Riverwalk Community Development District

Meeting Agenda April 19, 2023

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Riverwalk
Community Development District

April 12, 2023

219 East Livingston Street, Orlando, Florida 32801 Phone: 407-841-5524 – Fax: 407-839-1526

Board of Supervisors Riverwalk
Community  Development District

Dear Board Members:

The regular meeting of the Board of Supervisors of Riverwalk Community Development District will be held on Wednesday, April 19, 2023 at 3:30 PM at 6200 Lee Vista Blvd., Suite 300, Orlando, FL 32822. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the March 15, 2023 Board of Supervisors Meeting
Consideration of Resolution 2023-13 Approving the Proposed Fiscal Year 2023 Budget and Setting a Public Hearing
Ratification of Requisitions 8-10
Staff Reports
Attorney
Engineer
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Other Business
Supervisor’s Requests
Adjournment Sincerely,
George S. Flint

George S. Flint District Manager

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MINUTES OF MEETING RIVERWALK
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Riverwalk Community Development District was held Wednesday, March 15, 2023 at 3:30 p.m. at 6200 Lee Vista Boulevard, Suite 300, Orlando, Florida.

Present and constituting a quorum were:

Eric Baker	Vice Chairman
Mary Burns	Assistant Secretary
Val Lescano	Assistant Secretary

Also present were:

Jeremy LeBrun	District Manager
Ryan Dugan by phone	District Counsel
John Townsend by phone	District Engineer

FIRST ORDER OF BUSINESS	Roll Call
Mr. LeBrun called the meeting to order and called the roll. Three Supervisors were present constituting a quorum.

SECOND ORDER OF BUSINESS	Public Comment Period
There were no members of the public present for the meeting.

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 18,
2023 Board of Supervisors Meeting and Acceptance of Minutes of the January 18, 2023 Audit Committee Meeting
Mr. LeBrun presented the January 18, 2023 Board of Supervisors and Audit Committee meeting minutes. Mr. LeBrun stated that if there were no changes or revisions, he would be looking for a motion to approve the Board of Supervisors minutes and accept the Audit Committee minutes.

March 15, 2023	Riverwalk CDD

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, the Minutes of the January 18, 2023 Board of Supervisors Meeting were approved as presented, and the Minutes of the January 18, 2023 Audit Committee Meeting, were accepted.

FOURTH ORDER OF BUSINESS	Public Hearing
Mr. LeBrun asked for a motion to open the public hearing. He stated the public hearing is officially open.

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, Opening the Public Hearing, was approved.

Presentation of Engineer’s Report
Mr. Townsend stated that the report was provided at the last meeting which was the January 17, 2023 Capital Improvement Program report. He stated it goes through all items associated with the background of the development and number of units associated with this development and the improvements that are incorporated in the capital improvements such as roadways, neighborhood, transportation improvements, potable water, reclaim, and sanitary sewer facilities that will be involved, stormwater management, drainage facility, ponds and storm pipes, etc. recreation facility, design and permit contingency, and basically the cost for what those improvements would be. He stated they provide table of the total capital improvement cost and the total for all different segments including the roadways, land, water, sewer, storm, landscape irrigation, wetland mitigation, and who owns and maintains the systems.
Mr. Dugan wanted to confirm since the January meeting there has not been any substantive changes to the report that Board reviewed. Mr. Townsend stated there have been no changes.
Mr. Dugan noted a few questions needing to be established for the record that helps with the validation process. He asked Mr. Townsend based on his professional experience, are the costs submitted in the report reasonable and proper. Mr. Townsend answered that yes, they are. Mr. Dugan asked Mr. Townsend if he was aware of any reason to believe the improvements could not be carried out by the District. Mr. Townsend stated he is not aware of any reason why the improvements could not be carried out.
Mr. Dugan stated he had no other questions and opened it up to the Board for questions. Mr. Baker wanted to confirm on Table 2 that nothing from common area landscaping was put in

March 15, 2023	Riverwalk CDD

the HOA or the master, it is all CDD and City of Orlando. Mr. Townsend stated yes, that is his understanding of what they wanted.

Presentation of Master Assessment Methodology Report
Mr. LeBrun stated there have been no changes since the Board looked at the methodology report since last meeting. He stated it starts on page 32 in the agenda which is the start of the Maser Assessment Methodology report, and it is the same as the report the saw at last meeting. He stated he would review it for the record for today’s public hearing. Table 1 is the description of different product types that is based on the engineer’s report with a total of 1,097 units. Table 2 is the probable cost from the engineer’s report that was just reviewed. Table 3 is the preliminary bond sizing if you guys were to fund 100% of the improvements, that is the ceiling amount shown in Table 3 for the bond sizing. Table 4 is the allocation of benefits based on improvement cost. Table 5 is the allocation of benefit based on the par amount and Table 6 shows the annual assessment if 100% of the improvements were funded, but they are not required to fund at that level, just shows the ceiling of the max amount on table 6. Table 7 is the preliminary assessment. Mr. LeBrun asked for any questions or comments from Supervisors or District Counsel.
Mr. Dugan stated he had more questions to establish for the record to confirm in the meeting minutes that these are appropriately levied assessments. Mr. Dugan asked Mr. LeBrun if the District land subject to these assessments receive a special benefit from the improvement. Mr. LeBrun answered yes. Mr. Dugan asked are the special assessments reasonably and fairly allocated to the land that is subject to the assessment. Mr. LeBrun answered yes. Mr. Dugan asked if it was reasonable, proper, and just to assess the cost of the improvements against the lands in the District in accordance with the methodology. Mr. LeBrun answered yes. Mr. Dugan asked if the assessed land would receive special benefits equal to or an extent of the special assessments as levied under the methodology. Mr. LeBrun answered yes. Mr. Dugan asked if it was in the best interest of the District that the special assessments be paid and collected in accordance with the Methodology and Assessment Resolution. Mr. LeBrun answered yes.
Mr. Dugan stated if there were any questions about the process or the report to let them
know.

March 15, 2023	Riverwalk CDD

Consideration of Resolution 2023-12 Levying Special Assessments
Mr. Dugan stated essentially this resolution sets forth the record that is required to establish in adopting these assessments. He stated it makes certain findings based on the steps taken to date as well as the evidence presented at today’s hearing. He noted the resolution would approve in final form the Engineer’s Report and the assessment report and it would also provide the assessment roll as identified in the assessment report. He stated he would be happy to answer any questions on the resolution. He asked for a motion to approve the resolution which in turn would also approve the assessment report.

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, Resolution 2023-12 Levying Special Assessments, was approved.

Mr. LeBrun stated there are no members of the public present so will go ahead and close the public hearing. He asked for a motion to close.

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, Closing the Public Hearing, was approved.

FIFTH ORDER OF BUSINESS	Acceptance of the Rankings of the Audit
Committee and Authorizing Staff to Send a Notice of Intent to Award
Mr. LeBrun noted this is when the Audit Committee ranks the candidates for the District Auditor. The motion would be to accept the ranking of the Audit Committee and authorize staff to send intent to award letter to Grau & Associates.

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, Acceptance of the Rankings of the Audit Committee and Authorizing Staff to Send a Notice of Intent to Award Grau & Associates, was approved.

SIXTH ORDER OF BUSINESS	Ratification of Funding Request #7
Mr. LeBrun noted this was on page 83 of the agenda package. He asked for a motion to ratify funding request #7.

March 15, 2023	Riverwalk CDD

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, Funding Request #7, was ratified.

SEVENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Dugan stated after going through today’s hearing they will essentially have all of the actions that are required by the Board in order to validate the proposed bonds by the District. He stated the validation hearing is scheduled for April 19, 2023 via Zoom. He stated between now and the hearing his office would be reaching out with some material for the hearing in the event there are any questions from the attorney’s office representing the state. He stated that no questions are anticipated and it is usually a 15 to 30 minute Zoom hearing but they are hoping John, George, and Chris all confirm availability for the hearing. He stated that after they validate the bond, the District will be ready to issue whenever the time is right but it is a process that they like to take beforehand.

Engineer
Mr. Townsend stated he had nothing new to report other than the construction of the initial phases are ongoing right now and at some point they will put together for the Board the status of those constructions and who is funding at that point.

District Manager’s Report
Approval of Check Register
Mr. LeBrun noted approval of the check register that is on page 89 of the agenda. He stated if there were no comments or questions, he would be seeking a motion to approve the check register.

