Six Mile Creek 
Community Development District 
Approved Budget 
FY2026

1-3 
4-12 
13 
14-16 
17-22 
23 
24 
25 
26 
27 
28 
29 
30 
31 
32 
33 
34 
35 
36 
37 
38 
39 
40 
Reverie (East Parcel) Fund Narrative 
Amortization Schedule Series 2021 AA3 PH2 
Debt Service Fund Series 2023 AA2 PH3C & AA3 PH3 
Amortization Schedule Series 2023 AA2 PH3C & AA3 PH3 
Debt Service Fund Series 2021 AA2 PH3B 
Amortization Schedule Series 2021 AA2 PH3B 
Amortization Schedule Series 2021 AA3 PH1 
Debt Service Fund Series 2021 AA3 PH2 
Debt Service Fund Series 2017A 
Debt Service Fund Series 2020 
Amortization Schedule Series 2020 
Amortization Schedule Series 2017A 
Amortization Schedule Series 2024 
Debt Service Fund Series 2024 
Debt Service Fund Series 2016A 
Amortization Schedule Series 2016A 
Table of Contents 
General Fund 
General Fund Narrative 
Amortization Schedule Series 2015 
Reverie (East Parcel) Fund 
Capital Reserve Fund 
Debt Service Fund Series 2015 
Debt Service Fund Series 2021 AA3 PH1

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
General Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 5Pr MoNjoeenxctttehds 9Pr/To3jo0etac/tl2e5d AFBpYup2dr0ogv2ee6td Revenues: ISSRDDDMnppeiiiitrrrseeneeeeccctreccciiaetttaall slAAA llaIt EAnsssnsssvsceeeesoeoesssmnsssusmmmtsessm eeeInennncntttossst ms--- LPU-e oPlnatlp atCtltealtoedttsdeindgs $ 1 , 8 229 13145 ,,,,, 02032 02020 06091 --- $ 1 , 25 11442 24514524,,,,,,,,013344583883477002228992 $ 1 1112 1592 ,,,, 570269 020279 070157 -- $ 1 , 35 122464 24114654,,,,,,,,133445900237778700289997 $ 2 , 0 27 11344 ,,,,, 00258 00026 00036 --- Total Revenues $ 1,944,756 $ 1,850,233 $ 170,120 $ 2,020,353 $ 2,104,589 
Expenditures: 
Administrative: IISFLPPETTBAAAAOODDDDMMWnnIeuraonretrsniifteuaeCtfsefsihssbugsnplgoonbinueenesseAbtiacesikrreteeatusttsraspetn lrnrmii ,SrEsegmmai aF gn na hAetLvmSeeCeenxeelaegggiieiiodu yr upnnA csctemeeF MrvnivRp&eoeersnaaioueieeernnropacn ttnetdB reniieo sgFilssAoo tinniiesTtme ietennnF d ssttFFeesiee d mCeR&-nuscne iheDhegnin saSsnnnaTdgnuiort SscaAbglteolserccgacsroytiiuponntitoinngs $ 1111122334 11111134570000224555 ,,,,,,,,,,,,,,,,,,,, 000122357788890000001557000000015567890000000027000000000000580000000000 $ 11122 1111112778901156 ,,,,,,,,,,,,,,,, 156780012445688802228 1123670000355668901259 2055670001136678800037 -- $ 11111 13455824688 ,,,,,,,,,,, 355788800024556777 56002257800000134568 03000556800000034779 ---- $ 111113334 11112222457001234557 ,,,,,,,,,,,,,,,,,,,, 18800001111245555667889 777700000000002245566679525700000000000001111378 $ 11113334 111122223555902455568 ,,,,,,,,,,,,,,,,,,,,, 000000001112223344555699000000000000000123345579000000000000000001255788 Total Administrative: $ 246,313 $ 131,566 $ 113,376 $ 244,942 $ 250,626 
1

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
General Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 5Pr MoNjoeenxctttehds 9Pr/To3jo0etac/tl2e5d AFBpYup2dr0ogv2ee6td Operations & Maintenance ISSSLLLLLPERKDrttaaaaaelraeorroeockknnnyipegrcugpeeadddema taPr reksssitCMitia lrcccr tCiciLosaaaytroagy lankppp &niehP un tIeeeaM tianRMntsn ne-CMtsaec rga-nuMohipoUaeinarnl nauipnMatnntitel/cinrecctanynTseehcnigaenrn a&eenatnneec nPcen cRcelyaeaennmcteo Ivnasltallatoin $ 13 111345578926 55000035555807,,,,,,,,,,,,,,000000000000350000000000000900000000000005 $ 12 12234523 24801136812 ,,,,,,,,,,, 5901600124589 5613323333445 0133901223568 - $ 1 122347 114456015555 ,,,,,,,,,,,, 003355677889 002234455689 000011145579 -- $ 14 134445902 23579044677958,,,,,,,,,,,,,,000002224445580000023446668900000001123379 $ 113 111345578036 55000135558057,,,,,,,,,,,,,,000000000002330000000000013900000000000355 Total Operations & Maintenance: $ 968,895 $ 561,494 $ 338,613 $ 900,107 $ 989,943 
Amenity Center Telephone/Internet 10,000 $ 2,808 $ 2,200 $ 5,008 $ 6,000 $ Electric 25,000 12,636 9,500 22,136 25,000 Water/Irrigation 45,000 19,086 12,500 31,586 40,000 Gas 2,000 557 425 982 2,000 Trash Removal 8,910 6,064 4,243 10,308 12,750 Security Monitoring 1,100 695 475 1,169 1,100 Access Cards 1,000 - 1,000 1,000 1,000 Facility Management 125,000 57,167 41,857 99,024 104,020 Field Management 112,320 36,507 40,382 76,889 104,020 Guest Services - - 14,941 14,941 33,496 Maintenance Technician - - 29,563 29,563 88,689 Amenity Staff - Rentals 2,000 3,885 2,000 5,885 6,000 Onsite Reimbursable (Event Program/Mileage/Cell) 2,000 - - - 2,000 Pool Attendants 50,000 - 15,192 15,192 15,192 Pool Maintenance 40,000 23,774 12,500 36,274 40,000 Pool Repairs 30,000 5,175 7,325 12,500 30,000 Pool Permits 1,000 - 700 700 700 Janitorial Services 42,706 20,673 14,235 34,908 42,706 Janitorial Supplies - - - - 5,000 Fitness Equipment Lease 34,312 20,015 14,297 34,312 34,312 Pest Control 5,000 2,656 2,890 5,546 6,000 Repairs & Maintenance 40,000 18,793 11,207 30,000 40,000 Special Events 21,000 16,883 4,117 21,000 25,000 Holiday Decorations 12,000 12,044 - 12,044 12,500 Fitness Center Repairs/Supplies 3,500 375 1,375 1,750 3,500 Operating Supplies 10,000 1,584 3,416 5,000 10,000 ASCAP/BMI Licenses 1,700 23,210 435 23,645 1,700 Contingency 4,000 398 1,602 2,000 74,885 Total Amenity Center: 629,548 $ 284,986 $ 248,376 $ 533,362 $ 767,570 $ 
2

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
General Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 5Pr MoNjoeenxctttehds 9Pr/To3jo0etac/tl2e5d AFBpYup2dr0ogv2ee6td Reserves Transfer Out - Capital Reserve $ 100,000 $ - $ 100,000 $ 100,000 $ 96,450 Total Reserves: $ 100,000 $ - $ 100,000 $ 100,000 $ 96,450 
Total Expenditures $ 1,944,756 $ 978,046 $ 800,365 $ 1,778,411 $ 2,104,589 
Excess Revenues (Expenditures) $ - $ 872,187 $ (630,245) CGN$roe o lt l s Aes c sA ts ies o s s ne ms C s 2ome4snet1t n(,69t%42) $$ $ 22 $ ,, 021 037 274 ,,, 348 036 183 - 
