Dowden CentralCommunity Development District Adopted BudgetFY 2026 A picture containing text Description automatically generated 1 2-4 Table of Contents General Fund General Fund Narratives Adopted Budget FY2026 REVENUES: Developer Contributions $ 383,427 TOTAL REVENUES $ 383,427 EXPENDITURES: Administrative IISLPPPETTAAOODMWnnueoRrnrentftuafsefithagplsg-oneninouebvaFtceeisrutpraarnseelrIr,min aa ggCihn lAevLCtS nleeeAoaPegie iduuAsymc ctrn e&v&oMperieiureoneer r np dGDaenBDnr gslFiitneie tieitnTeien neltsFstsie emdievCe esn&crienhehnga rasaSnglyn ruLogcbileeoass*bgc*ryiliiptytions $ 12 125567702 ,,,,,,,,, 113345570002555050013555700000050000000359000000000 TOTAL ADMINISTRATIVE $ 7 0,427 Operations & Maintenance Contract Services FLLPMiaaeeiknstliteddg C saMMcotaianaopintnnreat o MgeMlen oamaninneicttnoeetrnianngce $ 1 051 70055,,,,,507000050000000 Repairs & Maintenance LGOISAriaelprglnnieengdweraaasrgtaactieyialon pRnMge e RaS pRieuaneppitpraepslinlar i&acseens Mmceaeinnttenance 1 12123 ,,,,, 525577050055000000 Utilities SEWtlreaecteetrtril ci&g hSteswer 55 200,,,500000000 Other CProonptienrgtye nIncysurance 55,,000000 TOTAL OPERATIONS & MAINTENANCE $ 313,000 TOTAL EXPENDITURES $ 383,427 EXCESS REVENUES (EXPENDITURES) $ - Note: This budget is prorated for April 2026. **Includes a one-time website creation fee. Description Dowden Central Community Development District Adopted Budget General Fund Page 1 TheDistrictreceivesManagement,AccountingandAdministrativeservicesaspartofaManagementAgreementwithGovernmentaEMxahniabgite "mAe"n otf Stheerv Micaensa-Cgeenmtreanlt FAlgorreideam,eLnLtC.. Thebudgetedamountforthefiscalyearisbasedonthecontractedfeesoutlinedinl Annual Audit bTuhdegDeitsetdr iacmtiosurnetq fuoirr etdhet ofisccoanld yuecatr aisn baansneuda olna ucdonittroafcittesdf ifneaensc firaolmre bcoidrsd pslbuys aanntIincidpeapteedn dinecnrteCaesret.ifiedPublicAccountingFirm.The Assessment Administration fGinMaSncSiFa,l aLdLvCisporroyv siedrevsiceass.sessment services for closing lot sales, assessment roll services withthelocalTaxCollectorand Dissemination Agent rTehpeo Drtiisntrgi crte qisu rireeqmuiernedts bfoy rt huen -Sreactuerdi tbyo anndd i sEsxucehsa.nge Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional Trustee Fees Website Maintenance uPseerfCuhl wapetbesrit2e0s1 r4e-g2a2r,dLinawg CsoomfFplloiarnidcae, iaslsluDeiss.t rTihctiss wmeubsstihtea vweilal bwee mbsaitinettaoinperdo vbiyd eGMdeSt-aCilFeLd, LinLfCo ramndat uiopndaotnedth meoCnDtDhlays.wellaslinksto Communication - Telephone The District bonds will be held and administered by a Trustee. This represents the trustee annual fee. Management Fees BTBhooaearrddD imostfe r eiSctuti’pnsegrsAv,tirtsoeovrrnisee wyan,odwf itclhloenb tDeraiscpttrrsoi,cvtri eMdvianiengwaggoeerfn.aegrarleelmegeanltssearnvdiceressotoluttihoensD,iasntrdicto,thi.ee.r,artetesenadracnhceaassnidgnperdepaasratdiiornecftoerdmboyntthhlye Arbitrage Rebate TBhonedDsi.s trictisrequiredtohaveanannualarbitragerebatecalculationpreparedfortheSeries2015,SpecialAssessmentRefunding Dowden Central Community Development District Budget Narrative Fiscal Year 2026 REVENUES Expenditures - Administrative Supervisors Fees Developer Contributions fTohre thDeis Ftrisicctalw Yiellaern.terintoaFundingAgreementwiththeDevelopertofundtheoperatingexpendituresnotcoveredbyassessments Information Technology Tbyh eGoDvisetrrnicmtepnrtoacle Mssaensaaglelmofenitts Sfeinrvanicceisa l–a Ccetinvtirtaiel sF,lio.er.idaac,c LoLuCn.tspayable,financialstatements,etc.onamainframecomputerleased $Cm2he0aep0titneprge s1r.9m0 oefe ttihneg Flionriwdah Sicthatuthteesy alalottwens dfo.r mTheembbeurdsg oeft ethde aBmoaorudn otf fSourpethrveisfoisrcsa tlo ybeea cromispbenasseadtedon