On MOTION by Mr. Baker, seconded by Ms. Burns, with all in favor, the Check Register, was approved.

Balance Sheet and Income Statement
Mr. LeBrun stated no action on the Boards part. He stated this is to give an update of unaudited financials as they currently stand.

March 15, 2023	Riverwalk CDD

EIGHTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

NINTH ORDER OF BUSINESS	Supervisor’s Requests
There being none, the next item followed.

TENTH ORDER OF BUSINESS	Adjournment

On MOTION by Ms. Lescano, seconded by Mr. Baker with all in favor, the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

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RESOLUTION 2023-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE RIVERWALK COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2024 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Riverwalk Community Development District (“District”) a proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2023 and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE RIVERWALK COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 19, 2023

HOUR:	3:30 PM

LOCATION:	6200 Lee Vista Blvd.
Orlando, FL

TRANSMITTAL	OF	PROPOSED	BUDGET	TO	LOCAL	GENERAL	PURPOSE
GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Polk County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

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.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 19th DAY OF APRIL 2023.

ATTEST:	RIVERWALK COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary	Its:	

Riverwalk
Community  Development  District

Proposed Budget
FY2024

Table of Contents

1-2

3-6

	General Fund

	General Fund Narrative

Riverwalk
Community Development District Proposed Budget
General Fund

		Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
	Description	FY2023	2/28/23	7 Months	9/30/23	FY2024	

Revenues							

Assessments	$	-	$	-	
$	-	
$	-	
$	253,202	
Developer Contributions	$	138,170	$	30,649	$	64,164	$	94,813	$	106,933	
Total Revenues	$	138,170	$	30,649	$	64,164	$	94,813	$	360,135	

Expenditures						
General & Administrative						
Supervisor Fees	$	12,000	$	-	$	7,000	$	7,000	$	12,000	
FICA Expense	$	918	$	-	$	536	$	536	$	918	
Engineering	$	15,000	$	795	$	3,000	$	3,795	$	13,000	
Attorney	$	25,000	$	4,526	$	14,583	$	19,109	$	25,000	
Annual Audit	$	4,000	$	-	$	-	$	-	$	4,000	
Assessment Administration	$	5,000	$	-	$	-	$	-	$	5,000	
Arbitrage	$	450	$	-	$	-	$	-	$	450	
Dissemination	$	5,000	$	-	$	-	$	-	$	5,000	
Trustee Fees	$	4,042	$	-	$	-	$	-	$	4,042	
Management Fees	$	40,000	$	16,667	$	23,333	$	40,000	$	40,000	
Information Technology	$	1,800	$	750	$	1,050	$	1,800	$	1,800	
Website Maintenance	$	1,200	$	2,250	$	700	$	2,950	$	1,200	
Telephone	$	300	$	-	$	175	$	175	$	300	
Postage & Delivery	$	1,000	$	18	$	583	$	601	$	1,000	
Insurance	$	5,000	$	5,000	$	-	$	5,000	$	5,300	
Copies	$	1,000	$	34	$	150	$	184	$	500	
Legal Advertising	$	10,000	$	6,319	$	3,681	$	10,000	$	10,000	
Contingencies	$	5,000	$	-	$	2,917	$	2,917	$	2,500	
Office Supplies	$	625	$	36	$	150	$	186	$	250	
Travel Per Diem	$	660	$	-	$	385	$	385	$	500	
Dues, Licenses & Subscriptions	$	175	$	175	$	-	$	175	$	175	
Total Administrative Expenditures	$	138,170	$	36,570	$	58,243	$	94,813	$	132,935	

Riverwalk
Community Development District Proposed Budget
General Fund

	Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed Budget	
Description	FY2023	2/28/23	7 Months	9/30/23	FY2024	

Field Operations						
Field Management	$	-	$	-	$	-	$	-	$	15,000	
Property Insurance	$	-	$	-	$	-	$	-	$	8,000	
Electric	$	-	$	-	$	-	$	-	$	2,500	
Streetlights	$	-	$	-	$	-	$	-	$	54,000	
Water & Sewer	$	-	$	-	$	-	$	-	$	9,500	
Landscape Maintenance	$	-	$	-	$	-	$	-	$	85,000	
Landscape Contingencies	$	-	$	-	$	-	$	-	$	12,500	
Irrigation Repairs	$	-	$	-	$	-	$	-	$	5,500	
Lake Maintenance	$	-	$	-	$	-	$	-	$	12,500	
Fountain Maintenance	$	-	$	-	$	-	$	-	$	5,200	
Repairs & Maintenance	$	-	$	-	$	-	$	-	$	7,500	
Contingency	$	-	$	-	$	-	$	-	$	10,000	
Total Field Expenditures	$	-	$	-	$	-	$	-	$	227,200	

Total Expenditures	$	138,170	$	36,570	$	58,243	$	94,813	$	360,135	
											
Excess Revenues/(Expenditures)	$	-	$	(5,921)	$	5,921	$	-	$	-	

Product Type	ERU	Assessable Units	Total ERU	Net Assessment	Net Per Unit	Gross Per Unit	
Townhouse	0.4	64	25.6	$21,687.55	$338.87	$360.50	
Bundgalow - 34'	0.68	146	99.28	$84,107.01	$576.08	$612.85	
Bundgalow - 40'	0.8	9	7.20	$6,099.62	$677.74	$721.00	
Bundgalow - 45'	0.90	2	1.80	$1,524.91	$762.45	$811.12	
Single Family - 50'	1	99	99	$83,869.80	$847.17	$901.24	
Single Family - 60'	1.2	55	66	$55,913.20	$1,016.60	$1,081.49	
		375	298.88	$253,202.09			

Riverwalk
Community Development District
General Fund Budget

Revenues:

Assessments

The District will levy a non-ad valorem assessment on all the assessable property within the District to pay for operating expenditures during the fiscal year.

Developer Contributions

The District will enter into a funding agreement with the Developer to fund the General Fund expenditures for 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, Donald W. McIntosh Associates, Inc., 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, Kutak Rock, LLP, 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 an anticipated bond issuance.

Riverwalk
Community Development District
General Fund Budget

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 upon an anticipated bond issuance.

Trustee Fees

The District will incur trustee related costs with the issuance of its’ issued 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. Governmental Management Services – Central Florida, LLC provides these systems.

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.
Governmental Management Services – Central Florida, LLC provides these services.

Telephone

Telephone and fax machine.

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 and Binding agenda packages 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.

Riverwalk
Community Development District
General Fund Budget

Contingencies

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

Office Supplies

Any supplies that may need to be purchased during the fiscal year, e.g., paper, minute books, file folders, labels, paper clips, etc.

Travel Per Diem

The Board of Supervisors can be reimbursed for travel expenditures related to the conducting of District business.

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.

Field Expenditures:

Field Management

Represents the estimated costs of contracting services that provide onsite field management of contracts for the District such as landscape and lake 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.

Property Insurance

The District’s estimated property insurance coverages.

Electric

Represents current and estimated electric charges of common areas throughout the District.

Streetlights

Encompasses the budgeted amount for the District’s decorative light poles and fixtures in various locations.

Water & Sewer

Represents estimated costs for water and refuse services provided for common areas throughout the District.

Landscape Maintenance

Represents the estimated maintenance of the landscaping within the common areas of the District after the installation of landscape material has been completed.

Landscape Enhancement

Represents the estimated cost of replacing landscaping within the common areas of the District.

Riverwalk
Community Development District
General Fund Budget

Irrigation Repairs

Represents the cost of maintaining and repairing the irrigation system. This includes the sprinklers, and irrigation wells.

Lake Maintenance

Represents the estimated costs of maintaining the lake for the District.

Fountain Maintenance

Represents the estimated costs of maintaining the fountain for the District.

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.

