Eagle Hammock Community Development District

Meeting Agenda July 11, 2024

Eagle Hammock
Community Development District

219 E. Livingston St., Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526
July 4, 2024

Board of Supervisors Meeting
Eagle Hammock Community Development District
Dear Board Members:

A meeting of the Board of Supervisors of the Eagle Hammock Community Development District will be held on Thursday, July 11, 2024 at 10:00 AM at the Offices of Highland Homes, 3020 S. Florida Ave., Suite 101, Lakeland, FL 33803.

Zoom Video Join Link: https://us06web.zoom.us/j/82116996354
Call-In Information: 1-646-876-9923
Meeting ID: 821 1699 6354

Following is the advance agenda for the meeting:

Board of Supervisors Meeting

Roll Call
Public Comment Period (1Speakers will fill out a card and submit it to the District Manager prior to the beginning of the meeting)
Approval of Minutes of the June 13, 2024 Board of Supervisors Meeting
Public Hearing
Public Hearing on the Adoption of the Fiscal Year 2024/2025 Budget
Consideration of Resolution 2024-04 Adopting the District’s Fiscal Year 2024/2025 Budget and Appropriating Funds
Consideration of Resolution 2024-05 Imposing Special Assessments and Certifying an Assessment Roll
Consideration of Resolution 2024-06 Designation of a Regular Monthly Meeting Date, Time, and Location for Fiscal Year 2024/2025
Consideration of the Adoption of Goals and Objectives for the District
Staff Reports
Attorney
Engineer
Field Manager’s Report
District Manager’s Report
Approval of Check Register
Balance Sheet & Income Statement
Other Business
Ethics Training
Supervisors Requests and Audience Comments
Adjournment

1 Comments will be limited to three (3) minutes

MINUTES
MINUTES OF MEETING EAGLE HAMMOCK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Eagle Hammock Community Development District was held on Thursday, June 13, 2024 at 10:00 a.m. at the Offices of Highland Homes, 3020 S. Florida Ave., Suite 101, Lakeland, Florida.

Present and constituting a quorum were:

Milton Andrade	Chairman
Brian Walsh	Vice Chairman
Kareyann Ellison	Assistant Secretary
Garret Parkinson	Assistant Secretary Also, present were:
Jill Burns	District Manager, GMS
Lauren Gentry	District Counsel, Kilinski Van Wyk
Patrick Collins	District Counsel, Kilinski Van Wyk
Allen Bailey	Field Manager, GMS

The following is a summary of the discussions and actions taken at the June 13, 2024 Eagle Hammock Community Development District’s Regular Board of Supervisor’s Meeting.

FIRST ORDER OF BUSINESS	Roll Call
Ms. Burns called the meeting to order. Three Board members were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There are no members of the public present at this time and none joining us via Zoom.

THIRD ORDER OF BUSINESS	Organizational Matters
Acceptance of Letter of Resignation from Joel Adams
Ms. Burns asked for a motion to accept Joel Adams’s resignation.
June 13, 2024	Eagle Hammock CDD

Appointment to Fill Board Seat #1
Ms. Burns stated that leaves seat #1 vacant. She asked for a motion to fill that vacancy. Mr.
Walsh nominated Kareyann Ellison.

Administration of Oaths to Newly Appointed Supervisor
Ms. Burns administered the oath of office to Kareyann Ellison.

Consideration of Resolution 2024-03 Appointing an Assistant Secretary
Ms. Burns stated Kareyann will be filled in as an Assistant Secretary.

FOURTH ORDER OF BUSINESS	Approval of Minutes of the April 11, 2024
Board of Supervisors Meeting
Ms. Burns presented the minutes from the April 11, 2024 Board of Supervisors meeting.
She asked for any questions, comments, or corrections. Hearing none.

FIFTH ORDER OF BUSINESS	Presentation of Fiscal Year 2023 Audit
Report
Ms. Burns stated on page 30 is the report to management that has the summary of the audit. There are no incidences of noncompliance and no findings so a clean audit. It will be submitted to
June 13, 2024	Eagle Hammock CDD

the state prior to the June 30th deadline. She asked for any questions, otherwise looking for a motion to accept the audit report.

SIXTH ORDER OF BUSINESS	Staff Reports
Attorney
Ms. Gentry introduced the Board to Patrick Collins a new associate in her Tampa office who will be helping out with this District. She reminded the Board of Form 1 due July 1st. She noted the insurance sent some information on the first amendment auditors for CDDs are active again and to be calm if one shows up. She reminded of ethics training on public records today.

Engineer
Ms. Burns noted the District Engineer is not on the line today.

Field Manager’s Report
Consideration of Proposal to Install Dog Waste Stations in Community
Mr. Bailey presented the proposal from Jayman Enterprises to install two dog stations near the amenity for $750.

Consideration of Addendum to Add Emptying of Dog Stations to Current Janitorial Maintenance Contract
Mr. Bailey stated this is to add service for 2 pet stations in the community, pet station collection twice a week for $100 per month and doggie waste bags (200 box) for $10 per box.

June 13, 2024	Eagle Hammock CDD

District Manager’s Report
Approval of Check Register
Ms. Burns noted approval of the check register that is included in the agenda package for review. She asked for any questions, otherwise looking for a motion to approve.

Balance Sheet & Income Statement
Ms. Burns noted financial statements are included in the package for review. No action necessary from the Board.

Presentation of Number of Registered Voters – 136
Ms. Burns stated as of April 2024, there were 136 registered voters in the community.

SEVENTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

EIGHTH ORDER OF BUSINESS	Ethics Training
The Board participated in the Ethic’s Training required by Florida statute.

NINTH ORDER OF BUSINESS	Supervisors	Requests	and	Audience
Comments
There being no comments, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section A

Section 1
RESOLUTION 2024-04
THE ANNUAL APPROPRIATION RESOLUTION OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2024, submitted to the Board of Supervisors (“Board”) of the Eagle Hammock Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2024/2025”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and
WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.  BUDGET
The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The Proposed Budget, attached hereto as Exhibit “A,” as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be
subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.
The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Eagle Hammock Community Development District for the Fiscal Year Ending September 30, 2025.”

The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least 2 years.
SECTION 2.  APPROPRIATIONS
There is hereby appropriated out of the revenues of the District, for Fiscal Year 2024/2025, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	 DEBT SERVICE FUND (SERIES 2022)	$	 CAPITAL RESERVE FUND	$	
TOTAL ALL FUNDS	$	

SECTION 3.  BUDGET AMENDMENTS
Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2024/2025 or within 60 days following the end of the Fiscal Year 2024/2025 may amend its Adopted Budget for that fiscal year as follows:
A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least two (2) years.
SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 11TH DAY OF JULY 2024.
ATTEST:	EAGLE HAMMOCK
COMMUNITY	DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By:	 Its:	

Exhibit A:	Fiscal Year 2024/2025 Budget

Eagle Hammock
Community Development District

Proposed Budget
FY2025

6M3

Table of Contents

1-2

3-7

8

9
General Fund

General Fund Narrative

Debt Services - Series 2022

Amortization Schedule

10	Capital Reserve Fund

Eagle Hammock
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget		
Description	FY2024	5/31/24	4 months	9/30/24	FY2025		

Revenues						
Assessments	$	351,000	$	355,604	$	-	$	355,604	$	377,298	
Developer Contributions	$	-	$	26,369	$	-	$	26,369	$	-	
Total Revenues	$	351,000	$	381,973	$	-	$	381,973	$	377,298	

