Wilford Preserve Community Development District Fiscal Year 2024 Adopted Budget GDeenbetBBBON rSuuuaa&elrdddrM rFvgggau ieeeActntttielv ldSS oeFeecurraniiteeidoss n22001189BA PPPPPaaaaagggggeeeee 11139--0228--1113 Wilford Preserve Community Development District TABLE OF CONTENTS Wilford Preserve General Fund Community Development District Adopted Actual Projected Total Adopted Budget Thru Next Projected Budget Description FY 2023 6/30/23 3 Month 9/30/23 FY 2024 IARMnseitssveeceresnesllsmuatenesenotsus Revenue $$$ 413,7 --84 $$$ 39 8 2,,78 366181 $$$ 15 ,0 1 532225 $$$ 41 3 3,,70 808306 $$$ 50 5 1,,75 -2000 Total Revenues $ 413,784 $ 401,660 $ 15,209 $ 416,869 $ 507,220 Expenditures Administrative IILPPETTAAAAOODDMWnnetrrrseonniuftastfseisbugfhslgnnooeusneiebtaisceieusrrattpsrantlserirnm,m seaag nighA e aLtmeSCenleeageeoidgi uycn uAcm t rneeFveM&epiauirnoeeennertp danetrBigens olitis AeiinnttiTnens sdttFseid en&mCecinghneh iSasnngauniorsbcglteosergcasrytiipotnions $$$$$$$$$$$$$$$$$$ 114 059111455677 ,,,,,,,,,,,, 001000022588135567004000000059000057000000000003000005 $$$$$$$$$$$$$$$$$$ 3 6 1455669 ,,,,,,,,80122558 145569 - 5004568903678935 50000279013558332 $$$$$$$$$$$$$$$$$$ 1 2 1155 ,,,,,20778 123566 ----- 803560114685 5000103778905 $$$$$$$$$$$$$$$$$$ 14 59 1113455667 ,,,,,,,,,,,,010000222558 13567 040000000589000575000000000027000052 $$$$$$$$$$$$$$$$$$ 15 25 11113456777 ,,,,,,,,,,,,,0000002222348 12356080000000002400007080000000000500005 Administrative Expenditures $ 116,608 $ 78,933 $ 29,214 $ 108,147 $ 114,228 Amenity Center JISSSPPPPETGRRAOWnaeepleeeeeooomfensaccferooonlfcuceiteuiuumrccllletet prenirrseorCMMrraaieaiihi irta/tthSlctn tiaoyy oylSFSauEie cin on FeeelnMmevpM nieawerSttepovai/eocasencelinilCrnnrialc rtesiPviaasealt/tssyiabnogIc r/srelecMers iersMnie/aggsIiaanntitltiieoenrnngnasen /tc ePrinting $$$$$$$$$$$$$$$$$ 11224 0055512245689 ,,,,,,,,,,,,, 000000000015546 --000000000000005000000000000000 $$$$$$$$$$$$$$$$$ 123 239 11234567 ,,,,,,,,,,,67800122235 345 ---4560023447808900912556668056 $$$$$$$$$$$$$$$$$ 1 111222357 ,,,,,,,,,,2001123458 1236 ---5000267889005900003445670045 $$$$$$$$$$$$$$$$$ 134 567 11113345789 ,,,,,,,,,,,,,,08801123355669 33 -04500222366789000790001125556600 $$$$$$$$$$$$$$$$$ 1111112344 0000155667 11235 ,,,,,,,,,,,,,,,000000225700256 460000002567000000500000000240000000 Amenity Center Expenditures $ 154,150 $ 108,461 $ 39,428 $ 147,888 $ 236,156 1 Wilford Preserve General Fund Community Development District Adopted Actual Projected Total Adopted Budget Thru Next Projected Budget Description FY 2023 6/30/23 3 Month 9/30/23 FY 2024 Ground Maintenance Landscape ISLLrtaarrkniegedea stMtcliiaogapnhine tMti neCMangoaianninnttiectneengnaeannnccecye $$$$$ 1 111 2451,,,,6030 -90300060 $$$$$ 18 01 78,,,,2702 -67070601 $$$$$ 3 0 127,,,,4035 -20032004 $$$$$ 1 11 21 79,,,,1235 -96031605 $$$$$ 1 31 04 227,,,,,035550300006000 Ground Maintenance Expenditure $ 143,026 $ 107,306 $ 41,256 $ 140,292 $ 156,836 Amenity Grounds Expenditures $ 297,176 $ 215,767 $ 80,683 $ 