Product Type Units Per Unit Net Net Total Per Unit Gross Gross Total 
Platted - Residential 2275 $912.03 $2,074,863 $970.24 $2,207,301 
Total 2275 $2,074,863 $2,207,301 
Product Type Units Per Unit Net Net Total Per Unit Gross Gross Total 
PUlnapttleadtt e- dR e- sAiddemnintiiaslt rative Only 2109778 $$190128..0237 $1$,2819,53,22901 $$191705..1258 $2,0$1226,,167911 
Total 2275 $1,916,530 $2,038,862 
Fiscal Year 2025 
Fiscal Year 2026 
3

Six Mile Creek 
Community Development District 
General Fund 
Revenues: Special Assessments The District will levy a non-ad valorem assessment on all the assessable property within to pay for the operating expenditures during the fiscal year. the District in order Interest T he District will invest surplus funds with USBank and State Board of Administration. RM eipscreeslleanntes oeustsi mInactoedm ree venue collected for access cards, key fobs, etc. RReepnrteasle Inntcso emsteim ated revenue collected for the rental fee of the facilities. SRpepecreiasle nEtvse ensttsi mated revenue collected for special events held within the community by the District. Expenditures: Administrative: 
Supervisor Fees tT Shuhepe e tFirmlvoiersi oddraes v Saottatteetudnt detiosn agDl 1ilos2twr Bisco tea abrcduh sm isnueepestesirn vagnissd.o rb tooa rredc meiveee t$in2g0s0. p Tehr em aemetoinugn tn footr t oth eex cfiesecda l$ y4e,8a0r 0i si nb oasneed y ueapro, nfo 5r Engineering Fees opTfrh eSepu aDpreiasrttvrioiiscnot 'rfsos .re T nmhgoeinn Detihesrlty rw imcitle lhe abtisen cgposrn, ortvreaivdciietnewgdi nEggen nginelavrnaodli c-eeTnshg, iaimnnesde &vri aMnrgiio llsueesrr , pvInircocej. sef cottros t ahthsesesi egD nsieesrdtvr aiiccste ,ds ie. r.egc., teadtt ebnyd tahnec Be oaanrdd Attorney aoTtththeee nrDd riaesntsrceieac rta'cnsh d la epsgrsaeilgp ncaeordaut nbiosyen tl ,hf oeKr uB mtoaoakrn dtRh oolfyc Sk mu LpeLeePtriv,n iwgssoi,rl lps rbaeenp dap rtrhaotevi oiDdniis natgnr idcg tre eMnveairenawal g loeefrg .a agl rseeermviecnetss taon dt hree sDoliusttrioicnts, aen.gd., Arbitrage RSP RBcTaeHhoeelrvfnec3iue uedBDnnsls ad iu,C2s tiSeetna0er pgB1tirch iio5tBetean soC hlDd 2naasIi0pddms a1ist tncrp,7a iodrSclAno etIt/'vtrmhsrBie eaeAp mC csSrr taebeo2epnrivd0tiitetr e2 wamasR1lg i e2eIteAmvnh0 ARe t2pG n3e4Rrrub oeaPCeavvuaH teee Bp1m&n ioL tu CenaiAeanalds bptIRssm i,Riole titcaepfthuyilfra uen oIot nmdvenSdies epnt,im rnhrgaiog eeenBv nsB Soei teno2 mnBrnd0dioedee2snnpss,3 t d,eS2 SsnReA0e.rd eA0rievei72enes sSn tP2 p2ucH0e0ee13c2r Bi6Ct0aiA ofl C&i n/Aea BddspAs s iCp,Aet auaSs3psleb mIriPltmiiaHcee lpsn3 a Irt c2mo CcR0vopae2euprf1muoni tvnteAaaednlAn mitI3nt mR,e g Pnet poBvHtr oeoRa2nnvn eu&denvesm eu,A anaetAnluhnld2yeet Dissemination r2G Te0hol1vea e7tDerBsins, m2ttro0ei c2nta0t dia,s dl2 riM0tei2qoa1unn iaAarglAe ed3rme bPpeyHon tr1tht ,iS e2ne 0gSr 2evrc1iceu eAqrsiuAt iyf3ro eaPrmn Htdeh2 niE s&tx s sc 2ehf0roa2vrni1 gcu eeAn ACor2oant m PethHdme 3i bsBSso,ei n2ordi0ne 2 sti3 os2s Acu0oAe0ms27. , pP T2lHyh0 3we1C 5i Dt&, hi2 s AR0tAru1i3l6cet AP 1,Hh 52a3c0s 2a 1-nc61odB2n (2,t br02)a20 c(41t5.e7 )dA w /whNiiWcthh, 