Expenditures						
General & Administrative
Supervisor Fees	
$	12,000	
$	800	
$	2,000	
$	2,800	
$	12,000	
Engineering	$	15,000	$	-	$	7,500	$	7,500	$	12,500	
Attorney	$	12,500	$	4,704	$	3,764	$	8,468	$	12,500	
Annual Audit	$	3,500	$	4,000	$	-	$	4,000	$	4,000	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,250	
Arbitrage	$	450	$	-	$	450	$	450	$	450	
Dissemination	$	5,000	$	3,783	$	1,667	$	5,450	$	5,250	
Trustee Fees	$	4,020	$	-	$	4,041	$	4,041	$	4,041	
Management Fees	$	37,100	$	24,733	$	12,367	$	37,100	$	38,955	
Information Technology	$	1,800	$	1,200	$	600	$	1,800	$	1,890	
Website Maintenance	$	1,200	$	800	$	400	$	1,200	$	1,260	
Postage & Delivery	$	1,000	$	395	$	150	$	545	$	1,000	
Insurance	$	5,750	$	5,175	$	-	$	5,175	$	5,951	
Copies	$	1,000	$	-	$	100	$	100	$	500	
Legal Advertising	$	5,000	$	-	$	4,088	$	4,088	$	5,000	
Contingency	$	2,500	$	1,567	$	2,220	$	3,787	$	2,500	
Office Supplies	$	625	$	7	$	35	$	42	$	-	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative:	$	113,620	$	52,340	$	39,380	$	91,720	$	113,222	
Eagle Hammock
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget						
Description	FY2024	5/31/24	4 months	9/30/24	FY2025						

Operations & Maintenance										
Field Services										
Property Insurance	$	10,100	$	8,727	$	-	$	8,727	$	10,100					
Field Management	$	15,000	$	10,000	$	5,000	$	15,000	$	15,000					
Landscape Maintenance	$	47,500	$	25,648	$	20,518	$	46,166	$	47,500					
Landscape Replacement	$	10,000	$	-	$	5,000	$	5,000	$	12,000					
Lake Maintenance	$	8,400	$	5,600	$	2,800	$	8,400	$	8,400					
Streetlights	$	45,000	$	19,778	$	11,396	$	31,174	$	39,766					
Electric	$	2,500	$	182	$	146	$	328	$	2,500					
Water & Sewer	$	2,500	$	565	$	452	$	1,016	$	2,500					
Sidewalk & Asphalt Maintenance	$	2,500	$	-	$	1,250	$	1,250	$	2,500					
Irrigation Repairs	$	7,500	$	204	$	1,750	$	1,954	$	5,000					
General Repairs & Maintenance	$	10,000	$	2,268	$	1,020	$	3,288	$	12,500					
Contingency	$	5,000	$	280	$	2,500	$	2,780	$	5,000					
Subtotal Field Expenditures	$	166,000	$	73,252	$	51,832	$	125,083	$	162,766					

Amenity Expenditures
Amenity - Electric	

$	8,000	

$	4,103	

$	3,282	

$	7,385	

$	8,000					
Amenity - Water	$	10,000	$	4,449	$	1,600	$	6,049	$	10,000					
Internet	$	2,000	$	665	$	752	$	1,417	$	2,000					
Pest Control	$	480	$	1,080	$	480	$	1,560	$	1,760					
Janitorial Service	$	12,200	$	6,050	$	2,900	$	8,950	$	5,700					
Security Services	$	5,000	$	1,332	$	3,668	$	5,000	$	5,000					
Pool Maintenance	$	16,200	$	10,800	$	5,400	$	16,200	$	16,800					
Amenity Repairs & Maintenance	$	5,000	$	1,403	$	1,500	$	2,903	$	12,500					
Amenity Management	$	5,000	$	3,333	$	1,667	$	5,000	$	5,750					
Contingency	$	7,500	$	-	$	3,750	$	3,750	$	7,500					
Subtotal Amenity Expenditures	$	71,380	$	33,216	$	24,999	$	58,215	$	75,010					
										
Total Operations & Maintenance:	$	237,380	$	106,468	$	76,831	$	183,298	$	237,776					

Other Financing Sources/(Uses)										
Transfer Out - Capital Reserve	$	-	$	-	$	-	$	-	$	26,300	
Total Other Expenditures	$	-  $	-	$	-	$	-	$	26,300						
										
Total Expenditures	$	351,000	$	158,807	$	116,211	$	275,018	$	377,298						
										
Excess Revenues/(Expenditures)	$	-	$	223,165	$	(116,211)	$	106,954	$	-						

Product	ERU's	
Assessable Units	ERU/Unit	
Net Assessment	
Net Per Unit (7%)	
Gross Per Unit						
Platted	263.00	263	1.00	$377,298.25	$1,434.59	$1,542.57						
		$377,298.25								
										
	Gross Assessments- Per  Assessments- Per	(Decrease) Per	% Increase							
	Unit FY 25	Unit FY 24	Unit	(Decrease)							
	$1,542.57	$	1,435.05	$	107.52	7%							
										
Eagle Hammock
Community Development District
General Fund Narrative

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all assessable property within the District to fund all general operating and maintenance expenditures during the fiscal year.

Expenditures:

General & 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.

Engineering

The District's engineer provides general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2022 bonds.

Dissemination

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. This cost is based on the Series 2022 bonds.
Eagle Hammock
Community Development District
General Fund Narrative

Trustee Fees

The District will incur trustee related costs with the issuance of its’ Series 2022 bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. 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

Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

Represents 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.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Copies

Printing agenda materials for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Contingency

Bank charges and any other miscellaneous expenses incurred during the year.

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.
Eagle Hammock
Community Development District
General Fund Narrative

Operations & Maintenance: Field Services
Property Insurance

The District’s property insurance coverages.

Field Management

The District has contracted with Governmental Management Services – Central Florida, LLC to provide onsite field management of contracts for the District such as landscape maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

The District has a contract with Prince & Sons, Inc. to maintain the landscaping located within the District. These services include monthly landscape maintenance such as mowing of turf areas, pruning and trimming, plant bed weed control, fertilization and irrigation inspections.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District. Lake Maintenance
Represents the estimated cost for the care and maintenance of the Districts lakes which includes shoreline grass, brush, and vegetation control.

Streetlights

Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents current and estimated electric charges of common areas throughout the District. Water & Sewer
Represents current and estimated costs for water and refuse services provided for common areas throughout the District.
Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.
Eagle Hammock
Community Development District
General Fund Narrative

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenses

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Internet

Internet service will be added for use at the Amenity Center.

Pest Control

The District will incur costs for pest control treatments to its amenity facilities. Janitorial Services
Represents costs to provide janitorial services and supplies for the District’s amenity facilities. Security Services
Represents the cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities.

Amenity Management

Provides access card issuance through registration, proof of residency, and photo identification. The team also provides keycard troubleshooting for issues and concerns related to access control. Staff reviews security concerns and amenity policy violations via remote camera monitoring on an as-needed basis. Seamless facility rental management for clubhouses, meeting rooms and pavilions. and rentals Districts are provided electronic communication for District news and direct remote customer service through phone and email directly to the Amenity Access Team.
Eagle Hammock
Community Development District
General Fund Narrative

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Financing Sources/(Uses)

Transfer Out – Capital Reserve

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.
Eagle Hammock
Community Development District Proposed Budget
Debt Service Fund Series 2022

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2024	5/31/24	4 months	9/30/24	FY2025	

Revenues						
Assessments	$	249,270	$	227,520	$	21,750	$	249,270	$	207,561	
Assessments - Prepayment	$	-	$	320,595	$	-	$	320,595	$	-	
Interest	$	-	$	13,004	$	10,403	$	23,407	$	-	
Carry Forward Surplus (1)	$	215,169	$	513,449	$	-	$	513,449	$	316,268	
Total Revenues	$	464,440	$ 1,074,567	$	32,153	$	1,106,721	$	523,829	

Expenditures						
Interest - 11/1	$	95,809	$	95,809	$	-	$	95,809	$	75,900	
Special Call - 11/1	$	-	$	365,000	$	-	$	365,000	$	-	
Special Call - 2/1	$	-	$	120,000	$	-	$	120,000	$	-	
Special Call - 5/1	$	-	$	75,000	$	-	$	75,000	$	-	
Interest - 2/1	$	-	$	1,569	$	-	$	1,569	$	-	
Principal - 5/1	$	55,000	$	50,000	$	-	$	50,000	$	50,000	
Interest - 5/1	$	95,809	$	83,075	$	-	$	83,075	$	75,900	
Total Expenditures	$	246,618	$	790,453	$	-	$	790,453	$	201,800	
						