!!"#$%& "

Riverwalk
Community Development District
Funding Request #8
Bill to: PulteGroup	March 10, 2023

Payee	General Fund FY23

1	Governmental Manangement Services
Invoice # 7 - March 2023	
$	3,586.48	
2	Orlando Sentinel
Invoice # 068523378000 - Legal Advertising	
$	2,083.00	
Invoice # 068879540000 - Legal Advertising	$	2,083.00	

$	7,752.48

	Total:	$	7,752.48 

Please make check payable to:

Riverwalk
Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

RECEIVED MAR o·-8 2023
Invoice

BIii To:
Riverwalk CDD
219 E. Livingston St. Orlando, FL 32801

Invoice#: 7
Invoice Date: 3/1/23
Due Date: 3/1/23
Case:
P.O. Number:

Description		Hours/Qty	Rate	Amount	
Management Fees - March 2023					3,333.33	3,333.33	
Website Administration - March 2023	 			100.00	100.00	
Information Technology - March 2023			150.00	150.00	
Office Supplies			0.21	0.21	
Postage			2.94	2.94	

Total	$3,586.48	
Payments/Credits	$0.00	
Balance Due	$3,586.48	

Orlando Sentinel
--	-	MEDIA GROUP

INVOICE

PO Box8023
Willoughby, OH 44096

adbilling@tribpub.com 844-348-2445

Invoice Details
Billed Account Name: Billed Account Number: Invoice Number: Invoice Amount:
Bllllng Period:
Due Date:

Riverwalk Cdd CU80149837 068523378000
$2,083.00 02/13/23 - 02/19/23
03/21/23

RECEIVED MAR q 9 2023

Page 1 of 2
Invoice Details
Date	tronc	Descrtptlort	Ad Size/  Rate	Gross	Total
----.:.:Rmrt:.:.-=· r.:.-Pi ee=# -----------------·-,_  .n..:.:lta=-------.....:Amou=.::.;";.:;t:...,		_

02/13/23 OSC68523378	Classified Listings, bisplay, Online
Advertising 7376750

2,083.00

	,	..	_
Invoice Total:	$2,083.00

Account Summary

Amount

Current	1-30	31-80	81-90	91+	Unapplred

2,083.00	0.00	0.00	0.00	0.00	0.00

Please detach and retum this po,tlon with your payment.

Orlando Sentinel
---- MEDIA GROUP

POBox8023
Willoughby, OH 44096

Remittance Sectwn
Billed Period:
Billed Account Name: Billed Account Number: Invoice Number:

02/13/23 - 02/19/23
Riverwalk Cdd CU80149837 068523378000

Return Service Requested

5C!l200023	PRESORT2341 SP0.600 P3C1 <B:.
111•111111•hIIIII•111111I11•I11•1•111111•1•I•111111Ii111I•11,111
.	RIVERWALK CDD
219 E LIVINGSTON ST ORLANDO FL 32801-1508

For questions regarding this billing, or change of address notification,
please contact Customer Care:

Orlando Sentinel POBox8023
Willoughby, OH 44096
I11111•I•111•I1•1111111•111••I11•11111•1 1•11111II1111111111111111

Orlando Sentinel
11.iii;OJA GROUP

Sold To:
Riveiwalk CDD • 080149837 219 E Livingston St
Orlando, FL, 32801

Published Daily ORANGE County, Florida

Bill To:
Riverwalk CDD- CU80149837 219 E Livingston St
Orlando, FL, 32801

State Of Florida
County Of Orange

Before the undersigned authority personally appeared
Rose Williams, who on oath says that he or she is a duly authorized representative of the ORLANDO SENTINEL, a DAILY newspaper published in ORANGE County, Florida; that the attached copy of advertisement, being-a Legal Notice in:

The matter of 11200-Misc. Legal
Was published in said newspaper by print in the issues of, or by publication on the !1ewspaper's _we site; ifal!t orized on Feb 13, 2023. •

Affiant further says tli.at tbe newsp per complies with all legal requirements for pub)icatici in Chaptcr50,, Florid_a St tutes.

       Rose Williams

Signature of Affiant	Name of Affiant •

Sworn to an!t.subs1/ribed before me on this l(i day of February, 2023,
by above Affiant, who·is personally known to me {X) or who has produced identification ( ).

Signature of Notary Public

Nam 01 Notary. T:,:i..:J. 1111nkd. or Stamped

7376750

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ASSESSMENIS l'URSIIANT TO SECTIOII 170.D7, FLORIDA STA1U1B, BY
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NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTION Of ASSESSMENT ROl.l PVRSIIAlll"TIISECTION 1!1'1.3832(4)(1,).FUJRIDo\STATUTES, BY ntE RIVERWALK COMMUNITY DEVELOPMENT DISTRICT
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Orlando Sentinel
-	MEDIA GROUP

INVOICE

PO Box 8023
Willoughby, OH 44096

adbilling@tribpub.com 844-348-2445

Invoice Details
Billed Account Name: Billed Account Number: Invoice Number: Invoice Amount:
Billing Period: Due Date:

Riverwalk Cdd CU80149837 068879540000
$2,083.00 02/20/23 - 02/26/23
03/28/23

Page 1 of 2
Invoice Details
Date		tronc Reference#

Uni

Description	Ad Size/  Rate

Gron
Amou I

Total

02/20/23 OSC68879540	Classified Listings, Display, Online
Advertising 7376770

2,083.00

REC EIVED

Account Summary

1Hh·iidlffif-fi--·A+FM·i

Current	1-30	31-60	61-90	91+	Unapplied
Amount
4,166.00	0.00	0.00	0.00	0.00	0.00

Please detach and return this portion with your payment.

Remittance Section

Orlando Sentinel
-	MEDIA GROUP

PO Box 8023
Willoughby, OH 44096

Billed Period:
Billed Account Name: Billed Account Number: Invoice Number:

02/20/23 - 02/26/23
Riverwalk Cdd CU80149837 068879540000

Return Service Requested
4114□□□249	PRESORT 249 1 SP 0.600 P3C1 <B>
I ,1111,1111 .. 1,1,11•111 I1111II l111111111 II•11•111I 111111111111111
.	RIVERWALK CDD
219 E LIVINGSTON ST ORLANDO FL 32801-1508

For questions regarding this billing, or change of address notification, please contact Customer Care:

Orlando Sentinel PO Box 8023
Willoughby, OH 44096
I•• I• IlhI11•1I•11111111111111111111 I11•11•II  IIM11 I I I11 I11111 I1

Orlando Sentinel
----- --·· w=o1.A GROUP

633 North Orange Avenue
MP 130
Orlando, FL 32801

Account Name: Riverwalk CDD Account Number: CU80149837

To Whom It May Concern:

This is to confirm that the advertisement for Riverwalk CDD published in
The Orlando Sentinel on the following dates.

Publication Date: Feb 20, 2023

Ad Caption:

Section: Main News

Size: 1/2V (3 x 21)

Order ID: 7376770

Cost: $2,083.00

Should you need further information, please feel free to contact me. Sincerely,

Rose Williams
Account Representative Assistant The Orlando Sentinel

/mdu

State of Aorida County of Orange

The foregoing instrument was acknowledged before me this 7 day of March, 2023, by Rose Williams,

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1	CommmlaP f GG 98llll

lloocledtlwOUl'h llllilNI Ni!WyM111.

who is personally known to me.

Notary Public
State of Aorida at Large

R	Orlando Sentinel I Section 2 I Monday,February 20, 2023 3

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IIICBAIIDIBBI.ZBll1944-2023
Stand-up comic best known as an unforgettable TV cop

By.JabCoyle
"""'"""'-
Richard Be her, thelong­
time stand-up comic who became one of TV's most ind.e-lible detectives as John Munch in "Homicide: Life on the Street" and "Law & Order. SVU," hu died. He WlU78.
BeherdiedSundayathis home in Beaulieu-sur-114er, France, his longtifflf! friend Bill Scheft uid. Scheft, a writcrwhohad work­ ingonadocurnentaryaboot Beber, said thiere was no kncrwn cause o(death, but that Beb:er had been deal­ ins wlth circulatory and rupl.ntoryiuues.

TheaetorffenryWuuler, Belzer's cousin. tweeted, "RtsttnpeaceRichard."