288,180 $ 392,992 Total Expenditures $ 413,784 $ 294,699 $ 109,897 $ 396,327 $ 507,220 Excess Revenues (Expenditures) $ - $ 106,961 $ (94,688) $ 20,542 $ - FY 2023 FY 2024 Less: DiscouTnotTGstao r&Nolt a seGClstr o NAoAlselssessst eceAAtssissssoss pepnessesess rr(mmU 6UUnee%nninntii)stttt $$(44$$$1249930268,,,99714..4812894400455) $$$$ $ 115 5 (,,3012375203,,,898714..242684043245) % Increase 22.2% $ Increase $219.44 2 Wilford Preserve COMMUNITY D GenerEaFVlY FE 2uL0nO2dP4 BM uEdNgTet DISTRICT 3 REVENUES: Assessments fpToohrre pt iDloaintst toerdfic t tlha wen idGllse .ln e evrya al Onpoenr aadti-nvga lEoxrpemen sdpiteucrieasl afossre tshsem fiesncta lo yne aalrl .t aTxhaebslee aprreo pcoelrlteyc twedit hoinn tthhee CDliasyt rCicotu tnot yfu Tnadx a R oll Interest eTshteim Daistetrdi cbta wlainllc hea ivnev efusntedds tihnrvoeustgehdo uint ath me oyneaery. mAlasrok ientc fluundde dw aitrhe Uin.Ssu. Braanncke t rheaitm ebaurnrsse imnteenret scto bstass. e d upon the Miscellaneous Revenue oMtihsecre lilnacnoemoues i sIn dceopmosei tfreodm to p trhoec edeisdtsr ifcrto. m access cards from residents and guest of the community and any EXPENDITURES: Administrative: Engineering Fees DaTnhisdet rpDicriets’tpsr aeicrnatg'tsii noenene gfroiinrne gme froi rnwmtih.l ll yb be oparrodv mideinegti nggesn,e rreavl ieenwg iinneveoricinegs, seetrcv. i cTeasy ltoor t&he W Dhisitter,i cItn, ci.. es.e artvteesn adsa nthcee Arbitrage TcBohonnet drD aSicsettreriidec stw i2ist0 hr1e G8qrBua iuarne addn dtao nA thsiacsivopeca iataentde as in sansnuu iaannld caeerp boeiftn rSdapegneect r iaaeulb dAaitstesin ecgsas lfmcirumelan tttioso Bnp eoornnfdo tsrh mSee tDrhiieess tcr a2icl0ct1’us9l aSAtpi. oe Tcnihsa.e l ADsissetrsiscmt heanst Dissemination wTfaBonhohrdne ia c daD hrsni e.s trvIitetcir lsihiapceattades t is aesc mdotron eoi stqrarsutdauiiczdartaienettdicdioo e bnwn oya iff lte t hShre pee Gaep ofScotveieraecrtluri tnnArhgimset sy reeD enasiqstnsaumtdrli rieMEcentxma tcmnshe aBanagknotesengm sedt h easCnen So t eOmD Srpieimsetrtisviros ii2nscci0teao’sl1sn , R9 SLteApLod.eC eAcc motinoam p lap tpdArilodosynsiv twe iipdosiasentymh atm hleR ifneusent les et eB o tr1oofv 5nw$i(cd5cae 0)r.S (0de2 sri) si-ae 1nisn2y c(2 obu0f)r1 (rt85heB)de, Attorney TeDthicse.t rDicist,t ri.iec.t 'ast theansd caonncter aacntde dp rweiptha rKautitoank fRoor cmk,o LnLthPl yfo mr leeegtainl gcso,u rnesveile wpr oovpiedriantgin gge n&e mraal ilnetgeanl asnecrev iccoens ttroa cthtse, Wilford Preserve COMMUNITY D GenerEaFVlY FE 2uL0nO2dP4 BM uEdNgTet DISTRICT 4 Annual Audit PTGuhAbeS lBiDc 3i sA4tcr pcicrotou ninsot iurnengqc ueFimirreemdn. t t oaT nhaden hnfaeusea lcilosy n bctoarsanecddtue cdot n wa sniti mha uGildarairt u Co aofn midtms A fusinnsoaitcnyic aiDtaeels vr. eelcooprmdse nbty Dains tIrnicdtesp aenndd einnct luCderetsi ftiehde Assessment Administration Gocefo rpvtreiferypninamigde a nantsanslue saMsl maansesanegtsessm,m meeannitnt stS ateiorn vCiniocgue slni etsyne Trbvaoexo sCk ,oa elslt ectc. htoer ,D biisltlirnicgt ’asn