Excess Revenues/(Expenditures)	$	217,821	$	284,114	$	32,153	$	316,268	$	322,029	

(1) Carryforward Surplus is net of Debt Service	

Reserve Funds			
Interest - 11/1	
$	74,806.25	
Product	Assessable Units	Net Assessment	Net Per Unit	Gross Per Unit		
Single Family - 40'	147	$129,080	$878.10	$944.19		
Single Family - 50'	69	$75,736	$1,097.62	$1,180.24		
Single Family - 50' - Partial Pay Down	5	$2,745	$549.00	$590.32		
Total	221	$207,561				
Eagle Hammock Community Development District Series 2022 Special Assessment Bonds
Amortization Schedule

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75,900.00  $
75,900.00
74,806.25  $
74,806.25
73,712.50  $
73,712.50
72,618.75  $
72,618.75
71,278.13  $
71,278.13
69,937.50  $
69,937.50
68,475.00  $
68,475.00
66,890.63  $
66,890.63
65,306.25  $
65,306.25
63,425.00  $
63,425.00
61,409.38  $
61,409.38
59,259.38  $
59,259.38
57,109.38  $
57,109.38
54,825.00  $
54,825.00
52,406.25  $
52,406.25
49,853.13  $
49,853.13
47,165.63  $
47,165.63
44,343.75  $
44,343.75
41,253.13  $
41,253.13
38,028.13  $
38,028.13
34,668.75  $
34,668.75
31,175.00  $
31,175.00
27,412.50  $
27,412.50
23,515.63  $
23,515.63
19,350.00  $
19,350.00
14,915.63  $
14,915.63  $
10,212.50  $
10,212.50  $
5,240.63  $
5,240.63  $
75,900.00

200,706.25

198,518.75

196,331.25

198,896.88

196,215.63

198,412.50

200,365.63

197,196.88

198,731.25

199,834.38

200,668.75

196,368.75

196,934.38

197,231.25

197,259.38

197,018.75

196,509.38

200,596.88

199,281.25

197,696.88

195,843.75

198,587.50

195,928.13

197,865.63

199,265.63
- 200,128.13
- 200,453.13
200,240.63

Eagle Hammock
Community Development District
Proposed Budget Capital Reserve Fund

	Adopted Budget FY2024		Actuals Thru 5/31/24		Projected Next
4 months		Total Projected 9/30/24	Proposed Budget FY2025		

Revenues
Carry Forward Surplus	

$		

-	$		

-	$		

-	$		

-	$	-	
Total Revenues	$		-	$		-	$		-	$		-	$	-	

Expenditures
Capital Outlay	

$		

-	$		

-	$		

-	$		

-	$	-	
Total Expenditures	$		-	$		-	$		-	$		-	$	-	

Other Financing Sources/(Uses)
Transfer In	

$		

-	$		

-	$		

-	$		

-	$	26,300	
Total Other Financing Sources/(Uses)	$		-	$		-	$		-	$		-	$	26,300	

Section 2
RESOLUTION 2024-05
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2024/2025; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Eagle Hammock Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Polk County, Florida (“County”); and
WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and
WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2024/2025”), attached hereto as Exhibit “A” and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and
WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and
WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2024/2025; and

WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other
things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and
WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Eagle Hammock Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit “B” and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit “A” confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits “A” and “B,” is hereby found to be fair and reasonable.
SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits “A” and “B.” The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits “A” and “B.” The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit “B,” is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.
SECTION 5. Assessment Roll Amendment. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution, and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.
SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.
PASSED AND ADOPTED this 11th day of July 2024.
ATTEST:	EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By:	 Its:		
Exhibit A:	Budget
Exhibit B:	Assessment Roll

Eagle Hammock
Community Development District

Proposed Budget
FY2025

6M3

Table of Contents

1-2

3-7

8

9
General Fund

General Fund Narrative

Debt Services - Series 2022

Amortization Schedule

10	Capital Reserve Fund

Eagle Hammock
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget		
Description	FY2024	5/31/24	4 months	9/30/24	FY2025		

Revenues						
Assessments	$	351,000	$	355,604	$	-	$	355,604	$	377,298	
Developer Contributions	$	-	$	26,369	$	-	$	26,369	$	-	
Total Revenues	$	351,000	$	381,973	$	-	$	381,973	$	377,298	

Expenditures						
General & Administrative
Supervisor Fees	
$	12,000	
$	800	
$	2,000	
$	2,800	
$	12,000	
Engineering	$	15,000	$	-	$	7,500	$	7,500	$	12,500	
Attorney	$	12,500	$	4,704	$	3,764	$	8,468	$	12,500	
Annual Audit	$	3,500	$	4,000	$	-	$	4,000	$	4,000	
Assessment Administration	$	5,000	$	5,000	$	-	$	5,000	$	5,250	
Arbitrage	$	450	$	-	$	450	$	450	$	450	
Dissemination	$	5,000	$	3,783	$	1,667	$	5,450	$	5,250	
Trustee Fees	$	4,020	$	-	$	4,041	$	4,041	$	4,041	
Management Fees	$	37,100	$	24,733	$	12,367	$	37,100	$	38,955	
Information Technology	$	1,800	$	1,200	$	600	$	1,800	$	1,890	
Website Maintenance	$	1,200	$	800	$	400	$	1,200	$	1,260	
Postage & Delivery	$	1,000	$	395	$	150	$	545	$	1,000	
Insurance	$	5,750	$	5,175	$	-	$	5,175	$	5,951	
Copies	$	1,000	$	-	$	100	$	100	$	500	
Legal Advertising	$	5,000	$	-	$	4,088	$	4,088	$	5,000	
Contingency	$	2,500	$	1,567	$	2,220	$	3,787	$	2,500	
Office Supplies	$	625	$	7	$	35	$	42	$	-	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total General & Administrative:	$	113,620	$	52,340	$	39,380	$	91,720	$	113,222	
Eagle Hammock
Community Development District Proposed Budget
General Fund

Adopted Budget	Actuals Thru	Projected Next	Total Thru	Proposed Budget						
Description	FY2024	5/31/24	4 months	9/30/24	FY2025						

Operations & Maintenance										
Field Services										
Property Insurance	$	10,100	$	8,727	$	-	$	8,727	$	10,100					
Field Management	$	15,000	$	10,000	$	5,000	$	15,000	$	15,000					
Landscape Maintenance	$	47,500	$	25,648	$	20,518	$	46,166	$	47,500					
Landscape Replacement	$	10,000	$	-	$	5,000	$	5,000	$	12,000					
Lake Maintenance	$	8,400	$	5,600	$	2,800	$	8,400	$	8,400					
Streetlights	$	45,000	$	19,778	$	11,396	$	31,174	$	39,766					
Electric	$	2,500	$	182	$	146	$	328	$	2,500					
Water & Sewer	$	2,500	$	565	$	452	$	1,016	$	2,500					
Sidewalk & Asphalt Maintenance	$	2,500	$	-	$	1,250	$	1,250	$	2,500					
Irrigation Repairs	$	7,500	$	204	$	1,750	$	1,954	$	5,000					
General Repairs & Maintenance	$	10,000	$	2,268	$	1,020	$	3,288	$	12,500					
Contingency	$	5,000	$	280	$	2,500	$	2,780	$	5,000					
Subtotal Field Expenditures	$	166,000	$	73,252	$	51,832	$	125,083	$	162,766					