Richard Belzer Detective.lomMu'IChonrfomk:ide:Ufe onthe Street!'&m!r, who wasalsoknO'M'I asa stand-up

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decades and acrou 10 teries - even including appeannces on "30 Rock" and "'.Arrested Dew,lop­ ment'" - Belzer played the WUe-craclcing, aO!rbic
homictdedetectiveproneto conspir:aeyth ries. Belzer first played Munch on a 1993episode of"Homicide'' and last playi.:d himin2016 on"Law& Order:SVU."
Alter hearing Belzer on "TheHaward.StemShow," executive producer Barry Levinsonbroughthiminto re-.tdlorthepart.
"'l wouldneYerbe adetec­ tive. Butiflwere, th.at's how I'd be.., Belzer once said

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"1'heywritett11Umypara­ noiaWanti-est:abfuhment diuidence and corupiracy
Munch would become one of television's lo st-running ch1Tac­ ters and a sunglasses-wear­

onTwitter.
Born in Bridgeport, Connecticut, Belzer wu drawn to comedy, he said. during an abusive child­ hood. After being ex U from a Massachuseto col1eg!!, Beher embarked on alifeofstand-upinNew York in1972.
At Catch a Rising Star, Belzer became a regular perfonne.- illd emcee. He made his movie debut in Ken Shapiro's 1974 fi]m "TheGl'OOVeTube."asatire co-starringehevychue.
Before "'Saturday Night Li...-dum.. dd,e,omedy sceneinNev.-York,Belar performed with John BeJushi. Gilda ltadner; Bill Murray and others on the National Lampoon Ra<lio Hour. In 1975, he became the warmup comic for the newly 1aunched "SNL."

including in 19801' "Fame'" and 1983'5 "'Scarface." But Munch would change Belz.er'sca.reer:
A3 "Homicide" co-cre- 11tor Tom Fontana said, "Munch wu the spice in these db:hl!S," Belzer told the AV Club. ''Munch wu based OD a real guy in Balti­ morewhowuastardettc­ rive. In a way. He would come onto grisly murder SC!t'MS, start doingone-lin­ m., because10meone had ttl brftkthe tension."
When "Homicide"
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cbaractercouldjoinanother NBCatties. "Law&<nm:r," whereMunch appeared LR a few previous epi1odes. Vfolf already had his leads. buthewanted.Belurtnst:ar

inii presence on the small scrttn for more than two decades. He also he]ped write several books on conapiracytheories.
"He made me 1augh a billion times;• his longtime friend and fellow stand-up Richard Lewis saidSunday

BeJzer became one of the en'$ top stand-ups. He wu known especially for his biting, cynical attitude and hi& witty, so ime combative banter with the audience.

--

Belzer o en played a stand-up comic in film,

with Belz.er stanin,along-
f to :7::;t1 °'!
storyline written as though

Munch had transferred to NewYork.
Be-lnr is survived by his third wif actor Harlee McBride.

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nn:; : . : : r!;

- North Korea has fired a pair or ahort-range ballis­ ticmissllesoffits east coast

the North resumed testing acdvities with an inu:rcon­ tinental balliuic missile launch.
SouthKMl!adetecttdthe
two launches from a west­ em coastal town, north or Pyongyang, the North Korean capital, onMonday
;J::'b ::t !::;da
a.statement.
It said South Kore.a. has boosted its surveillance

A US.Air Force B-1B bJmber, top.flialn farmatlonwithF-16 fighterJetsSmdayomtheSouthKorean !Uad.Jringa. Jointa.irdrllLSOlll'NMOREADEFEN$5Ml..-sTRV

posture and maintains a
readiness inclosecoonilna­

supersonic bombers on Sunday (or separate train­

was designed tt1 verify the wHpon's reliability and

tion whhffll! Uni Sta . ing with South Korea &nd thecombatreadinesao(the

•111111111

hpan's coast guard also issued wamingsow.rwhat It called possible ballistic missile launches by North Ko....
The cout guard, quot-

Japan.
The B-IB deployment came u response ID North Korea's launch of the Hwuong•IS ICBM off its east coast Saturday in the

counb'y!nuclear f'oro!..
It said the miuite WM fired at • !ugh angle md. reached a nwd.mum alti­ tude of about 3,585 miles, Dying a diatance of about

country's fint missile test
l fo!:a: i: :ttr,;

615 miles for 6'7 minutes

(1J

,.g

r'-l

missilewasbelill!Yed to have landed in thl'.; water. Kyodo Nl'.;wssaiditlandedout:side the Jap2ne11e Exdu&ive Economic Zone.
Abtt Monday morning,

sinceJan.l.
NorthKorea's staterne<lia said Sunday the ICBM test was meant t.o funher bolster its -fatal" nuclcu attack capacity and verify

before accurately hitting­ a preset • a in the wa.te,rs betwmt theKorean hnin­ sula and Japa.n.
Tho steep-angle launch was apparently to avoid

Kim Yo Jong, the power­ :::kt	!r

fli!t

;

ful sister of North Korean leader Kim Jong Un, issul'.;d a statell\l'.;t\t warn­ Ing of weapons demon• str2tions over what she called U.S. deploynu:nts or stn.tegicmiJinrya.ssets to the Korean l'l:ninsula.She called the United States "'the\Wrstmaniacs."

country's nuclear force.
The United Stues responded by flying long­ range supersonic bomb­ ers in a show or force later Sunday fur separate joint l'.;xercises with South Korean and Japanese warplanes.
Saturday's ICBM test

North Korea, which roughly matehed the launch infor­ mation prmoustyassased by iu. neithbors, show the weapon 1s theoretically 0i. jf  ! :
stand4rd trajectory.
The Hwuong lS launc.h demoMtnted the North's

"The frequencyo(u&ing signals that Kim Jong Un

the Pacific as our firing range dep!!;nds upon the

' 

U.S. fon:es' action char­ acter,• Kim Yo Jong said in a statl'.;ment curial by state ml'.;dia. "\VI!; are Wl'.;11 aware of the movement of

0

U.S. fo •strafl'.;gic strike rnl'.'8ll5 mcentlygettingbrisk around thl'.; Korean Penin­ su1a."
She didn't elaborate

iswinghisrinls'drillsua chance to expand hiscoun­ try's nuclear URnal ID get the upper hand in luture dea.lings with the United Sta1'S.
North Korea's official Korean Central New• Agency said Saturday's launch of the Hwasong-15 ICBM wa_s organized "suddenly" without prior

to"tumlucapadryof&tal nuclear countuattacJc on the hostile forces• into an l'.'Xtrltmely strong one that cannotbecountered,KCNA sa.id.
North Korea hu 1tea.d­
fastly slammed regu­ lar South Korl'.;.a.-U.S.
= ':te :oa.!1J":i;';