dA scsoelslescmtieonnt oAf ddmireinctis atsrsaetossrm reensptso, ncsoilblelec tifoonr Trustee Fees aTbnahsdee aDdn isotitncr iitpchta etw eaidlgl ri isessesuumaene bnceot nobdfe stS wptoee cebinea lhU AeSsl dsBe awsnsikmth ae ann dTts r tuBhsoetn eDdeis sa tStr eairc qite ufsoa 2rli 0fti1he9ed A SB.p aenckia. lT Ahses easmsomuenntt o Bf othned tSreursiteese 2fe0e1s8 iBs Management Fees "TAAhg"re eo eDf mtihsetenr iMtc twa nritaehgc eeGmiovevesen rtMn Amagnreeanegtmaelm eMnetna.n t,a gAecmcoeunntt Sinegr vaicneds , ALdLmC. in Tishtersaeti vseer vsiecrevsi caerse afus rtphaerrt oouf tlain eMda nina gEexmhiebnitt Information Technology cRoenpfreerseennctisn gc ossetrsv riceelas,t ecdlo utod tshtoe rDagiset rsiecrtv’si ciensf oarnmda steiorvne srys,s steemcusr, itwyh, aicchc oiunncltuindge sboufttw aarree n, eottc l. i mited to video Website Maintenance sbRaecaecccpuokrrruedipstayesn n, acetenstc d.wt hfiietrh e cwCoahsltals p mtaeasris no1tce8ina9ta, enFdcl eow,r iuidtphad aSmtteaostnu, ittdeoosrc.i unTmgh eeansnetd u spemrlovaaiincdetsas, inhinioncsgltu indthge eas niDtdei sdtproeicrmtfo’asri nmw arenebncseei twea aslscser, eswsamteebedsn ittisne, Telephone The cost of telephone and fax machine service. Postage Mailing of computerized checks, overnight deliveries, correspondence, etc. Printing & Binding Printing of computerized checks, budgets, stationary, envelopes etc. Wilford Preserve COMMUNITY D GenerEaFVlY FE 2uL0nO2dP4 BM uEdNgTet DISTRICT 5 Insurance sCTpohemec imDaliuisznteriitscy ti n Dw epvirlelo lvooibpdtmianiegnn itan D sGuisertnarneicrctaesl . cLoivaebrialigtye t&o Pgouvbelircn mOfefinctiaall sa gLeianbciileisty. TInhseu raamnocue npt oilsi cbya sweidt hu pao fnir smim tihlaart Legal Advertising Tnehwe sDpiasptreirc to ifs g reenqeuriarle cdir tcou laadtivoenr.t ise various notices for monthly Board meetings, public hearings etc in a Other Current Charges Bank charges and any other miscellaneous expenses that incurred during the year. Office Supplies Miscellaneous office supplies. Dues, Licenses & Subscriptions tThhee o Dnilsyt reixcpt eisn sree quunidreedr tthoi sp caayt aengo arnyn fuoar lt hfeee D tois ttrhiec tD. epartment of Economic Opportunity for $175. This is Amenity Center: Insurance (Property) eTpsrhtoeivm iDdaitinsetgdr ipcinrt'essmu rpiaurnomcpe fe orcrto ypv reIonrpasegurert aytn oicn esg uoprvoaenlriccneym reiesnl atwtaelid ta htg oe Ftnhloceri eiAdsm.a eInTnihsteyu rCaaemnncoteeu rnA. tl libaundcgee, tFedIA resppreecsiaelniztes s thine General Facility Maintenance aTnhde rDeipstariircst nheacse scsoanrtyr afoctre udp wkeitehp G oof vtheren Ammeenntaitly M Caennategre manedn tc oSmermviocnes g, rLoLuCn dtos parreoav.i d e maintenance Amenity Manager Tsehrev iDciesst,r tioct i nhcalsu dceo ncotrnatcrtaecdt awdimthin Gisotrvaetrinomn, efnietladl rMelaanteadg einmsepnetc tSioenrvsi, ceetsc,. LLC to provide Field Operations Janitorial Services Tfohre t hDeis Atrmicetn isit uy nCdeenrt ecro.n tract with Governmental Management Services, LLC to provide janitorial