Amenity Expenditures
Amenity - Electric	

$	8,000	

$	4,103	

$	3,282	

$	7,385	

$	8,000					
Amenity - Water	$	10,000	$	4,449	$	1,600	$	6,049	$	10,000					
Internet	$	2,000	$	665	$	752	$	1,417	$	2,000					
Pest Control	$	480	$	1,080	$	480	$	1,560	$	1,760					
Janitorial Service	$	12,200	$	6,050	$	2,900	$	8,950	$	5,700					
Security Services	$	5,000	$	1,332	$	3,668	$	5,000	$	5,000					
Pool Maintenance	$	16,200	$	10,800	$	5,400	$	16,200	$	16,800					
Amenity Repairs & Maintenance	$	5,000	$	1,403	$	1,500	$	2,903	$	12,500					
Amenity Management	$	5,000	$	3,333	$	1,667	$	5,000	$	5,750					
Contingency	$	7,500	$	-	$	3,750	$	3,750	$	7,500					
Subtotal Amenity Expenditures	$	71,380	$	33,216	$	24,999	$	58,215	$	75,010					
										
Total Operations & Maintenance:	$	237,380	$	106,468	$	76,831	$	183,298	$	237,776					

Other Financing Sources/(Uses)										
Transfer Out - Capital Reserve	$	-	$	-	$	-	$	-	$	26,300	
Total Other Expenditures	$	-  $	-	$	-	$	-	$	26,300						
										
Total Expenditures	$	351,000	$	158,807	$	116,211	$	275,018	$	377,298						
										
Excess Revenues/(Expenditures)	$	-	$	223,165	$	(116,211)	$	106,954	$	-						

Product	ERU's	
Assessable Units	ERU/Unit	
Net Assessment	
Net Per Unit (7%)	
Gross Per Unit						
Platted	263.00	263	1.00	$377,298.25	$1,434.59	$1,542.57						
		$377,298.25								
										
	Gross Assessments- Per  Assessments- Per	(Decrease) Per	% Increase							
	Unit FY 25	Unit FY 24	Unit	(Decrease)							
	$1,542.57	$	1,435.05	$	107.52	7%							
										
Eagle Hammock
Community Development District
General Fund Narrative

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all assessable property within the District to fund all general operating and maintenance expenditures during the fiscal year.

Expenditures:

General & 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.

Engineering

The District's engineer provides general engineering services to the District, e.g. attendance and preparation for monthly board meetings, review invoices and various projects as directed by the Board of Supervisors and the District Manager.

Attorney

The District's legal counsel provides general legal services to the District, e.g. attendance and preparation for meetings, preparation and review of agreements, resolutions, etc. as directed by the Board of Supervisors and the District Manager.

Annual Audit

The District is required by Florida Statutes to arrange for an independent audit of its financial records on an annual basis.

Assessment Administration

The District will contract to levy and administer the collection of non-ad valorem assessment on all assessable property within the District.

Arbitrage

The District will contract with an independent certified public accountant to annually calculate the District’s Arbitrage Rebate Liability on the Series 2022 bonds.

Dissemination

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. This cost is based on the Series 2022 bonds.
Eagle Hammock
Community Development District
General Fund Narrative

Trustee Fees

The District will incur trustee related costs with the issuance of its’ Series 2022 bonds.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-Central Florida, LLC. 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

Represents various cost of information technology for the District such as video conferencing, cloud storage and servers, positive pay implementation and programming for fraud protection, accounting software, tablets for meetings, Adobe, Microsoft Office, etc.

Website Maintenance

Represents 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.

Postage & Delivery

The District incurs charges for mailing of Board meeting agenda packages, overnight deliveries, correspondence, etc.

Insurance

The District’s general liability and public official’s liability insurance coverages.

Copies

Printing agenda materials for board meetings, printing of computerized checks, stationary, envelopes, etc.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Contingency

Bank charges and any other miscellaneous expenses incurred during the year.

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.
Eagle Hammock
Community Development District
General Fund Narrative

Operations & Maintenance: Field Services
Property Insurance

The District’s property insurance coverages.

Field Management

The District has contracted with Governmental Management Services – Central Florida, LLC to provide onsite field management of contracts for the District such as landscape maintenance. Services can include onsite inspections, meetings with contractors, monitoring of utility accounts, attend Board meetings and receive and respond to property owner phone calls and emails.

Landscape Maintenance

The District has a contract with Prince & Sons, Inc. to maintain the landscaping located within the District. These services include monthly landscape maintenance such as mowing of turf areas, pruning and trimming, plant bed weed control, fertilization and irrigation inspections.

Landscape Replacement

Represents the estimated cost of replacing landscaping within the common areas of the District. Lake Maintenance
Represents the estimated cost for the care and maintenance of the Districts lakes which includes shoreline grass, brush, and vegetation control.

Streetlights

Represents the cost to maintain street lights within the District Boundaries that are expected to be in place throughout the fiscal year.

Electric

Represents current and estimated electric charges of common areas throughout the District. Water & Sewer
Represents current and estimated costs for water and refuse services provided for common areas throughout the District.
Sidewalk & Asphalt Maintenance

Represents the estimated costs of maintaining the sidewalks and asphalt throughout the District’s Boundary.

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.
Eagle Hammock
Community Development District
General Fund Narrative

General Repairs & Maintenance

Represents estimated costs for general repairs and maintenance of the District’s common areas.

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any field category.

Amenity Expenses

Amenity - Electric

Represents estimated electric charges for the District’s amenity facilities.

Amenity – Water

Represents estimated water charges for the District’s amenity facilities.

Internet

Internet service will be added for use at the Amenity Center.

Pest Control

The District will incur costs for pest control treatments to its amenity facilities. Janitorial Services
Represents costs to provide janitorial services and supplies for the District’s amenity facilities. Security Services
Represents the cost of contracting a monthly security service for the District’s amenity facilities.

Pool Maintenance

Represents the costs of regular cleaning and treatments of the District’s pool.

Amenity Repairs & Maintenance

Represents estimated costs for repairs and maintenance of the District’s amenity facilities.

Amenity Management

Provides access card issuance through registration, proof of residency, and photo identification. The team also provides keycard troubleshooting for issues and concerns related to access control. Staff reviews security concerns and amenity policy violations via remote camera monitoring on an as-needed basis. Seamless facility rental management for clubhouses, meeting rooms and pavilions. and rentals Districts are provided electronic communication for District news and direct remote customer service through phone and email directly to the Amenity Access Team.
Eagle Hammock
Community Development District
General Fund Narrative

Contingency

Represents funds allocated to expenses that the District could incur throughout the fiscal year that do not fit into any amenity category.

Other Financing Sources/(Uses)

Transfer Out – Capital Reserve

Funds collected and reserved for the replacement of and/or purchase of new capital improvements throughout the District.
Eagle Hammock
Community Development District Proposed Budget
Debt Service Fund Series 2022

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2024	5/31/24	4 months	9/30/24	FY2025	

Revenues						
Assessments	$	249,270	$	227,520	$	21,750	$	249,270	$	207,561	
Assessments - Prepayment	$	-	$	320,595	$	-	$	320,595	$	-	
Interest	$	-	$	13,004	$	10,403	$	23,407	$	-	
Carry Forward Surplus (1)	$	215,169	$	513,449	$	-	$	513,449	$	316,268	
Total Revenues	$	464,440	$ 1,074,567	$	32,153	$	1,106,721	$	523,829	

Expenditures						
Interest - 11/1	$	95,809	$	95,809	$	-	$	95,809	$	75,900	
Special Call - 11/1	$	-	$	365,000	$	-	$	365,000	$	-	
Special Call - 2/1	$	-	$	120,000	$	-	$	120,000	$	-	
Special Call - 5/1	$	-	$	75,000	$	-	$	75,000	$	-	
Interest - 2/1	$	-	$	1,569	$	-	$	1,569	$	-	
Principal - 5/1	$	55,000	$	50,000	$	-	$	50,000	$	50,000	
Interest - 5/1	$	95,809	$	83,075	$	-	$	83,075	$	75,900	
Total Expenditures	$	246,618	$	790,453	$	-	$	790,453	$	201,800	
						