4

Six Mile Creek 
Community Development District 
General Fund 
Dissemination - DTS The District has contracted with Dissemination Technical Services (DTS) to utilize their bDoisntdri crte. porting requirements in the Continuing Disclosure Agreement(s) for each bond s soefrtwieas ries stuoe md ebeyt tthhee 
Annual Audit aTnhneu Dails btraiscits .i sT hreeq Duiisrterdic bt yh aFsl ocroindtar aSctatetudt wesi ttho Garraruan &g eA sfosor caina tiensd feopre tnhdise snetr avuicdei.t of its financial records on an 
Trustee Fees ISTIImmmehrepppi errrDooos vvvi2seee0tmmmr2i1ceeetnnn A tttiA sRRRs3euee PvvveHeedennn2 uSuu &eeee r ABiBaeAonosn2d nd 2 PdsR0Hs ea1, 3fn5SuBde n Cr Ctdiahaeippensi igStt2 aae0Bllr 1IoiIme7mnsAdp p2/srr0,Bo o2Sv vC4eeearm mCipeaeiesptnn ait2tlt R a0IRle2m Iev1mpve ernAponurAvuoe3ee,v mt ePhRmeHeen e1Sftune CnRtr iadBeepifosnui n2tgnad0 dlsB2 i.Ino 3mgn A pdBArsoo2, nv SPedeHmsr3,i eeCSnse & tr2 iRAe0esA1 v362e A0Pn/2HuB0e3 CCCBaaaopppniiidtttaaaslll, Description Annually SSSSSSSSS eeeeeeeeerrrrrrrrriiiiiiiiieeeeeeeeesssssssss 222222222000000000111222222011134567 AA AAAA/ AAAAB2233 PPPPHHHH1233CB / AA3 PH3 $$$$$$$$$$ 3 8344444444,,,,,,,,,,424444441433333335331244444449 Assessment Administration o Tfh neo Dni-satdri cvta hloarse cmon atsrsaecstsemd ewnitt ho nG oavlle arsnsmesesnatballe M parnoapgeermtye wntit Sheinrv tihcees D, LisLtCri ctot. levy and administer the collection Management Fees T taarunhaddeni sDtRscie,rs eictprotctirci.do t inhn agos f S cbeoocnraterrtdaac rmtyee dSe wetirinvtghics Ge, soa vdfeomrrin ntmhiseet nrDatatiislv tMrei acsnte. ar vgTiechmeese ,sn betru Svdeigrcveeitsc peinsre,c LlpuLadCrea t,t oibo punrt,o anvliold tfe il nMimaanintceaiadgl e trmoe,pe rnoetrc,t Aoinrcgdc,oi naugnn ntaiunnadgl Information Technology iaTMnnhifdcoer rsoDmesirsoavttfretioi rOcnstf, fsphiycoaessst, i eetcmiotvcnes. t, prwaachyti eicmdh piwnleictmlhu edGneot abvteuirotn nam raeen nndto patlr loMimgarinatemadgm etmoin vegni dftoe Sro e fcrroavunicdfee spr,er LnoLcteiCnc gtfio osrne cr, ovaiscctcesos ur, enclltaointuegdd s stotofot rwtahagere eD s, ieAsrtdvroiiccbtee’ss, Website Administration uTTmphholeenos aieDtdo isssre,ti rnrhvigoci stca tenihsnda gi sn m accnaloudinnd dtterao aismncititaenei dgnp etrwhrefeniot ehrDwm iGsaatolrnsvi,cc ewetr’ snea bsmwsseeeitsnbests mabitlae ecM nkctrausenp, aassteg,e ceedutm cri.nei tn yat c acSnoedrr dvfiaircneecwse, a wLllL imtCh a fCionhrta eptnhtaeenr c c1eo,8s u9tsp, dFaalsotsreoisdc, iada toSectdau tmuwteientsht. Telephone Telephone and fax machine. 