cleaning Wilford Preserve COMMUNITY D GenerEaFVlY FE 2uL0nO2dP4 BM uEdNgTet DISTRICT 6 Pool Maintenance TAhmee nDiitsyt rCicetn ties ru Snwdiemr mcoinngtr Paocto lw. ith Governmental Management Services, LLC for the maintenance of the Pool Chemicals TAhmee nDiitsyt rCicetn tweirl ls wcoinmtmraicntg w piothol .l ocal company to provide chemicals necessary for the maintenance of the Pool Monitors tThhee p Doioslt rdiuctr iwngil lp ceoankt srwacitm w sietahs mona.n agement company to provide personnel to monitor usage of Security Monitoring Maintenance costs of the security alarms/cameras provided by Hi-Tech System. Security The District will contract with security company for on-site patrols. Permit Fees Represents Permit Fees paid to the Department of Health for the swimming pool. Telephone/Cable/Internet The Amenity Center will contract with vendor to provide phone, cable and internet for Amenity Center. Electric The cost of electricity provided by Clay Electric Cooperative. The District has the following meter: Average / Annual Location Acc # month Budget 2Co7n4t0in Fgireentchyo fronr Anveew accounts 9171539 $$580500 $$69,,660000 TOTAL $1,350 $16,200 Wilford Preserve COMMUNITY D GenerEaFVlY FE 2uL0nO2dP4 BM uEdNgTet DISTRICT 7 CWDoiasstttre iroc/ftS heraewsce ltarh/imeIr feroidgll aoitrwiroiingnag t mioent esresr:v ice from Clay County Utility Authority used by the district. The Refuse Service The District will contracted with local company for garbage disposal service. Special Events FRiespcrael sYeenatrs. Ceostsitms aatreed p acrotsita lfloyr o tfhfsee tD biyst rreicntt atol ahnods mt aisncye lslapneecoiaul se ivnecnotms ef.o r the community throughout the Recreational Passes pRreipvrileesgeenst.s Rtehsei deesnttism matuesdt pcuorsct hfaosre irsespuliancge macecnets csa rcdasr dasn dt or etcheeip tDsi satrrei cpto’ss treeds itdoe mntiss cefollra nAemouesn iitnyc oCmenet. e r Office Supplies / Mailings / Printing Consists of mailings to residents, access control expenses, etc. Average / Annual Location Acc # month Budget 22222333466678C00113335577779O12233344446688N 00456889ISSSSCTv iyyyIFFFFFFCWhloNcccvliiiiioeraaaorrrrrheGypseeeeemmmwrwiE pttttttPbhhhhhoooeeNieaerrrcroooo rHrClrkeeeo rrrrmBwrY e nnnnnOyWWWr ro R aAAAAAaAooaaanokvvvvvnvdyyyac eeeeee A hTdAnnnnnnv rvAuuuuuueaeveeeeeeinleuneue 556666666666660000000000119912222222224444113555555555593455555566689901223445567789 $$$$$$$$$$$$$$$111111269224789012344569266678135557789 $$$$$$$$$$$1$$$$111111123713358,,,,,,,,,,0012334677,1167613345568890225001233567882 TOTAL $3,044 $36,524 Wilford Preserve COMMUNITY D GenerEaFVlY FE 2uL0nO2dP4 BM uEdNgTet DISTRICT 8 Ground Maintenance Landscape Maintenance lrTaehnpedl asDcceiasmptreei cntlti sgi.sh tc ornetpraaicrtse, d trweiet h rae mYoevllaolws,s ttorneee Ltarinmdmscianpges , toa dmdaitiinotnaainl tmhue lcchoimngm oann da renaesw o fp trhoeje cDtiss traincdt, Landscape Contingency For additional landscape services and possible storm cleanup. Irrigation Maintenance Cost of miscellaneous