Excess Revenues/(Expenditures)	$	217,821	$	284,114	$	32,153	$	316,268	$	322,029	

(1) Carryforward Surplus is net of Debt Service	

Reserve Funds			
Interest - 11/1	
$	74,806.25	
Product	Assessable Units	Net Assessment	Net Per Unit	Gross Per Unit		
Single Family - 40'	147	$129,080	$878.10	$944.19		
Single Family - 50'	69	$75,736	$1,097.62	$1,180.24		
Single Family - 50' - Partial Pay Down	5	$2,745	$549.00	$590.32		
Total	221	$207,561				
Eagle Hammock Community Development District Series 2022 Special Assessment Bonds
Amortization Schedule

$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
$
,000.00  $
75,900.00  $
75,900.00
74,806.25  $
74,806.25
73,712.50  $
73,712.50
72,618.75  $
72,618.75
71,278.13  $
71,278.13
69,937.50  $
69,937.50
68,475.00  $
68,475.00
66,890.63  $
66,890.63
65,306.25  $
65,306.25
63,425.00  $
63,425.00
61,409.38  $
61,409.38
59,259.38  $
59,259.38
57,109.38  $
57,109.38
54,825.00  $
54,825.00
52,406.25  $
52,406.25
49,853.13  $
49,853.13
47,165.63  $
47,165.63
44,343.75  $
44,343.75
41,253.13  $
41,253.13
38,028.13  $
38,028.13
34,668.75  $
34,668.75
31,175.00  $
31,175.00
27,412.50  $
27,412.50
23,515.63  $
23,515.63
19,350.00  $
19,350.00
14,915.63  $
14,915.63  $
10,212.50  $
10,212.50  $
5,240.63  $
5,240.63  $
75,900.00

200,706.25

198,518.75

196,331.25

198,896.88

196,215.63

198,412.50

200,365.63

197,196.88

198,731.25

199,834.38

200,668.75

196,368.75

196,934.38

197,231.25

197,259.38

197,018.75

196,509.38

200,596.88

199,281.25

197,696.88

195,843.75

198,587.50

195,928.13

197,865.63

199,265.63
- 200,128.13
- 200,453.13
200,240.63

Eagle Hammock
Community Development District
Proposed Budget Capital Reserve Fund

	Adopted Budget FY2024		Actuals Thru 5/31/24		Projected Next
4 months		Total Projected 9/30/24	Proposed Budget FY2025		

Revenues
Carry Forward Surplus	

$		

-	$		

-	$		

-	$		

-	$	-	
Total Revenues	$		-	$		-	$		-	$		-	$	-	

Expenditures
Capital Outlay	

$		

-	$		

-	$		

-	$		

-	$	-	
Total Expenditures	$		-	$		-	$		-	$		-	$	-	

Other Financing Sources/(Uses)
Transfer In	

$		

-	$		

-	$		

-	$		

-	$	26,300	
Total Other Financing Sources/(Uses)	$		-	$		-	$		-	$		-	$	26,300	

PARCEL ID	Units	Type	O&M	Debt	Total	
262908686703000010	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000020	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000030	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703000040	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000050	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000060	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000070	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000080	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000090	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000100	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000110	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000120	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000130	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000140	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000150	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000160	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000170	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000180	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000190	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000200	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000210	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000220	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000230	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000240	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000250	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000260	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000270	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000280	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000290	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000300	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000310	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000320	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000330	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000340	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000350	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000360	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000370	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000380	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000390	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000400	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000410	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000420	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000430	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000440	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000450	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000460	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000470	1.00	40	$1,542.57	$944.19	$2,486.76	
PARCEL ID	Units	Type	O&M	Debt	Total	
262908686703000480	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000490	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000500	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000510	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000520	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703000530	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000540	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000550	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000560	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000570	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000580	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000590	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000600	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000610	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000620	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000630	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000640	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000650	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000660	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000670	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000680	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000690	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000700	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000710	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000720	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000730	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000740	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000750	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000760	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000770	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000780	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000790	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000800	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000810	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000820	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000830	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000840	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000850	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000860	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000870	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000880	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000890	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000900	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000910	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000920	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703000930	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000940	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000950	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703000960	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703000970	1.00	40	$1,542.57	$944.19	$2,486.76	
PARCEL ID	Units	Type	O&M	Debt	Total	
262908686703000980	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703000990	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703001000	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703001010	1.00	40	$1,542.57	$0.00	$1,542.57	
262908686703001020	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001030	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001040	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001050	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001060	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001070	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001080	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001090	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001100	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001110	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001120	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001130	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001140	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001150	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001160	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001170	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001180	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001190	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001200	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001210	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001220	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001230	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001240	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001250	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001260	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001270	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001280	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001290	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001300	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703001310	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001320	1.00	40	$1,542.57	$0.00	$1,542.57	
262908686703001330	1.00	40	$1,542.57	$0.00	$1,542.57	
262908686703001340	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001350	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001360	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001370	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001380	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001390	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001400	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001410	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001420	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001430	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001440	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001450	1.00	50	$1,542.57	$0.00	$1,542.57	
262908686703001460	1.00	50	$1,542.57	$590.12	$2,132.69	
262908686703001470	1.00	40	$1,542.57	$944.19	$2,486.76	
PARCEL ID	Units	Type	O&M	Debt	Total	
262908686703001480	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001490	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001500	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001510	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001520	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001530	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001540	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001550	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001560	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001570	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001580	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001590	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001600	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001610	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001620	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001630	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001640	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001650	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001660	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001670	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001680	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001690	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001700	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001710	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001720	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001730	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001740	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001750	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001760	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001770	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001780	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001790	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001800	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001810	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001820	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001830	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001840	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001850	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001860	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001870	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001880	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001890	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001900	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001910	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001920	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001930	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001940	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001950	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001960	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703001970	1.00	40	$1,542.57	$944.19	$2,486.76	
PARCEL ID	Units	Type	O&M	Debt	Total	
262908686703001980	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703001990	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002000	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002010	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002020	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002030	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002040	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002050	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002060	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002070	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002080	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002090	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002100	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002110	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002120	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002130	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002140	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002150	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002160	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002170	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002180	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002190	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002200	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002210	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002220	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002230	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002240	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002250	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002260	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002270	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002280	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002290	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002300	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002310	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002320	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002330	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002340	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002350	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002360	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002370	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002380	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002390	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002400	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002410	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002420	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002430	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002440	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002450	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002460	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002470	1.00	40	$1,542.57	$944.19	$2,486.76	
PARCEL ID	Units	Type	O&M	Debt	Total	
262908686703002480	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002490	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002500	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002510	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002520	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002530	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002540	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002550	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002560	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002570	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002580	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002590	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002600	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002610	1.00	40	$1,542.57	$944.19	$2,486.76	
262908686703002620	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002630	1.00	50	$1,542.57	$1,180.24	$2,722.81	
262908686703002640						
262908686703002650						
262908686703002660						
262908686703002670						
262908686703002680						
262908686703002690						
262908686703002700						
262908686703002710						
262908686703002720						
Total Gross Assessments			$405,695.91	$216,101.65	$621,797.56	
						
Total Net Assessments			$377,297.20	$200,974.53	$578,271.73	

Section V
RESOLUTION 2024-06
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2024/2025; AND PROVIDING FOR AN EFFECTIVE DATE.