allsupervisorsattending6 FICA Taxes tPoatyarl oBlloatradx eosf SounpeBrovaisrodr’so fpaSyurpoellr evxispoern’sdictuormeps.ensation. The budgeted amount for the fiscal year iscalculatedat7.65%ofthe Engineering bTohaerdD i smtreicett'isngesn, g irneeveierww iollf p irnovvoiidceesg, e annedra l oethnegrin esepreicnigficsaelrlyv i c reesqutoestthede aDsissitgrnicmt,eni.tes..attendance andpreparation for monthly Attorney New internet and Wi-Fi service for Office. Page 2 Dowden Central Community Development District Budget Narrative Fiscal Year 2026 MONTHLY AMOUNT ANNUAL AMOUNT $1,250.00 $15,000.00 Expenditures - Field Field Manager Thesupervisionandon-sitemanagementoftheDistrict. Theresponsibilitiesincludereviewingcontractsandothermaintenancrelated items. e Landscape Maintenance The District will enter into a contract for the monthly maintenance of common areas. VENDOR: Governmental Mgmt Services CFL, LLC. General Repairs & Maintenance Any miscellaneous repairs not included in another budget line item. Lake Maintenance Pest Control The District will enter into a contract for the monthly pest & mosquito control. The District will assign this expense to lake mitigation monitoring. The District may incur expenses to purchase supplies for daily operations. The District will enter into a contract for the monthly maintenance of the District lakes and canal. Landscape Replacement The cost associated with any replacement of landscaping during the year. Irrigation Repairs Expenditures - Administrative (continued) Postage and Delivery Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence. Insurance General Liability TinhseurDainsctrei ccto'vseGraegnee rtaol gLoivaebrinlitmye&ntaPlu abgleicncOifefsic. iTahlse Lamiaboiulintyt isIn bsausreadn cuepopno lsiicmyiilsarw Ciothmmauqnuiatlyif Dieedveelnotpitmyetnhta Dtissptericcitasl.izesinproviding Copies used in the preparation of agenda packages, required mailings, and other special projects. Legal Advertising gTehneerDails ctriricctuliastiorenq.uired to advertise various notices for monthly Board meetings andother publichearingsinanewspaperof Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects. Due, Licenses & Subscriptions The District is required to pay an annual fee to Florida Department of Commerce for $175. Other Current Charges This includes monthly bank charges and any other miscellaneous expenses that incur during the year. Office Supplies Travel Per Diem Mitigation Monitoring Printing and Binding Represents estimated cost for repairing irrigation line breaks, replacement of sprinklers, etc. Operating Supplies This includes expenses related to travel to and from board of supervisors' meeting venues scheduled throughout the fiscal year. Page 3 Dowden Central Community Development District Budget Narrative Fiscal Year 2026 Signage The cost associated with any purchase, repairs or replacement of mandated signs throughout the District. Alleway Maintenance This expense will be allocated to the upkeep of the entry roads of the District. TheDistrict'sPropertyInsurancepolicyiswithaqualifiedentitythatspecializesinprovidinginsurancecoveragetogovernmentaagencies. The amount is based upon similar Community Development Districts. l Ryeeaprr.e sentsthecosttomaintainstreetlightswithintheDistrictBoundariesthatareexpectedtobeinplacethroughoutthefiscal Represents current and estimated electric charges of common areas throughout the District. Represents current and estimated costs for water and refuse services provided for common areas throughout the District. Contingency Utilities - Electric Utilities - Water & Sewer Utilities - Streetlights Property Insurance Any other miscellaneous expenses incurred during the year. Expenditures - Field (continued) Page 4