repairs and maintenance to irrigation system. Lake Maintenance TDhiset rDicist tprricotp hearsty c.o ntracted with Solitude Lake Management to maintain the water quality in all the lakes on Streetlighting Tbahsee dD iusptroinct t hwei lal gcroenetmraecnt tw piltuhs eustitliimtya tceodm cpoasnt yfo fro fru estl rceheatr lgiegsh.t ing cost to the community. The amount is Contract Monthly Annual CYeonlltoiwngsetonncey $10$,083030 $1$2100,,000000 $10,833 $130,000 Contract Monthly Annual SolitudeC oLnaktien gMeanncaygement $1$$,147179785 $1$$459,,,033033066 PRODUCT TYPE # UNITS ERU TOTAL ERUs TOTAL ADMIN ADMIN PER UNIT NET PLATTED UNITS PLATTED ERUs AMENITY GROUNDS O&M AMENITY GROUNDS PER UNIT NET TOTAL O&M COSTS PER UNIT NET TOTAL O&M COSTS PER CUOTRM56IOL00MWI''TOYN 38587 11..0200 130557..0600 $$ 2912,,563899 225566..6699 38587 130567 3 7175,,721757 $$ 888833..1133 $$ 11,,113399..8822 $$U NIT 11G,,R2200O88S..66S44 TOTAL 445 462.60 $ 114,228 445 463 392,992 O&M BUDGET FY 2023 FY 2024 ADMIN $ 116,608 $ 114,228 AMENITY GROUNDS $ 297,176 $ 392,992 LESS: Interest $ - $ (1,500) TTOOTTAALL GNRETOSS $$ 441403,,178834 $$ 550357,,792805 Wilford Preserve CDD Operation and Maintenance Assessment Allocation 9 Wilford Preserve Debt Service Fund Community Development District Series 2018B Adopted Actual Projected Total Adopted Budget Thru Next Projected Budget Description FY 2023 6/30/23 3 Month 9/30/23 FY 2024 Revenues Assessments $169,913 $60,411 ICPnratereprryae yFstmo Irenwncaotrmde Surplus* $328$,4100$600 $1$,23$791342,,,349010258 $10$92,,5500$$2000 $1$$,123$67913495,,,,349401102358 $3$09$683,,,300630$1800 Total Revenues $498,419 $1,741,036 $112,002 $1,853,037 $407,398 Expenditures IIIIS nnnnePPPPttttrrrrreeeeiiiiiennnnrrrreeeescccc ssssiiii2pppptttt 0aaaa---- 1llll1258 ----8///1 PPPPB111/rrrr1eeeeppppaaaayyyymmmmeeeennnntttt 1258///1111/1 $2$$488018,,,045000$$$$$06600000 $$$333$$02878$055084,,,,,,000446000030$$00068000 $36$05,,0107$$$$$$05000000 $$$$3333$$026878$$00550845,,,,,,,,000044160000030700006805 $$4499,,00$$$11$$$00099000 Total Expenditures $409,913 $1,173,444 $365,175 $1,538,619 $98,038 Other Sources/(Uses) Transfer In/(Out) $0 ($8,058) $0 ($8,058) $0 Excess Revenues $88,506 $559,534 ($253,173) $306,361 $309,361 *Reflects excess revenue at fiscal year end less reserve fund amount Interest 11/1/24 $ 49,019 10 DATE BALANCE RATE PRINCIPAL INTEREST TOTAL 11/01/23 $1,705,000 000001111111155555/////////000000000111111111/////////222222222445566778 $$$$$$$$$111111111,,,,,,,,,777777777000000000555555555,,,,,,,,,000000000000000000000000000 5555555555..........777777777755555555550000000000%%%%%%%%%% $$11,,770055$$$$$$$$$,,000000000000000..0000 $$$$$$$$$$$44444444444999999999990,,,,,,,,,,0000000000,11111111111888888888887..........7777777777.555555555550 $$12$$$$,,999918888809,,,,350000,,333301777738....775555..00005500 Wilford Preserve Community Development District Series 2018B Special Assessment Bonds AMORTIZATION SCHEDULE 11 Wilford Preserve Debt Service Fund Community Development District