Whereas, the Eagle Hammock Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Eagle Lake, Polk County, Florida; and
Whereas, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi- annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

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

WHEREAS, the Board desires to adopt the Fiscal Year 2024/2025 annual meeting schedule attached as Exhibit A.
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Fiscal Year 2024/2025 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2.   This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 11th day of July 2024

ATTEST:	EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Fiscal Year 2024/2025 Annual Meeting Schedule
Exhibit A: Fiscal Year 2024/2025 Annual Meeting Schedule
BOARD OF SUPERVISORS MEETING DATES
EAGLE HAMMOCK COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025
The Board of Supervisors of the Eagle Hammock Community Development District will hold their regular meetings for Fiscal Year 2024/2025 at the Offices of Highland Homes 3020 S. Florida Ave., Suite 101 Lakeland, FL 33803, on the 2nd Thursday of every month at 10:30 AM unless otherwise indicated as follows:
October 10, 2024
Tuesday, November 5, 2024 @ 1:00 PM @ the Holiday Inn—Winter Haven, 200 Cypress Gardens Blvd., Winter Haven, Florida 33880 (Landowner’s Meeting)
November 14, 2024
December 12, 2024
January 9, 2025
February 13, 2025
March 13, 2025
April 10, 2025
May 8, 2025
June 12, 2025
July 10, 2025
August 14, 2025
September 11, 2025
The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services - Central Florida, LLC, 219 E. Livingston Street, Orlando, Florida 32801 or by calling (407) 841-5524.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (407) 841-5524 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

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

District Manager

Section VI

Memorandum
To: Board of Supervisors From: District Management Date: July 11, 2024
RE:	HB7013 – Special Districts Performance Measures and Standards

To enhance accountability and transparency, new regulations were established for all special districts, by the Florida Legislature, during their 2024 legislative session. Starting on October 1, 2024, or by the end of the ﬁrst full ﬁscal year after its creation (whichever comes later), each special district must establish goals and objectives for each program and activity, as well as develop performance measures and standards to assess the achievement of these goals and objectives. Additionally, by December 1 each year (initial report due on December 1, 2025), each special district is required to publish an annual report on its website, detailing the goals and objectives achieved, the performance measures and standards used, and any goals or objectives that were not achieved.
District Management has identiﬁed the following key categories to focus on for Fiscal Year 2025 and develop statutorily compliant goals for each:
Community Communication and Engagement
Infrastructure and Facilities Maintenance
Financial Transparency and Accountability
Additionally, special districts must provide an annual reporting form to share with the public that reﬂects whether the goals & objectives were met for the year. District Management has streamlined these requirements into a single document that meets both the statutory requirements for goal/objective setting and annual reporting.
The proposed goals/objectives and the annual reporting form are attached as exhibit A to this memo. District Management recommends that the Board of Supervisors adopt these goals and objectives to maintain compliance with HB7013 and further enhance their commitment to the accountability and transparency of the District.

Exhibit A:
Goals, Objectives and Annual Reporting Form
Eagle Hammock Community Development District Performance Measures/Standards &
Annual Reporting Form
October 1, 2024 – September 30, 2025

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

Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting in accordance with Florida Statutes, using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised in accordance with Florida Statutes, on at least two mediums (i.e., newspaper, CDD website, electronic communications). Achieved: Yes ☐ No ☐

Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 Infrastructure and Facilities Maintenance
Goal 2.1: Field Management and/or District Management Site Inspections
Objective: Field manager and/or district manager will conduct inspections per District Management services agreement to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field manager and/or district manager visits were successfully completed per management agreement as evidenced by ﬁeld manager and/or district manager’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within district management services agreement
Achieved: Yes ☐ No ☐

Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by district engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the district’s engineer.
Achieved: Yes ☐ No ☐
 Financial Transparency and Accountability
Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and ﬁnal budget was adopted by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and ﬁnal budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current ﬁscal year budget with any amendments, and most recent ﬁnancials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and ﬁnancials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recent adopted/amended ﬁscal year budget, and most recent agenda package with updated ﬁnancials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent ﬁnancial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing ﬁrm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:		Date:	 Print Name:	 
Eagle Hammock Community Development District

District Manager:		Date:	 Print Name:	 
Eagle Hammock Community Development District

Section VII

Section C

Ponds

Eagle Hammock CDD Field Management Report | GMS 2024

Section D

Section 1

Summary of Check Register

June 1, 2024 to June 30, 2024

General Fund					
	6/5/24	192	$	4,000.00	
	6/13/24	193-198	$	10,855.43	
	6/19/24	199-202	$	32,775.03	
	6/26/24	203	$	109.50	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/03/24	PAGE	1
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
6/05/24 00018	5/23/24 90101755 202405 310-51300-32200	*	4,000.00
AUDIT SERVICES FY23
DIBARTOLOMEO,MCBEE,HARTLEY & BARNES	4,000.00 000192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/24 00025	5/07/24 33468	202405 330-57200-48100	*	120.00
PEST CONTROL MAY24
ALL AMERICAN LAWN & TREE	120.00 000193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/24 00008	5/30/24 17699	202405 320-53800-47000	*	700.00
POND HERBICIDE MAY24
AQUATIC WEED MANAGEMENT, INC	700.00 000194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/24 00020	5/27/24 12413	202405 330-57200-48201	*	825.00
JANITORIAL SVCS-MAY24
CLEAN STAR SERVICES OF CENTRAL FL	825.00 000195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/24 00001	4/30/24 69	202404 320-53800-48000	*	1,730.85
GENERAL MAINTENANCE APR24
6/01/24 70	202406 310-51300-34000	*	3,091.67
MANAGEMENT FEES JUN24
6/01/24 70	202406 310-51300-35200	*	100.00
WEBSITE ADMIN JUN24
70	202406 310-51300-35100	*	150.00
INFORMATION TECH JUN24
70	202406 310-51300-31300	*	416.67
DISSEMINATION SVCS JUN24
70	202406 330-57200-49200	*	416.67
AMENITY ACCESS JUN24
70	202406 310-51300-51000	*	.66
OFFICE SUPPLIES JUN24
70	202406 310-51300-42000	*	26.56
POSTAGE JUN24
71	202406 320-53800-34000	*	1,250.00
FIELD MANAGEMENT JUN24
71	202406 320-53800-49000	*	677.35
ROLLINS-DEAD ANIMAL RMVL
GOVERNMENTAL MANAGEMENT SERVICES-	7,860.43 000196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/24 00023	6/01/24 23144	202406 330-57200-46300	*	1,350.00
POOL MAINTENANCE JUN24
MCDONNELL CORPORATION DBA RESORT	1,350.00 000197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/13/24 00010	6/01/24 12837	202406 320-53800-46200	*	2,446.00
LANDSCAPE MAINT JUN24
6/01/24 12837	202406 320-53800-46200	*	760.00
AMENITY LANDSCAPE JUN24
EHCD EAGLE HAMMOCK	CWRIGHT
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	7/03/24	PAGE	2
*** CHECK DATES 06/01/2024 - 06/30/2024 ***	EAGLE HAMMOCK - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

LANDSCAPE MAINT JUN24

TOTAL FOR BANK A	47,739.96
TOTAL FOR REGISTER	47,739.96

EHCD EAGLE HAMMOCK	CWRIGHT

Section 2

Eagle Hammock
Community Development District

Unaudited Financial Reporting
May 31, 2024

	Table of Contents	

1	
Balance Sheet	

2-3	

General Fund	

4	

Debt Service Fund	

5	

Construction Fund	

6-7	

Month to Month	

8	

Long Term Debt Schedule	

9	

Assessment Receipt Schedule	
Eagle Hammock
Community Development District Combined Balance Sheet
May 31, 2024

Assets:				
Operating Account	$	290,820	$	-	$	290,820		
Due From General Fund Investments:	$	-	$	32,175	$	32,175		
Series 2022				
Reserve	$	-	$	105,783	$	105,783		
Revenue	$	-	$	116,073	$	116,073		
Prepayment	$	-	$	138,120	$	138,120		
Total Assets	$	290,820	$	392,150	$	682,971		
Liabilities:				
Accounts Payable	$	7,485	$	-	$	7,485		
Due to Debt Service	$	32,175	$	-	$	32,175		
Total Liabilities	$	39,660	$	-	$	39,660		

Fund Balances:				
Restricted for:				
Debt Service	$	-	$	392,150	$	392,150	
Unassigned	$	251,160	$	-	$	251,160	
Total Fund Balances	$	251,160	$	392,150	$	643,310	
				