NOTICE OF P\RIUC HEARING TO CONSIDER IMPOSmDN OF SPECIAL ASSESSMENTS PURSUANT TO SECTION 170.o7, FLORIDA STATUTES, BY 1llE RNERWALK COMMffilTY DEVELOPMENT DISTRICT
NOTICE OF PUBLIC HEARING TO CONSIDEJI ADOPTION OF ASSESSMENT ROLL PIJISUANT TO SECTION 197.3632(4)(b), FLORIDA STATUTES, BY THE RIVERWALK COMMUNITY DEVELOPMENT DISffllCT
NOTICE OF REGllAR MEETING OF THE RNERWALK COMMUNITY DEVELOPMENT DISffllCT
The Boan!d SUperyiStn ("Board") al Iha Rtverwalk Cornm1111t)' DevMlpnwrt District wiR llold I pm(c hearfng at 3:30p.m.a11 Man:ll 1S.211Z3. atlUI LN Vlrll 8Duledrd,Ortlllla, Rorldll 328Z2, ID wisiderlhe adclplion al IIIIIWSmlrrtrDI, Iha fflP)SllondspedaJ eitstosean pmp:ised blndsanl>eneliloo lalldswithlnlhf! Rinlwllk CIJmmL11ily Development Dlsllfct 1·01s1ne1,. tnd to pnr,tle for thfl levy, dl edion and Mlon;anant af ttie spec:ial asse9Sl1lellts. The Mell 11111  ID be Mlp,Md 11t depi:tllcl blllow Ind In lhe Disbt:ts EqjhMnJ
RaportlDrCajim/"""°"'/lll!lntff.11\dlted.llll!aly17.2023(1he"hprMIIPPlan1-ihel)Ublichalliqistieq cmdix:led punuaid ID Chapl811170, 190 "" 197, R(,/lffjl S,,t.tts. A tkln of the pruperty ID be asSl'.;$SeO andlheamaurillDbel59eSSelJIOetchpieoearpan:dofprapertyllll'jbelDrtalnadalthaolflCIIIJll118Dlmtcl Managerlocatedal219Eastl.Mngslonstreet,Ortendo,Altldl32BD1.
Tll8 District Is a 11111: Ill s•ial-l)LlllQSl local gMrl'Vllent tlllllMSiblPJ for providing iltrastrui::blre irnP'V'!'ermm for lands willin Iha D.tti Thi hfrulrudulll ltnflmJi!ll!Wltt rlmpnM!MdS1 n Qlnt111lly 11(1)9Cf8d ID lncllde, but are nol&nled to, Rllldrwli.y imlffttmertl, •nc:1 acquisition, poblblewal!r s.  11nlaly 88MI' sysl11m1, raclalrnadwatersymM,dud.ria.und ai19,drlWl W011!!,-.i!IDpngatdirrig1fun,wetlan:l llqllb, and lllher -	11ummqid1Qlf10elCritled n ltla LlnDfflt,lamert Plan, on Nie arc! a¥ffllble nOnHlblnir>esshocn1llhlllC!ltllllPIM!t(llbcr.1i.
1h11 Di.5bid ired$ ID inpcse messmeiC3 1111 benefled llll(b wilhin !fie DiSlrid in ttie lllallf1ef ,et Forth 1111h11 Dlslrkn;M Assas.t11enl .dalld,lanuart11.20ZlrAs:iessme!Cf\epllt")..rli:lliSIJllfilellld 8¥1i:ibfedlrilgumalb.Jli:m11Dlnatlbell0:lf!Upnllll:ie(lablM..The:Aa6SJllelllRepo,tldtrffieseadi   tax identlitatian flll!lberwW'l tht Diltrkl arid 1881111ntt1b par plrCIII lorfladl lnl • rat!gDl'ytlal lsCIIIJIWIDtDc,ec;tedlobeusesserJ..lhen::IIIOGGldclr:atiilgllSSIISSl!f:rtslorlhel !IIN!l'llslobet\Nlld l,rlheDldlict ... .-ae,tl8.,.	.._,oa  eQllll  peracrtlmis.•1t1ehpartetsa,e
oralherMw llk11Aa11!111Ullr,U. dlllb:a'Mg libasedanhl
ReSmlliillllM\EIIIT).neOOhctLifi,opllinelllDlllr.ndll!lalinllllAmmwllllllport.TINI Rf4J!WtalllX:atl&thltllll!ri:l'Cla!Jlllfmpal:e(loettom-Gef1Mlde'iellli:el)le: ild.iedinltlt planforllrdlwl'llnthaCidlti Themelll lsbr,llilnf!ld In rn011!1dmilinl!ll!ASSessmerrtRepolt.Alllo,as desailled ill mcellEQI in lhllAmnment RIJPOl'l, .. Dlulct'I11Bffl181U wlll bB l!wllld agaL"m 11landl wl1rfn theDis!riclPleaseconsdllhemmmMRepo,1forn-.nlldl:ilL
Thi! lMUII 11  llSIISSfflllll lwled against nch Pll'CIII Ml b! bllSed 1111 ,epaymen: over lllily ('JO) ree11 of
lhe f!UI dab alloted11111111 pan;al. Tha Dillrld O'.Jll)dS ID tolect ruffldent '8'111nl!eS ID ralil1!! no ma,e 111n
$148,500.000 in dllU: to Ile t,y llltl Oinlct. exctullva Ill feel 1111 all!!Ill mned:loo ore.'lflllCBflNlnt, ClfsaJUnl:Blor8ilffJ'poymentandilferesl The proposed,c:hedullllluse9SmerQilufallows:	
"""'""	""u'nlQ	TatllPuDlbt
(parunl	Annual Auenman1
1P•u11tll*	
	Attache11Tawn ome20'	0.40	$71,845	'5,330	
	Detached61lf911M":W'	.0.,.6.8	S122,136	$9,061	
	DetachedElungalDW40'		S1(3,690	" '"'	
DmchedElunga!Dw "5'	0.,0	1161,651	111,992	
Deb.checfs.igll!Fillllit,50'	,1..,0.0	1179,612	113,.325	
DlltadleclSk9ifimitf60'		S21S535	115,9911	
'lfd,Mof WKltf/fypqffllrtl wfeneolkledanlheCtlunlyToBil
Tha *ffl8¥tll!p,epeidill'llll'IGlealr./tine,1Ylltomenstncesklput,or bepeilinMI.IIIO't! tlan '3(1...tinstllll:n11:t!IIUbilllqJl!d1Dllltiss.rt.aalC1t11110fna'Ubnr,IOl'-.Ttmeanrul a99eSlnlenb tleQ)lac;l(!danlhe0ra'119COllr.tb:xftll hTax Alle!NIM!J}',lMDlstrttnydllm IOdl'l(1\'(d8ctafll6'b;:e!Jlese .Alla'tllded ewaei1lll'Jlelle t.la?S8N"llllep.a.; 11Bftgl1:dt111,wttolllwrblnat;edmwtlih0is:J'd.lllillilllwldy(2qoa,sa111eputmti:1ndeisnoli:8.
Al30atl:30,_,..onMlrdltS,ZOZl,lt61.0IILN't'lttllaaanl,DrtlHQ,Fbtdll2822,t'88almwtlbOIO ll9glilllJ" meetill91DWAM!"an,oClefMa"iealt.el:nylawU,beanidndt,ylteDmlll11'1Ntlmll ll'M. anllhelrillgS11toP1111DlllltPLC)ICandwllbeCOl'IOKteOinacx:oittancewl. theproriSiOnSOfFbridllffl
:'a .,.:	tearf9MaYblcontkluadinllfl9ffl
far,Jana clloo9ec to appeal any ClecisiorJ of Ile br"d with rtSpfld 111111)' n-.llef Qlllsillered 11 lhe mD£tin11 or hearlngs,suchJ)IISDllwllnMll1rBOOrOrtlllapDC61(!1 6andffllllklacm-dinglyensur!thal1v!fbatimrecord Qflhepruceedi1V1islllllla,Wl!ld!lnclNl1111hellllltntlnt1ndMl!IIC8 nw!lldl1Uch!R)MIISlobltllsad
'1frtpt10011requiri,r,,Jspeaai1Ct01m1Ddlliunsllflemaeli'gm-learlngsbeclused1di3ablt,'orphyslcallmpalnnent
.mtj:lr,ontactllaDislild:Offk:fl ti (407) 8411-552:4 atieast 48ho.n pr«totha meetq.lyooare hPIIQJ orspeech imPlied,plaaseClllmd:llleFo1d1PMySIITbai1•BQO-.S5S-t!T7O1'Draklinconlacr..,glllaDislli:tllffi;e.