5

Six Mile Creek 
Community Development District 
General Fund 
Postage The District incurs charges for mailing of Board materials, overnight deliveries, o ther required correspondence. checks for vendors and any Printing & Binding P rinting and copies for board meetings, printing of computerized checks, correspondence, stationary, etc. Insurance T(FhIeA )D. iFsItAri cstp’se cgiaelnizeeras li nli apbriolivtiyd ianngd i npsuubrlaicn coef fcicoivaelsr algiaeb tioli tgyo cvoevrnermaegne tiasl apgroenvicdiees b. y Florida Insurance Alliance 
Legal Advertising pAmudabvyle ibrcte ib sriiednqdgui noirfg em, di.o.e n. tahuldyi bt osaerrdv imceese, teinnggsin, peeurbilnicg hseearrviinceg,s ,m aanidn atennya snecrev iccoenst trhaactt sa raen rde qanuyir eodth teor b aed avdevretirstiinsged t hfoart M Rmeeepeertteiinsngegsn .Rt so roemse Rrveanttioanl and AV with microphones/speaker phone fees for meeting room for monthly Board Bank Fees Represents costs charged by Truist Bank for the monthly account analysis for the District’s checking account. Other Current Charges Represents any other miscellaneous charges that the District may incur during the fiscal year. Office Supplies pTrhien tDeirs ttroincet rin ccaurrtrsi dchgaersg, pesa pfoerr ,s fuilpep floiledse trhsa, tb ninedeedr sto, p been ps,u pracphears ecdli pdsu, rainndg tohthe efris scuacl hy eoafrfi,c ien csluupdpinlige sc. opier and Dues, Licenses & Subscriptions T fohre t hDeis Dtriiscttr iicst r uenqdueirre tdh tiso cpaatye gaonr ayn. nual fee to the Department of Commerce for $175. This is the only expense Operations & Maintenance: Property Insurance tCRooe gvpoerervasegerenn tmws eielnls tbtaieml paagrtoeevndic dcioeessd.t bfyo rF cloorviedraa Ignes uonra anmcee Aniltliya ncecne t(eFrI,A e)n. tFrIyA f sepaetucriaelsi zaensd i no pthreorv iadsisnegt sin tsou brea nccoen csotrvuecrtaegde. 
6

Six Mile Creek 
Community Development District 
General Fund 
Electric Represents electric costs incurred by the District. This service is provided by Florida Power & Light. Account # Description Monthly Annually 35668899 34556788112237880111128913445579--------1901347825145568040011342324567846013338 11224599CT01777999oOn00124569Tt 299TTTBRAi nPTTrrrleLogaaadarr oeiiiaac lllTnmmmmiiellwctmmfaaatyiiierrr aa gRkkklrr dW kkdDDD .WDD arrr#...yrr aE###.i y vn#IPP er#tLuurr PSmmiygu appmt ipo n $$$$$$$$ 11 2735555755000005 $$$$$$$$$$ 1 0 122 ,,,, 157036666900400006000000000000 Streetlights Represents streetlight cost incurred by the District. This service is provided by Florida Power & Light. Account # Description Monthly Annually 6 2363-50267 0CT0oOn0Tt PAinaLgc eenttciy R d (Streetlights) $ 8,358 $$$ 11 00 055,,2,30911853 Landscape Maintenance RDtheirspotrrueigcsthe honautsst csmoeaanistnrotanec,n tpeaidnc ckwe-ui twph hoBifrc ilhgit htcetoVrn ifseriwostm sL amonfdo mwscoianwpgei na Sgree raavnsi dcae ntsdr fi ommrm otwhineingse ga solelf r rlvaiigkcheets b.o afn wksa yu slianwg na a6rfte.a bsu assh rheoqgu. iTrehde Description Monthly Annually L andscape Maintenance $ 30,583 $ $ 3 36677,,000000 Landscape – Mulch & Plant Installation iRnesptarellsaetinotns eosf tpiminaet estdr acwos tms ufolcrh a danddit iaonnnaul alal ncdoslocra pfleo wseerrvsi.c es not covered under the landscape contract such as Description Annually CPA oinnnnetu iSnatlgr Ceanowlc oyMr uFllcohw (eFrusl l( 3Inxs Rtaoltlaattiioonn)) $ $$$ 1 1 3 0766,,,,004500270037 Landscape Contingency Represents estimated costs not covered under landscape contract or part of mulch & plant installation. 