Total Liabilities & Fund Balance	$	290,820	$	392,150	$	682,971	
Eagle Hammock
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues					
Assessments	$	351,000	$	351,000	$	355,604	$	4,604	
Developer Contributions	$	-	$	-	$	26,369	$	26,369	
Total Revenues	$	351,000	$	351,000	$	381,973	$	30,973	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	800	$	7,200	
Engineering	$	15,000	$	10,000	$	-	$	10,000	
Attorney	$	12,500	$	8,333	$	4,704	$	3,629	
Annual Audit	$	3,500	$	3,500	$	4,000	$	(500)	
Assessment Administration	$	5,000	$	5,000	$	5,000	$	-	
Arbitrage	$	450	$	-	$	-	$	-	
Dissemination	$	5,000	$	3,333	$	3,783	$	(450)	
Trustee Fees	$	4,020	$	-	$	-	$	-	
Management Fees	$	37,100	$	24,733	$	24,733	$	-	
Information Technology	$	1,800	$	1,200	$	1,200	$	-	
Website Maintenance	$	1,200	$	800	$	800	$	-	
Postage & Delivery	$	1,000	$	667	$	395	$	272	
Insurance	$	5,750	$	5,750	$	5,175	$	575	
Copies	$	1,000	$	667	$	-	$	667	
Legal Advertising	$	5,000	$	3,333	$	-	$	3,333	
Contingency	$	2,500	$	1,667	$	1,567	$	100	
Office Supplies	$	625	$	417	$	7	$	410	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative:	$	113,620	$	77,575	$	52,340	$	25,235	
Eagle Hammock
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Operation and Maintenance					
Field Expenses					
Property Insurance	$	10,100	$	10,100	$	8,727	$	1,373	
Field Management	$	15,000	$	10,000	$	10,000	$	-	
Landscape Maintenance	$	47,500	$	31,667	$	25,648	$	6,019	
Pool Permit	$	-	$	-	$	280	$	(280)	
Landscape Replacement	$	10,000	$	6,667	$	-	$	6,667	
Lake Maintenance	$	8,400	$	5,600	$	5,600	$	-	
Streetlights	$	45,000	$	30,000	$	19,778	$	10,222	
Electric	$	2,500	$	1,667	$	182	$	1,485	
Water and Sewer	$	2,500	$	1,667	$	565	$	1,102	
Sidewalk & Asphalt Maintenance	$	2,500	$	1,667	$	-	$	1,667	
Irrigation Repairs	$	7,500	$	5,000	$	204	$	4,796	
General Field Repairs & Maintenance	$	10,000	$	6,667	$	2,268	$	4,398	
Contingency	$	5,000	$	3,333	$	-	$	3,333	
Subtotal Field Expenditures:	$	166,000	$	114,033	$	73,252	$	40,781	

Amenity Expenditures					
Amenity - Electric	$	8,000	$	5,333	$	4,103	$	1,230	
Amenity - Water	$	10,000	$	6,667	$	4,449	$	2,217	
Internet	$	2,000	$	1,333	$	665	$	668	
Pest Control	$	480	$	480	$	1,080	$	(600)	
Janitorial Service	$	12,200	$	8,133	$	6,050	$	2,083	
Security Services	$	5,000	$	3,333	$	1,332	$	2,001	
Pool Maintenance	$	16,200	$	10,800	$	10,800	$	-	
Amenity Repairs & Maintenance	$	5,000	$	3,333	$	1,403	$	1,930	
Amenity Access Management	$	5,000	$	3,333	$	3,333	$	-	
Contingency	$	7,500	$	5,000	$	-	$	5,000	
Subtotal Amenity Expenditures	$	71,380	$	47,747	$	33,216	$	14,531	
					
Total Expenditures	$	351,000	$	239,355	$	158,808	$	80,547	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	223,165	
		
Fund Balance - Beginning	$	-	$	27,995	
		
Fund Balance - Ending	$	-	$	251,160	
Eagle Hammock
Community Development District Debt Service Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues					
Assessments	$	249,270	$	227,520	$	227,520	$	-	
Assessments - Prepayment	$	-	$	-	$	320,595	$	320,595	
Interest	$	-	$	-	$	13,004	$	13,004	
Total Revenues	$	249,270	$	227,520	$	561,119	$	333,599	

Expenditures:					
Interest - 11/01	$	95,809	$	95,809	$	95,809	$	-	
Interest - 02/01	$	-	$	-	$	1,569	$	(1,569)	
Principal - 05/01	$	55,000	$	55,000	$	50,000	$	5,000	
Interest - 05/01	$	95,809	$	95,809	$	83,075	$	12,734	
Special Call - 11/01	$	-	$	-	$	365,000	$	(365,000)	
Special Call - 02/01	$	-	$	-	$	120,000	$	(120,000)	
Special Call - 05/01	$	-	$	-	$	75,000	$	(75,000)	
Total Expenditures	$	246,619	$	246,618	$	790,453	$	(543,835)	
					
Net Change in Fund Balance	$	2,651		$	(229,334)		
					
Fund Balance - Beginning	$	215,169		$	621,485		
					
Fund Balance - Ending	$	217,821		$	392,150		
Eagle Hammock
Community Development District Construction Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending May 31, 2024

Adopted	Prorated Budget	Actual		
Budget	Thru 05/31/24	Thru 05/31/24	Variance	

Revenues

Developer Contributions	

$	

-	$	

-	$	184	

$	184	
Total Revenues	$	-	$	-	$	184	$	184	

Expenditures:

Capital Outlay - Cost of Issuance	

$	

-	$	

-	$	184	

$	(184)	
Total Expenditures	$	-	$	-	$	184	$	(184)	
					
Net Change in Fund Balance	$	-	$	-		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	-		
Eagle Hammock
Community Development District Month to Month

Revenues										
Assessments	$	-	$	3,689	$	242,961	$	10,477	$	7,213	$	35,332	$	5,645	$	50,288	$	-  $	-  $	-  $	-  $	355,604	
Developer Contributions	$	15,069	$	11,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	26,369	
Total Revenues	$	15,069	$	14,989	$	242,961	$	10,477	$	7,213	$	35,332	$	5,645	$	50,288	$	-  $	-  $	-  $	-  $	381,973	

Expenditures:										
General & Administrative:										
Supervisor Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	800	$	-	$	-  $	-  $	-  $	-  $	800	
Engineering	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Attorney	$	112	$	339	$	579	$	631	$	77	$	116	$	2,741	$	110	$	-  $	-  $	-  $	-  $	4,704	
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	4,000	$	-  $	-  $	-  $	-  $	4,000	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	5,000	
Arbitrage	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Dissemination	$	867	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	-  $	-  $	-  $	-  $	3,783	
Trustee Fees	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Management Fees	$	3,092	$	3,092	$	3,092	$	3,092	$	3,092	$	3,092	$	3,092	$	3,092	$	-  $	-  $	-  $	-  $	24,733	
Information Technology	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	150	$	-  $	-  $	-  $	-  $	1,200	
Website Maintenance **	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	100	$	-  $	-  $	-  $	-  $	800	
Postage & Delivery	$	14	$	90	$	22	$	154	$	35	$	11	$	18	$	51	$	-  $	-  $	-  $	-  $	395	
Insurance	$	5,175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	5,175	
Copies	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Legal Advertising	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Contingency	$	539	$	38	$	39	$	539	$	41	$	41	$	291	$	41	$	-  $	-  $	-  $	-  $	1,567	
Office Supplies	$	1	$	1	$	0	$	1	$	1	$	1	$	0	$	3	$	-  $	-  $	-  $	-  $	7	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	175	
Total General & Administrative:	$	15,224	$	4,226	$	4,398	$	5,082	$	3,912	$	3,926	$	7,609	$	7,963	$	-  $	-  $	-  $	-  $	52,340	
Eagle Hammock
Community Development District Month to Month