......,,...,,...
A IUWITQI OF M 8QARD D' SJ'SYISDtl.$ 1IE RMKWAUt COMauurt OMUl'MDIT DISJRICT DRURIIK SIUIAl A&SlSSMHTS; ICDICAnltG fflf LOCAnOI. NAl1.ltE AND ESIIMAtm CQ.ST OF THDSI MRAS'J1IUCl1IIE NPflC'IIDIIHTS MtDSE cosr
IS TO BE DEfMYm BT THE Sf'ECIA&. i	PflOVIDlttB 1ME PClmON OF TttE ESTIMATED C:CST OF THE -IIO'llmTSTO I[ OUM.YID B'f 11E SPECW. ASSESSM£JIJS; PROVIDJN8TltEMANNfRIIWHIOlaot8PfCW.WESSMEJnSSHAU.BEMADE;PRIM>ING WHEN SlOt SPECIAL ABSE.S&MEffl &Ml.I. IE PAID; DUl6NATIJIIO LANDS ll'ON WINQt TIE SPECIAL ASSESSME/ffli SIWL BELnEI>; PIUIIIIDIIIG RlR AW ASSESSMENT PLAT; ADtl'TIIHI
A PRa.lMINAR'f ASSESSMENT ROLL; PROVIDING rm l'I.IIUf.A1ION OF THIS IES(IJJJ"l(IN,
WlllDS, tll!I Btlard of S r, (Int 'lolnr') af the RMllWiJk Cllnmmiil-, DIMklpmenl District. (!he "Dfstrfct") IWl!IJf d!tl!l'mlnRI: lrl U!lllelt,le, ntal. pi.,n, establi5h. IDISlruct or IVCOllStnd. enlarge or ooeoo, eqdp, IID!IR, opele, anll/ar maimm the fnlrastnx::ture IDllltHIIIB (1111! "im!l!tHf:mer191 deM:rt)@d In Ille Disbi;ts R!lporltrc.piW mentl\'up11m.daled..lmllm..11...2attachedhel!loaElllllllll:A andlnmlll0n!Bdh8161nbyllfemlal;and
WHem,tllllnlhl!IIMl:lnle!estofthaDISbtcilll111YlllllaJllollhe:hprnven,entsb'{speci;i.lassessmeots
pinuant toai ar 190, Roril/1Sll :,(ltle """8amenb1; Ind
W.l!IIPI, the Dislrk,t Is lllllPOWIHlld Dy O,aift, 190, Community Dwmpment Di:iirictl, Cl-.pter 170, s menll!andMamllMI Methocl al lh g l.GC,11 MOiW:iPII lmpnweirents, aM Chap&r 197,Ta CollectioRs. Silles1ndlims. Rmid1Sfltuas,1Dfl111nca,flllll,Plan, eddl!l,lttf m.CllMlructarl!llXnSlnlct,Ml,rgeor eirt8ro'.l-equlp.OJll!;lale.and inaintail the p-o,emerts and Ill llrlpoge.11'.yand cullect lheAssasmenll;111d
WN--,111t1Dlslricl:ht111bydetlnnnestJ'lltbanlltb\MllaccruetltheP-.itYhiPf7t'llll,.tht:lllllil'Jdol
thosebene!its,1lllt'lltspacilfmaanllltlVll!NINdain lrlportmlD1NbeNlitsrec8V8dasselforthillle
-Mastr   -.ateid.-aaa...lA.2Q2:1ttadladllllllt3ublllllltB1111llncorpol'lledk!ffflt,y
rllfel'W.l1111 anfitl al Ill old o1thll OimQ; ManaQe c/oGatel!rnelltlll MlnagerrW!rJSCmces-Cmtla!Aa!m,
llC,6Mrwtwal Sllvtel-CentralAarida.llC,219EISl: Otla!ldo.Roriclilmct1
(tle"Din'allecal'ds(Jlfa;e");811'
.	._tllel>isbittllelw,<lelfnni-ieslhll:t!la IDbele'fildlfllllda:eellbbele!lllllflll
Ntw,-ntE!VmE,BE ITRf.S(LVED BT nE lrwtD OFaJ'SMSORS OF11E kMRWAUtcowumT
DEVB.tl'MUTD!Snacr.
Saoll1. llecbl1!il11edllOO'lembuell\lltonm.andt,ylJrisrt1innce1railQlllllllllellin1 111llbwl
ll?lllerillputallhlsRe:e<:IUbl.
&cr.Z. Anessmenl1RMbllMII01rldl!fnyaponianrllheCMlalltlafflprmlllM!rts.
k.-1 The natura and genml loaltiln al, ll'ld pl1nr ll'ld ll)ecil'icatiln1 lor, the lmpnMmertl m desrt!twlinEl.hlllllA,Wl\ctlls11111hatlheDimctllec:DrdsDttlca.EllllbltBis11sOa11lile1ndll'l'iillabllllorpuUic illSpeclilJll1llhesarneloc:alill11.
krai4. Toetolalesttnll!ldmltdlflak'npmvl!lfflllltllsUl.5.lllii1JllX!llle"flml11Pldr.ost").
kro,5. TbeAssessmeritswlldetr,y1ppnaimalti'Jl..1fUUl!!!D,wllichind\ldeslheEsthnalPldCDSI, p irnnanclng-mlal!dGMts, capitallz!ld !rbrest, a Gebts:eNicarosein,aoo mnlil!Je(lcy.
811:naN 6. n., mimer In which the Aates:tmel'D 111111 blli 1PJ)Ortiln!ld and pekl I& &el rorth in IWIIDII s,
inc:h.11fngprwisolslorsuppleme!Qlwni:ml!l'llraso1Ution1.
S!m!N7. Tl!aAsse1Sments$1aHtlll'ICYiell,wilhi11thl: Distncl,anallklb1111 tands1djoini illXI cor.tt.iu0011 or bou lng and ablftilg uixm 11111 111prDY1m!lt! or sped berdrtted ltle aoo fUJtller desig:lilell by lhl assessment pllt hareilaner	for.
liKTIJll8. Tbeniisonfile,allheDiitrld:Reooll!IOlllce,1nllUSll!Wlnt •lsll:Mt1111tll!arealllbPJamssed,
wllhcer1alnp1Wllld   llor-.dl!lkribinglhefflprwemenlsill\dtheestimaledcmlallhehip,mmenls,■I
rJwhichshillbeOP111tolmpllClb:,Zl','lltl
Sslllll9. eorn.ieidigwithlbe,arllwhictllhOAlsllarnentl1nlllVl8ductcanim:ed,thllAa1Ssmelltl llallbl Plkl noll'IIOltl tll;wi llil1)"(30)&'l!I.Jll lnSt■lmenb.lheAssessnents1n1Y ba prjibla 11:lhl 1111111 time 1ndiltllll121111n•neru111advatnmtual!!deonecMllp,nuad:IIICliapter1'P,lbwSfa porided, tllllinlhtmdthl\1111W111 ¥11:ltemllSemnlftNettolofatec:tiogth8Assassmerr.sisnol IYIRtie lhelistrlclin ,ur,orl lllellt:,tll1Dlabt:tt:1ballbbeS1.Wtred,the niaybl aillllcll!IGM°«Clt!Wwwl&epermialt,llw.
Ss'IDJ1Q. TllaOilbklMlnilgerllalCll.leOl:Obe apretini,a,yassmment,ul,in Tii'Ji l"il?Qtod GSe93nlM inld,llltlllllfflO, lttMBltelOISllldlallCSa&teS:Rlel!IIIJll!Olllfrl b!Mfftlllllldtrlemes5lll.ll119P)Sl_,.ll.illOJJiflUldMllandllle111nllll"dnolNlllruer.1SlnlafmlOI lhllumaamen!N;betlridfld,wnk:IIISSl!SPl'fflltllisteebfldalft!d1ndapproted11the0isl'icfs[nlininlly a:sessmeitrul
Scro•11. Thel!olrdst■ll(lgp.1111bleqi;ent lllfte11iueandpbctatwhlmltlaawneiid pmpertytoblassessedoranyathefpenonSldeiestadlter?Jinmay1ppearlllfonllllalloaiiltn behl!anlastDt praprlely and a!Mablit,'11 lh USIISSmllnlS II"11111 m;ak.ing DI the .,P!IWemel"lls.ltl': c:osl lheretf, the manner rJ P8)'11181tllerulu ,orth111n0111tthalloflollel.U""811111PIMudlpmpenyasirr411t1¥8d.
8m-H12. Toe [J;stfk:1 Mwgerls llel$lriclirlctedlDt111S111hisRsmlutlontolle pubkh!ldtwlce(ora1 waaklorlwa(2)co191!CU!ivaW8MS)lnan i-pcrcrfgeneraJdAAallli)nwilhi Dran91lCollnty,RDridl,pmvi08d that the fir3I publclllion 91111 Ile at lllllt twenty (20) (tSVS llero19 and the lasl piiiUcatioo shal be al least ,me (11 week prb" tothe dabl rJ the hellrtig. end to p1ovllil 1111111 lltlwr' natiCII IS may Ile19qudl l!v law artlesdl in
thebestlnterestsDftheDisn:t.
till:n!lf13. Thilllesol!KiD11ffiallblc.omeet1ectMluponbpassage. PAmU-Allllnmtlis181hd,yQf.r.nLiary2023.	

but could refer to the U.S.  noticeatKim'sdirect:order.  2llieuaytntrexerclses are
ftyovtr of B-IB long-range.  KCNA said the 1aunch deffflsiveinn:i.tur\11!.