Series 2019A Approved Actual Projected Total Adopted Budget Thru Next Projected Budget Description FY 2023 6/30/23 3 Month 9/30/23 FY 2024 Revenues Assessments $521,627 $501,937 ICnatrerrye Fsto Irnwcaormde Surplus* $211$,910010 $21$29,,115575 $1$92,,6590$000 $$25$121121,,,166255775 $$2522$152,,,265020780 Total Revenues $733,628 $723,249 $22,190 $745,438 $749,335 Expenditures S PeIIrrnniitteneescrr i2eepss0att1l --E8 15xB/1p1/e1nse - 5/1 $$$111399225,,,066011055 $$$111399225,,,066011055 $$$000 $$$111399225,,,066011055 $$$ 111488599,,,055011000 Total Expenditures $520,230 $520,230 $0 $520,230 $524,020 Excess Revenues $213,398 $203,019 $22,190 $225,208 $225,315 *Reflects excess revenue at fiscal year end less reserve fund amount Interest 11/1/24 $ 186,175 # o43f8 45U747nits N$$e11t ,,13P35er06 U..56n34it Ne$$$t 5A142s01s138e,,,s056s292m897ent (G6r%os$$$ sC514 Al522as459yse ,,,35C9s66o2smu112netnyt) Development Type 5600'' LLoott Debt Service Allocation FY 2024 12 DATE BALANCE PRINCIPAL INTEREST TOTAL 11/1/23 $7,455,000 $189,510 $517,125 5/1/24 $7,455,000 $145,000 $189,510 11/1/24 $7,310,000 $186,175 $520,685 5/1/25 $7,310,000 $150,000 $186,175 11/1/25 $7,160,000 $182,725 $518,900 5/1/26 $7,160,000 $160,000 $182,725 11/1/26 $7,000,000 $179,045 $521,770 5/1/27 $7,000,000 $165,000 $179,045 11/1/27 $6,835,000 $174,920 $518,965 5/1/28 $6,835,000 $175,000 $174,920 11/1/28 $6,660,000 $170,545 $520,465 5/1/29 $6,660,000 $185,000 $170,545 11/1/29 $6,475,000 $165,920 $521,465 5/1/30 $6,475,000 $190,000 $165,920 11/1/30 $6,285,000 $161,170 $517,090 5/1/31 $6,285,000 $200,000 $161,170 11/1/31 $6,085,000 $156,170 $517,340 5/1/32 $6,085,000 $215,000 $156,170 11/1/32 $5,870,000 $150,795 $521,965 5/1/33 $5,870,000 $225,000 $150,795 11/1/33 $5,645,000 $145,170 $520,965 5/1/34 $5,645,000 $235,000 $145,170 11/1/34 $5,410,000 $139,295 $519,465 5/1/35 $5,410,000 $245,000 $139,295 11/1/35 $5,165,000 $133,170 $517,465 5/1/36 $5,165,000 $260,000 $133,170 11/1/36 $4,905,000 $126,670 $519,840 5/1/37 $4,905,000 $275,000 $126,670 11/1/37 $4,630,000 $119,795 $521,465 5/1/38 $4,630,000 $285,000 $119,795 11/1/38 $4,345,000 $112,670 $517,465 5/1/39 $4,345,000 $300,000 $112,670 11/1/39 $4,045,000 $105,170 $517,840 5/1/40 $4,045,000 $315,000 $105,170 11/1/40 $3,730,000 $96,980 $517,150 5/1/41 $3,730,000 $335,000 $96,980 11/1/41 $3,395,000 $88,270 $520,250 5/1/42 $3,395,000 $350,000 $88,270 11/1/42 $3,045,000 $79,170 $517,440 5/1/43 $3,045,000 $370,000 $79,170 11/1/43 $2,675,000 $69,550 $518,720 5/1/44 $2,675,000 $390,000 $69,550 11/1/44 $2,285,000 $59,410 $518,960 5/1/45 $2,285,000 $410,000 $59,410 11/1/45 $1,875,000 $48,750 $518,160 5/1/46 $1,875,000 $435,000 $48,750 11/1/46 $1,440,000 $37,440 $521,190 5/1/47 $1,440,000 $455,000 $37,440 11/1/47 $985,000 $25,610 $518,050 5/1/48 $985,000 $480,000 $25,610 11/1/48 $505,000 $13,130 $518,740 5/1/49 $505,000 $505,000 $13,130 11/1/49 $518,130 $7,455,000 $6,234,450 $14,017,065 SERIES 2019A AMORTIZATION SCHEDULE (Combined) Wilford Preserve Community Development District 13