Operation and Maintenance										
Field Expenses										
Property Insurance	$	8,595	$	-	$	-	$	-	$	-	$	-	$	132	$	-	$	-  $	-  $	-  $	-  $	8,727	
Field Management	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	1,250	$	-  $	-  $	-  $	-  $	10,000	
Landscape Maintenance	$	3,206	$	3,206	$	3,206	$	3,206	$	3,206	$	3,206	$	3,206	$	3,206	$	-  $	-  $	-  $	-  $	25,648	
Pool Permit	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	280	$	-  $	-  $	-  $	-  $	280	
Landscape Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Lake Maintenance	$	700	$	700	$	700	$	700	$	700	$	700	$	700	$	700	$	-  $	-  $	-  $	-  $	5,600	
Streetlights	$	2,406	$	2,406	$	2,406	$	2,333	$	2,459	$	2,459	$	2,849	$	2,459	$	-  $	-  $	-  $	-  $	19,778	
Electric	$	33	$	29	$	-	$	0	$	33	$	29	$	28	$	29	$	-  $	-  $	-  $	-  $	182	
Water and Sewer	$	31	$	23	$	25	$	43	$	367	$	25	$	26	$	25	$	-  $	-  $	-  $	-  $	565	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Irrigation Repairs	$	-	$	84	$	-	$	-	$	-	$	-	$	120	$	-	$	-  $	-  $	-  $	-  $	204	
General Repairs & Maintenance	$	348	$	-	$	-	$	-	$	190	$	-	$	1,731	$	-	$	-  $	-  $	-  $	-  $	2,268	
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Total Field Expenditures:	$	16,569	$	7,699	$	7,587	$	7,532	$	8,205	$	7,669	$	10,042	$	7,949	$	-  $	-  $	-  $	-  $	73,252	

Amenity Expenditures										
Amenity - Electric	$	-	$	536	$	501	$	591	$	517	$	453	$	1,004	$	501	$	-  $	-  $	-  $	-  $	4,103	
Amenity - Water	$	1,165	$	454	$	786	$	696	$	393	$	280	$	363	$	313	$	-  $	-  $	-  $	-  $	4,449	
Internet	$	73	$	73	$	73	$	73	$	73	$	100	$	100	$	100	$	-  $	-  $	-  $	-  $	665	
Pest Control	$	240	$	120	$	120	$	120	$	120	$	120	$	120	$	120	$	-  $	-  $	-  $	-  $	1,080	
Janitorial Service	$	725	$	875	$	725	$	725	$	725	$	725	$	725	$	825	$	-  $	-  $	-  $	-  $	6,050	
Security Services	$	1,332	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	1,332	
Pool Maintenance	$	1,350	$	1,350	$	1,350	$	1,350	$	1,350	$	1,350	$	1,350	$	1,350	$	-  $	-  $	-  $	-  $	10,800	
Amenity Repairs & Maintenance	$	-	$	-	$	383	$	695	$	-	$	265	$	-	$	60	$	-  $	-  $	-  $	-  $	1,403	
Amenity Access Management	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	417	$	-  $	-  $	-  $	-  $	3,333	
Contingency	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-	
Total Amenity Expenditures	$	5,302	$	3,824	$	4,355	$	4,667	$	3,594	$	3,710	$	4,079	$	3,685	$	-  $	-  $	-  $	-  $	33,216	
										
Total Expenditures	$	37,095	$	15,748	$	16,340	$	17,281	$	15,711	$	15,305	$	21,730	$	19,597	$	-  $	-  $	-  $	-  $	158,808	
										
Excess (Deficiency) of Revenues over Expenditures	$	(22,026)	$	(760)	$	226,621	$	(6,804)	$	(8,499)	$	20,026	$	(16,085)	$	30,691	$	-  $	-  $	-  $	-  $	223,165	
EAGLE HAMMOCK
Community Development District Long Term Debt Report

SERIES 2021, SPECIAL ASSESSMENT REVENUE BONDS		
INTEREST RATE:	4.375%, 4.875%, 5.375%		
MATURITY DATE:	5/1/2052		
RESERVE FUND DEFINITION	50% MAXIMUM ANNUAL DEBT SERVICE		
RESERVE FUND REQUIREMENT	$105,783		
RESERVE FUND BALANCE	$105,783		
BONDS OUTSTANDING - 07/08/2022	$3,800,000		
LESS: Principal Payment - 05/01/23	($55,000)		
LESS: Special Call - 05/01/23	($30,000)		
LESS: Special Call - 08/01/23	($70,000)		
LESS: Special Call - 11/01/23	($365,000)		
LESS: Special Call - 02/01/24	($120,000)		
LESS: Principal Payment - 05/01/24	($50,000)		
LESS: Special Call - 05/01/24	($75,000)		
CURRENT BONDS OUTSTANDING	$3,035,000	
Eagle Hammock
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

ON ROLL ASSESSMENTS

Date	
Distribution	
Gross Amount	
Discount/Penalty	
Commission	
Interest	Property Appraiser	
Net Receipts	
General Fund	
Debt Service	
Total	

11/14/23	
10/01/23-10/31/23	
$	1,435.05	
$	(57.40)	
$	(27.55)	
$	-	
$	-	
$	1,350.10	
$	823.33	
$	526.77	
$	1,350.10	
11/24/23	11/06/23-11/12/23	$	4,994.53	$	(199.79)	$	(95.89)	$	-	$	-	$	4,698.85	$	2,865.48	$	1,833.37	$	4,698.85	
12/8/23	11/13/23-11/22/23	$	166,056.01	$	(6,642.45)	$  (3,188.27)	$	-	$	-	$	156,225.29	$  95,270.22	$	60,955.07	$ 156,225.29	
12/21/23	11/23/23-11/30/23	$	140,487.81	$	(5,619.69)	$  (2,697.36)	$	-	$	-	$	132,170.76	$  80,601.15	$	51,569.61	$ 132,170.76	
12/29/23	12/01/23-12/15/23	$	123,465.71	$	(4,891.28)	$  (2,371.49)	$	-	$	-	$	116,202.94	$  70,863.56	$	45,339.38	$ 116,202.94	
12/31/23	Inv#4652082	$	-	$	-	$	-	$	-	$	(2,414.77)	$	(2,414.77)	$	(1,472.59)	$	(942.18)	$  (2,414.77)	
12/31/23	Inv#4652083	$	-	$	-	$	-	$	-	$	(3,774.18)	$	(3,774.18)	$	(2,301.59)	$	(1,472.59)	$  (3,774.18)	
1/10/24	12/16/23-12/31/23	$	16,890.73	$	(506.74)	$	(327.68)	$	-	$	-	$	16,056.31	$	9,791.55	$	6,264.76	$ 16,056.31	
1/16/24	10/01/23-12/31/23	$	-	$	-	$	-	$  1,123.51	$	-	$	1,123.51	$	685.15	$	438.36	$	1,123.51	
2/9/24	01/01/24-01/31/24	$	12,368.30	$	(299.67)	$	(241.37)	$	-	$	-	$	11,827.26	$	7,212.57	$	4,614.69	$ 11,827.26	
3/13/24	02/01/24-02/29/24	$	59,717.05	$	(597.10)	$  (1,182.40)	$	-	$	-	$	57,937.55	$  35,331.82	$	22,605.73	$ 57,937.55	
4/10/24	03/01/24-03/31/24	$	9,516.96	$	(71.36)	$	(188.91)	$	-	$	-	$	9,256.69	$	5,644.97	$	3,611.72	$	9,256.69	
5/20/24	01/01/24-03/31/24	$	-	$	-	$	-	$	179.71		$	179.71	$	109.59	$	70.12	$	179.71	
5/31/24	04/01/24-04/30/24	$	83,962.81	$	-	$  (1,679.26)	$	-	$	-	$	82,283.55	$  50,178.64	$	32,104.91	$ 82,283.55	
	Total	$	618,894.96	$	(18,885.48)	$ (12,000.18)	$  1,303.22	$	(6,188.95)	$	583,123.57	$ 355,603.85	$	227,519.72	$ 583,123.57