Riverwalk
Community Development District
Funding Request #9
Bill to: PulteGroup	March 30, 2023

Payee	CAPITAL PROJECTS (1) General Fund FY23

1	Kutak Rock LLP
Invoice # 3182172 - General Counsel Invoice # 3194649 - General Counsel Invoice # 3194651 - Bond Validation

$
$
$	1,206.00

930.50
588.50

$	1,206.00	$	1,519.00

	Total:	$	2,725.00 

Please make check payable to:

Riverwalk
Community Development District
6200 Lee Vista Blvd, Suite 300
Orlando, FL 32822

K U T A K  R O C K  L L P
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

February 21, 2023

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP A/C # 24690470
Reference: Invoice No. 3182172 Client Matter No. 28723-1

Riverwalk CDD
c/o Governmental Management Services-Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3182172
28723-1

Re:	General Counsel

For Professional Legal Services Rendered

12/07/22	T. Mackie	0.10	32.00	Conference with Flint	
01/05/23	A. Barber	1.00	160.00	Update	organizational	documents;	
				provide same to GMS	
01/07/23	L. Whelan	0.50	192.50	Monitor 2023 legislative session for	
				legislation pertaining to or affecting	
				District	
01/10/23	T. Mackie	0.40	132.00	Prepare for Board meeting	
01/11/23	R. Dugan	0.50	135.00	Correspondence regarding meeting	
				packet; review agenda packet	
01/11/23	T. Mackie	0.30	99.00	Conference with Flint; prepare for	
				Board meeting	
01/14/23	K. Magee	0.30	81.00	Prepare	memorandum	regarding	
statutory notice requirements 01/18/23	T. Mackie	0.10	33.00	Prepare	for	and	attend	Board
meeting by phone; follow-up from meeting
01/20/23	T. Mackie	0.20	66.00	Review revised plat and conference
with Grossman regarding same
TOTAL HOURS	3.40

KUTAK ROCK LLP
Riverwalk CDD
February 21, 2023
Client Matter No. 28723-1 Invoice No. 3182172
Page 2		

TOTAL FOR SERVICES RENDERED	
$930.50	
TOTAL CURRENT AMOUNT DUE	$930.50	
UNPAID INVOICES:		
December 20, 2022	Invoice No. 3155910	3,628.59	
January 31, 2023	Invoice No. 3170109	427.04	
TOTAL DUE	$4,986.13	

RECEIVED MAR 21 2023

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 16, 2023

Check Remit To: Kutak Rock LLP PO Box30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AIC # 24690470
Reference: Invoice No. 3194649 Client Matter No. 28723-1
Notification Email: eftgroup@kutakrock.com

Riverwalk CDD
c/o Governmental Management Services-Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3194649
28723-1

Re:	General Counsel

For Professional Legal Services Rendered

02/07/23

T. Mackie

0.20

66.00

Conference cancellation

regarding	meeting

02/09/23	T. Mackie	0.10	33.00	Conference with Wrenn	
02/11/23	L. Whelan	0.50	192.50	Monitor 2023 legislative session for
legislation pertaining to or affecting	
				District	
02/13/23	T. Mackie	0.30	99.00	Review correspondence from Wrenn	

02/15/23	
T. Mackie	
0.10	
33.00	and conference regarding same
Conference with Wrenn	
02/16/23	T. Mackie	0.20	66.00	Conference with Wrenn	
02/20/23	T. Mackie	0.30	99.00	Conference with Perlman	

TOTAL HOURS	1.70

KUTAK ROCK LLP
Riverwalk CDD March 16, 2023
Client Matter No. 28723-1 Invoice No. 3194649
Page 2		
TOTAL FOR SERVICES RENDERED	$588.50	
TOTAL CURRENT AMOUNT DUE	$588.50	
UNPAID INVOICES:		
December 20, 2022	Invoice No. 3155910	3,628.59	
January 31, 2023	Invoice No. 3170109	427.04	
February 21, 2023	Invoice No. 3182172	930.50	
TOTAL DUE	$5.574.63	

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

March 16, 2023

RECEIVED MAR 2 t 2023
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ACH/Wire Transfer Remit To:
ABA #104000016
First National Bank of Omaha
Kutak Rock LLP
AJC # 24690470
Reference: Invoice No. 3194651 Client Matter No. 28723-4
Notification Email: eftgroup@kutakrock.com

Mr. George Flint Riverwalk CDD
c/o Governmental Management Services-Central Florida, LLC 219 East Livingston Street
Orlando, FL 32801	Invoice No. 3194651
28723-4

Re:	Validation
For Professional Legal Services Rendered

02/01/23	A. Barber	0.50	80.00	Communicate  with Dry regarding	

02/02/23	
A. Barber	
1.00	
160.00	bond validation hearing
Communicate	with  Dry  regarding	
				agreement	on	bond	validation	
				hearing	date;	email	to	Judicial	

02/02/23

R. Dugan	0.60	162.00

Assistant regarding securing date; review final Notice and Order to Show Cause; forward same to ASA Perry for review and approval, and forward same to Judge for execution; communicate with establishment team regarding hearing date
Prepare Notice and Order to Show Cause; confer and correspond regarding filing documents and hearing date

02/12/23

02/13/23

T. Mackie

A. Barber

0.20

0.50

66.00

80.00

Conference	regarding	distribution list
Forward  Bond Validation  hearing

KUTAK ROCK LLP
Riverwalk CDD March 16, 2023
Client Matter No. 28723-4 Invoice No. 3194651
Page 2

				information to all interested parties;	
				arrange for publication of Notice and	
				Order to Show Cause via Orlando	
				Sentinel	
02/14/23	A. Barber	0.40	64.00	Review proof of legal advertisement	
				from Orlando Sentinel; communicate	
				with Sentinel regarding changes	
02/15/23	R. Dugan	0.60	162.00	Prepare joint stipulation	
02/16/23	A. Barber	1.00	160.00	Compile exhibits for joint stipulation	
02/22/23	A. Barber	1.60	256.00	Prepare draft bond validation hearing	
				outline	and	witness	testimony;	

02/24/23

A. Barber

0.10	16.00

prepare trustee certificate; forward same to Schuhle at US Bank for execution
Review Trustee Certificate received from Schuhle for inclusion as exhibit to joint stipulation

TOTAL HOURS	6.50

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,206.00
$1.206,00

Riverwalk
Community Development District
Funding Request #10
Bill to: PulteGroup	April 11, 2023

Payee	General Fund FY23

1	Donald W Mcintosh Associates Inc.
Invoice # 43984 - General Engineering	
$	265.00	
2	Governmental Manangement Services
Invoice # 8 - April 2023	
$	3,590.77	
	$	3,855.77	
		
		Total:	$	3,855.77 	
Please make check payable to:		
Riverwalk		
Community Development District		
6200 Lee Vista Blvd, Suite 300		
Orlando, FL 32822		

Donald W McIntosh Associates Inc.
2200 Park Avenue North Winter Park, FL 32789-2355
(407) 644-4068

Riverwalk Community Development District 6200 Lee Vista Boulevard, Suite 300
Orlando, FL 32822

Invoice number Date

43984
04/07/2023

Project 22618 Riverwalk COD

For Period Through March 24, 2023

7

Invoice Summary

Description
Meetings and general administration Reimbursable Expenses - Meetings

Professional Fee Detail

Engineering Department Director

Current Billed
265.00
0.00
Total	265.00

Hours	
Rate	Billed
Amount	
1.00	265.00	265.00	
	Invoice total	265.00	

:CIV-En			
l\PR 10 2023

, Rive alk Community Development District	Invoice number	43984	
Project 22618 Rlverwalk CDD	Date	04/07/2023	
Invoice SupportingDetail

22618 Riverwalk CDD
001 Meetings and general administration	Phase Status: Active

I 	I		I 

Billing Cutoff: 03/24/2023
	Date		Units 	Rate		Amount	
WIP Status: Billable Engineering Department Director
John T. Townsend
Time Per Contract	03/15/2023	1.00	265.00	265.00
preparation and attendance at the monthly COD Boa_n_d_M_e_e_ti_ng		_

Subtotal	1.00
Labor total	1.00

265.00
265.00

999 Reimbursable Expenses - Meetings	Phase Status: Active

I 	I		I 

Billing Cutoff: 03(24/2023
	Date		Units 	Rate		Amount	
WIPStatus:
Subtotal	0.00

to ta I	o.oo

GMS-Central Florida, LLC
1001 Bradford Way
Kingston, TN 37763

Invoice

Bill To:
Riverwalk COD
219 E. LMngston St. Orlando, FL 32801

Invoice#: 8
Invoice Date: 4/1/23
Due Date: 4/1/23
Case:
P.O. Number:

\	-\	3, 0 . =>\'=>,
Description

Hours/Qty	Rate	Amount

I

..

