665,000 $ 215,000 $ 14,546.88 $ - 
12/15/47 $ 450,000 $ - $ 9,843.75 $ 239,390.63 
6/15/48 $ 450,000 $ 220,000 $ 9,843.75 $ - 
12/15/48 $ 230,000 $ - $ 5,031.25 $ 234,875.00 
6/15/49 $ 230,000 $ 230,000 $ 5,031.25 $ 235,031.25 
Totals $ 3,850,000 $ 2,772,237.50 $ 6,622,237.50 
18

Adopted Actual Projected Total Adopted 
Budget Thru Next 3 Thru Budget 
FY2022 6/30/22 Months 9/30/22 FY2023 
Revenues 
Assessments $334,300 $333,311 $989 $334,300 $334,300 
Interest $0 $309 $21 $330 $150 
Carry Forward Surplus $104,450 $104,452 $0 $104,452 $105,160 
Total Revenues $438,750 $438,072 $1,010 $439,082 $439,610 
Expenses 
Interest - 12/15 $104,450 $104,450 $0 $104,450 $102,966 
Principal - 6/15 $125,000 $125,000 $0 $125,000 $125,000 
Interest - 6/15 $104,450 $104,450 $0 $104,450 $102,966 
Transfer Out $0 $22 $0 $22 $0 
Total Expenditures $333,900 $333,922 $0 $333,922 $330,931 
Excess Revenues/(Expenditures) $104,850 $104,150 $1,010 $105,160 $108,679 
$101,481 
$101,481 
Gross Per Gross Net 
Product Type Platted Units Unit Total Total 
Towhome - 25' 86 $633 $54,414 $51,149 
Single Family - 32' 76 $810 $61,551 $57,858 
Single Family - 40' 77 $1,013 $77,989 $73,310 
Single Family - 50' 69 $1,266 $87,350 $82,109 
Single Family - 60' 49 $1,519 $74,407 $69,943 
357 $355,712 $334,369 
Total 
Storey Park 
Community Development District 
Fiscal Year 2023 
Debt Service Fund 
Series 2021 
Interest - 12/15/23 
19

Storey Park Community Development District 
Series 2021, Special Assessment Bonds 
(Term Bonds Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
6/15/22 $ 6,030,000 $ 125,000 $ 104,450.00 $ - 
12/15/22 $ 5,905,000 $ - $ 102,965.63 $ 332,416 
6/15/23 $ 5,905,000 $ 125,000 $ 102,965.63 $ - 
12/15/23 $ 5,780,000 $ - $ 101,481.25 $ 329,447 
6/15/24 $ 5,780,000 $ 130,000 $ 101,481.25 $ - 
12/15/24 $ 5,650,000 $ - $ 99,937.50 $ 331,419 
6/15/25 $ 5,650,000 $ 135,000 $ 99,937.50 $ - 
12/15/25 $ 5,515,000 $ - $ 98,334.38 $ 333,272 
6/15/26 $ 5,515,000 $ 135,000 $ 98,334.38 $ - 
12/15/26 $ 5,380,000 $ - $ 96,731.25 $ 330,066 
6/15/27 $ 5,380,000 $ 140,000 $ 96,731.25 $ - 
12/15/27 $ 5,240,000 $ - $ 94,718.75 $ 331,450 
6/15/28 $ 5,240,000 $ 145,000 $ 94,718.75 $ - 
12/15/28 $ 5,095,000 $ - $ 92,634.38 $ 332,353 
6/15/29 $ 5,095,000 $ 150,000 $ 92,634.38 $ - 
12/15/29 $ 4,945,000 $ - $ 90,478.13 $ 333,113 
6/15/30 $ 4,945,000 $ 155,000 $ 90,478.13 $ - 
12/15/30 $ 4,790,000 $ - $ 88,250.00 $ 333,728 
6/15/31 $ 4,790,000 $ 160,000 $ 88,250.00 $ - 
12/15/31 $ 4,630,000 $ - $ 85,950.00 $ 334,200 
6/15/32 $ 4,630,000 $ 165,000 $ 85,950.00 $ - 
12/15/32 $ 4,465,000 $ - $ 83,227.50 $ 334,178 
6/15/33 $ 4,465,000 $ 170,000 $ 83,227.50 $ - 
12/15/33 $ 4,295,000 $ - $ 80,422.50 $ 333,650 
6/15/34 $ 4,295,000 $ 175,000 $ 80,422.50 $ - 
12/15/34 $ 4,120,000 $ - $ 77,535.00 $ 332,958 
6/15/35 $ 4,120,000 $ 180,000 $ 77,535.00 $ - 
12/15/35 $ 3,940,000 $ - $ 74,565.00 $ 332,100 
6/15/36 $ 3,940,000 $ 185,000 $ 74,565.00 $ - 
12/15/36 $ 3,755,000 $ - $ 71,512.50 $ 331,078 
6/15/37 $ 3,755,000 $ 190,000 $ 71,512.50 $ - 
12/15/37 $ 3,565,000 $ - $ 68,377.50 $ 329,890 
6/15/38 $ 3,565,000 $ 200,000 $ 68,377.50 $ - 
12/15/38 $ 3,365,000 $ - $ 65,077.50 $ 333,455 
6/15/39 $ 3,365,000 $ 205,000 $ 65,077.50 $ - 
12/15/39 $ 3,160,000 $ - $ 61,695.00 $ 331,773 
6/15/40 $ 3,160,000 $ 210,000 $ 61,695.00 $ - 
12/15/40 $ 2,950,000 $ - $ 58,230.00 $ 329,925 
6/15/41 $ 2,950,000 $ 220,000 $ 58,230.00 $ - 
12/15/41 $ 2,730,000 $ - $ 54,600.00 $ 332,830 
6/15/42 $ 2,730,000 $ 225,000 $ 54,600.00 $ - 
12/15/42 $ 2,505,000 $ - $ 50,100.00 $ 329,700 
20

Storey Park Community Development District 
Series 2021, Special Assessment Bonds 
(Term Bonds Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
6/15/43 $ 2,505,000 $ 235,000 $ 50,100.00 $ - 
12/15/43 $ 2,270,000 $ - $ 45,400.00 $ 330,500 
6/15/44 $ 2,270,000 $ 245,000 $ 45,400.00 $ - 
12/15/44 $ 2,025,000 $ - $ 40,500.00 $ 330,900 
6/15/45 $ 2,025,000 $ 255,000 $ 40,500.00 $ - 
12/15/45 $ 1,770,000 $ - $ 35,400.00 $ 330,900 
6/15/46 $ 1,770,000 $ 265,000 $ 35,400.00 $ - 
12/15/46 $ 1,505,000 $ - $ 30,100.00 $ 330,500 
6/15/47 $ 1,505,000 $ 275,000 $ 30,100.00 $ - 
12/15/47 $ 1,230,000 $ - $ 24,600.00 $ 329,700 
6/15/48 $ 1,230,000 $ 290,000 $ 24,600.00 $ - 
12/15/48 $ 940,000 $ - $ 18,800.00 $ 333,400 
6/15/49 $ 940,000 $ 300,000 $ 18,800.00 $ - 
12/15/49 $ 640,000 $ - $ 12,800.00 $ 331,600 
6/15/50 $ 640,000 $ 315,000 $ 12,800.00 $ - 
12/15/50 $ 325,000 $ - $ 6,500.00 $ 334,300 
6/15/51 $ 325,000 $ 325,000 $ 6,500.00 $ 331,500 
Totals $ 6,030,000 $ 3,926,298 $ 9,956,298 
21