7

Six Mile Creek 
Community Development District 
General Fund 
Lake Maintenance Represents estimated maintenance costs, which consist of inspections and treatment algae within CDD lakes. The District has contracted with Florida Waterways Inc. for this soef ravqicuea. tic weeds and Description Monthly Annually LC aokneti Mngaeinncteyn ance $ 4,145 $ $$ 5 4 191,,,274349505 Lake Contingency Represents estimated costs for additional lake services not covered under the lake contract. Irrigation Repairs Represents estimated costs for any unforeseen repairs to irrigation system. Repairs & Maintenance Represents estimated costs for any repairs and maintenance to common areas within the District. Security Patrol RSheeprrieffs’es nOtfsf iecset ifmora oteffd d cuotsyt oofff isceecrusr. iTtyh ids estearivl ifcoer itsh per Docisetsrsicetd. Tthhreo uDgisht rRicotl lhKaasll c. ontracted with St. Johns County Dog Park Maintenance RDeopordeys eDnatdsd my ofonrt hthlye mmaoinntthenlya pnecet wofa dstoeg s ptaatriko,n u mnfaoirnetseeneann rceep. airs and supplies. District has contracted with 
Description Monthly Annually CP oetn Wtinagseten cSyt a(tRioenp aMirasi/nStuenpapnlicees ) $ 206 $$$ 522,,,045027028 
Kayak Launch Maintenance R epresents estimated costs for any unforeseen repairs and maintenance to the kayak launch. R Steoprrmes eCnletsa nes-Utimp/aTterde ec lReaenm uopv acol sts for any damaged caused by storms/hurricanes. Amenity Center: 
Telephone/Interest Rtheep Dreissternictst’ se sAtmimeantietdy Ccoesnttse rfo. rT hfiirse s aelravrimce l iisn epsr,o avmideendi tbyy c AenTt&eTr .o nsite phone line and U-verse internet lines at Description Monthly Annually IICPPP nnohhhttnoooeennntrrinneeenee gLL&tteii AAnnnIneeccct ccyAAett r##ccncc23tte19##t23 13A5515c3668c25t39 49#275927238245 357692 95491 $$$$$ 111 2313700555 $$$$$$$ 6 111 , ,,,045334904680020000000 
8

Six Mile Creek 
Community Development District 
General Fund 
Electric Represents costs for electric services at the District’s Amenity Center. The District currently accounts with Florida Power & Light. has only two Account # Description Monthly Annually 589 126099006048---379788111226157 888CT000oOn157Tt TTTAinrrrLgaaa eiiilllnmmmcaaayrrr/kkkF uDDDtrrru ###reAAA Ammmceeecnnnoiiiutttyyyn ts $$$ 1 , 115007005 $$$$$ 12 35136,,,,,227900000000000 Water/Irrigation hRaesp rtwesoe nactsc ocuosnttss fworit wh aStte. Jro ahnnds wCoaustnetwy aUtteirli tsye rDveicpeasr tamt tehnet .D istrict’s Amenity Center. The District currently Account # Description Monthly Annually 55 5566888877--113325890604 28CT09oOn55Tt TBAinraLgac eiklnm Ccrayer ekk D Dr r $$ 3 ,210000 $ $$$ 4 3 5815,,,,042400000000 Gas GRaesp raensde nFtlos rciodsat sN faotru graals Gsaesr.v ices at the District’s Amenity Center. This service is provided by Teco Peoples Account # Description Monthly Annually 23 17120214 4091725 88CT00oOn11Tt TTAinrrLgaa eiillnmmcaayrr kk DDrr ((FTLE CNOa)t ural Gas) $$ 5705 $$$$ 2 , 056900000000 Trash Removal MReapnrgeesmenetnst c. osts for trash removal at the District’s Amenity Center. This service is provided by Waste Account # Description Monthly Annually P W003548 8CT0oOn5Tt TAinrLga eilnmcayr k Dr $ 849 $$$ 11 022,,,157865460 Security Monitoring SReecpurreisteyn Etns gminoenetrhilnyg c aonsdt fDoer stihgen sfi,r Ien ac.l aformr t hmiso nseitrovriicneg. at the Amenity Center. The District has contracted with Description Monthly Annually FC iornet Ainlgaremnc My onitoring Service $ 35 $$$ 1 , 146018019 Access Cards Represents estimated costs for the purchase of access card to the pool and gates. 