Management Fees - April 2023	oY.O
Website Administration -April 2023	:::l·.JL
Information Technology-April 2023	3C:>\ Office Supplies	'51 o
Postage	J.-i2:0 Copies L..{0..J5

3,3 3.331	3,333.33
I,	100.00.	100.00
150.00	150.00
0.09	0.09
1.80	1.80
5.55	5.55

Total	$3,590.77	
Payments/Credits	$0.00	
Balance Due	$3,590.77	

!!"#$%&  "#

!!"#$%& "

!!"#$%& "

Riverwalk Community Development District

Summary of Check Register

March 8, 2023 through April 11, 2023

Fund	Date	Check No.'s	Amount

General Fund		
	3/10/23	14-16	$	10,879.05	
	3/31/23	17-18	$	7,752.48	
	4/11/23	19	$	2,725.00	

Total Amount	$	21,356.53

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/12/23	PAGE	1
*** CHECK DATES 03/08/2023 - 04/11/2023 ***	RIVERWALK 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	#
3/10/23 00007	2/10/23 43754	202301 310-51300-31100	*	880.00
GENERAL ENGINEER-01/27/23
DONALD W. MCINTOSH ASSOCIATES, INC	880.00 000014

3/10/23 00001	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	
	2/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6	202302 310-51300-34000	*	3,333.33
MANAGEMENT FEES - FEB 23
6	202302 310-51300-35200	*	100.00
WEBSITE MANAGEMENT-FEB 23
6	202302 310-51300-35100	*	150.00
INFORMATION TECH - FEB 23
6	202302 310-51300-51000	*	.57
OFFICE SUPPLIES
6	202302 310-51300-42000	*	10.64

202302	310-51300-42500	*	12.75	
202302	310-51300-51000	*	35.13	

POSTAGE 6
COPIES 6
STAPLES
GOVERNMENTAL MANAGEMENT SERVICES	3,642.42 000015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/10/23 00005 12/20/22 3155910	202211 310-51300-31500	*	3,628.59
GENERAL COUNSEL - NOV 22
1/31/23 3170109	202212 310-51300-31500	*	427.04
GENERAL COUNSEL - DEC 22
2/21/23 3182173	202303 300-20700-10200	*	2,301.00
FR#7 BOND VALIDATION-1/23
KUTAK ROCK LLP	6,356.63 000016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/23 00001	3/01/23 7	202303 310-51300-34000	*	3,333.33
MANAGEMENT FEES - MAR 23
3/01/23 7	202303 310-51300-35200	*	100.00
WEBSITE MANAGEMENT-MAR 23
3/01/23 7	202303 310-51300-35100	*	150.00
INFORMATION TECH - MAR 23
3/01/23 7	202303 310-51300-51000	*	.21
OFFICE SUPPLIES
3/01/23 7	202303 310-51300-42000	*	2.94
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	3,586.48 000017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/23 00004	2/19/23 06852337 202302 310-51300-48000	*	2,083.00
NOT OF PH/IMPOSITION
2/26/23 06887954 202302 310-51300-48000	*	2,083.00
NOT OF PH/IMPOSITION
ORLANDO SENTINEL	4,166.00 000018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RVWK RIVERWALK	CWRIGHT

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/12/23	PAGE	2
*** CHECK DATES 03/08/2023 - 04/11/2023 ***	RIVERWALK 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	#
4/11/23 00005	2/21/23 3182172	202301 310-51300-31500	*	930.50
GENERAL COUNSEL - JAN 23
3/16/23 3194649	202302 310-51300-31500	*	588.50
GENERAL COUNSEL - FEB 23
3/16/23 3194651	202304 300-20700-10200	*	1,206.00
FR#9 BOND VALIDATION-2/23
KUTAK ROCK LLP	2,725.00 000019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	21,356.53
TOTAL FOR REGISTER	21,356.53

RVWK RIVERWALK	CWRIGHT

!!"#$%& "

Riverwalk
Community Development District

Unaudited Financial Reporting
February 28, 2023

Table of Contents

			Balance Sheet

			General Fund

			Capital Projects Fund

			Month to Month

Riverwalk
Community Development District Combined Balance Sheet February 28, 2023

General Fund

Assets:
Cash:
Operating Account Due from Developer

$	6,762
$	8,578

Total Assets	$	15,340

Liabilities:
Accounts Payable

$	8,578

Total Liabilites	$	8,578

Fund Balance:
Unassigned

$	6,762

Total Liabilities & Fund Balance	$	15,340

Total Fund Balances	$	6,762

Riverwalk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/28/23	Thru 02/28/23	Variance	

Revenues:					
Developer Contributions	$	138,170	$	30,649	$	30,649	$	-	
Total Revenues	$	138,170	$	30,649	$	30,649	$	-	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	-	$	5,000	
FICA Expense	$	918	$	383	$	-	$	383	
Engineering	$	15,000	$	6,250	$	795	$	5,455	
Attorney	$	25,000	$	10,417	$	4,526	$	5,891	
Audit	$	4,000	$	-	$	-	$	-	
Assessment Administration	$	5,000	$	-	$	-	$	-	
Arbitrage	$	450	$	-	$	-	$	-	
Dissemination	$	5,000	$	-	$	-	$	-	
Trustee Fees	$	4,042	$	-	$	-	$	-	
Management Fees	$	40,000	$	16,667	$	16,667	$	0	
Information Technology	$	1,800	$	750	$	750	$	-	
Website Maintenance	$	1,200	$	500	$	2,250	$	(1,750)	
Telephone	$	300	$	125	$	-	$	125	
Postage & Delivery	$	1,000	$	417	$	18	$	399	
Insurance	$	5,000	$	5,000	$	5,000	$	-	
Copies	$	1,000	$	417	$	34	$	382	
Legal Advertising	$	10,000	$	4,167	$	6,319	$	(2,152)	
Contingencies	$	5,000	$	2,083	$	-	$	2,083	
Office Supplies	$	625	$	260	$	36	$	224	
Travel Per Diem	$	660	$	275	$	-	$	275	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total Expenditures	$	138,170	$	52,885	$	36,570	$	16,315	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(5,921)		
					
Fund Balance - Beginning	$	-		$	12,683		
					
Fund Balance - Ending	$	-		$	6,762		

Riverwalk
Community Development District Capital Projects Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2023

	Adopted	Prorated Budget	Actual		
		Budget	Thru 02/28/23	Thru 02/28/23	Variance	

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

Expenditures:					
Capital Outlay	$		-	$	-	$	663	$	(663)	
Capital Outlay - Cost of Issuance	$		-	$	-	$	600	$	(600)	
Total Expenditures	$		-	$	-	$	1,263	$	(1,263)	
					
Excess (Deficiency) of Revenues over Expenditures	$		-	$	(1,263)		

Other Financing Sources/(Uses):					
Developer Advances	$		-	$	-	$	1,263	$	1,263	
Total Other Financing Sources/(Uses)	$		-	$	-	$	1,263	$	1,263	
					
Fund Balance - Beginning	$		-	$	-		
					
Fund Balance - Ending	$		-	$	-		

Riverwalk
Community Development District Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Developer Contributions

$	5,000  $

7,172  $

4,075  $

3,501  $

10,901  $	-  $	-  $

-  $	-  $	-  $

-  $	-  $

30,649

Total Revenues	$	5,000  $	7,172  $	4,075  $	3,501  $	10,901  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	30,649

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Attorney Management Fees
Information Technology Website Maintenance Telephone
Postage & Delivery Insurance
Copies
Legal Advertising Contingencies Office Supplies Travel Per Diem
Dues, Licenses & Subscriptions

$	-  $
$	-  $
$	-  $
$	470  $
$	3,333  $
$	150  $
$	100  $
$	-  $
$	-  $
$	5,000  $
$	-  $
$	3,493  $
$	-  $
$	-  $
$	-  $
$	175  $

-  $
-  $
795  $
3,629  $
3,333  $
150  $
1,850  $
-  $
4  $
-  $
2  $
503  $
-  $
0  $
-  $
-  $

-  $
-  $
-  $
427  $
3,333  $
150  $
100  $
-  $
1  $
-  $
20  $
2,100  $
-  $
0  $
-  $
-  $

-  $
-  $
-  $
-  $
3,333  $
150  $
100  $
-  $
2  $
-  $
-  $
223  $
-  $
0  $
-  $
-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
3,333  $	-  $	-  $
150  $	-  $	-  $
100  $	-  $	-  $
-  $	-  $	-  $
11  $	-  $	-  $
-  $	-  $	-  $
13  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
36  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $
-  $	-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-
- 795
4,526
16,667
750
2,250
- 18
5,000
34
6,319
- 36
- 175

Excess (Deficiency) of Revenues over Expenditures	$	(7,722)  $	(3,093)  $	(2,056)  $	(308)  $	7,259  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	(5,921)

Total Expenditures	$	12,722  $	10,265  $	6,131  $	3,809  $	3,642  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	36,570