9

Six Mile Creek 
Community Development District 
General Fund 
Facility Management The District has contracted with Governmental Management Services, LLC to yoevaerr,s aede mmianiinstteenr aancccees cso cnatrrdasc tasn rde lraetsepdo tnod t htoe rAemsiedneintty rCeeqnuteesrt, sc,o entcd.u ct variou sst sapffe tchiael Aemveenntist yth Creonutgehro, ut the Description Monthly Annually F acility Management $ 8,668 $$ 110044,,002200 mFTihaeeiln dDt eiMsntaarnincacte gh,e acmso nceotnrntat crtasc atendd wreitpha iGros.v ernmental Management Services, LLC to oversee all common area 
Description Monthly Annually F ield Management $ 8,668 $$ 110044,,002200 
Guest Services tT hhee f Droisnttr oicftf ihcaes t hcoatn wtrailcl twede lwcoimthe G poavterronnms eton ttahle M Aamneangietmy eCnetn Steerr vaincde sa, sLsLisCt two ipthr otvhiedire nae perdims. ary employee in Description Monthly Annually G uest Services $ 2,791 $$ 3333,,449966 Maintenance Technician FTiheeld D Oispterircatt hioanss c Monatnraagceterd o wn iatlhl mGoavinetrennmaennceta al nMda rneapgaeimr pernotj Seectrsv.i ces, LLC to provide full time support for the Description Monthly Annually M aintenance Technician $ 7,391 $$ 8888,,668899 Amenity Staff - Rentals rReesperrevsaetniotns se.s Etixmpeatnesde ciso sotfsfs feotr b tyh er eenxttaeln rdeevde nhuoeu.r s for staff contracted to provide coverage for the rental ROc henapsrrigteeess eR,n metsiim leesbatguimer sfaeateebsdl ea r nedim abnunrusaelm eveennt tc porsotsg brailmlemd ibnyg G noovte tron emxceenetadl $M1a,0n0a0g.e ment Services, LLC for cell phone Pool Attendants MReapnraegseemntesn ets Steimrvaitceeds ,c LoLsCts. for attendants to monitor pools. The District has contracted with Governmental 
10

Six Mile Creek 
Community Development District 
General Fund 
Pool Maintenance The District has contracted with C Buss Enterprises to provide pool chemicals and monthly services. pool maintenance Description Monthly Annually CP oonolt iMngaeinntceyn -a Fnucetu re Areas/Chemicals $ 1,800 $$$ 124180,,,460000000 Pool Repairs Represented estimated costs outside the monthly pool contract. Pool Permits CR oeupnretyse anst sw eesllt iams aatneyd ucnofsotsr efosere rne qreu-iirnesdp aencntiuoanl fpeeersm. it fee due to Florida Department of Health in St. Johns Janitorial Services sTehrev iDciesst rtioc tT hraaisl mcoanrtkr aWcteeldco wmieth C Geonvteerr,n Fmitennetsasl CMeanntearg eamnde nCta Smepr vHicoeuss, eL LfoCu tro d paryosv pideer wjaeneitko. rial maintenance Description Monthly Annually J anitorial Services $ 3,559 $$ 4422,,770066 Janitorial Supplies Represents estimated costs for the purchase of cleaning supplies. Fitness Equipment Lease MReapnraegseemntesn cto fsotrs afo tre rtmhe e lneadsiningg o onf Jfaitnnueasrsy e 2q0u2ip7m. ent. District has contracted with Municipal Asset Description Monthly Annually F itness Equipment Lease $ 2,859 $$ 3344,,331122 Pest Control DReisptrreicste hnatss ccoosnttsr afocrte qdu warittehr Blyu pge Osut tc,o Fnltororild aan Pde asnt nCuoanlt treorlm anitde MprceCvaelnl Ptieosnt sCeornvtircoels ftoor tthhee sAem seenrvitiyc eCse. nter. Description Monthly Annually CPAQ oentrsnnlttyu iC.na Polg neTestnertrc oCmylo (inBtetur Pgor lO e(uvFetlo nSrteiirdovani cP(eMe)s ctC Caolln Ptreoslt) C ontrol) $ 323 $$$$$ 6 13 , ,,018270672301919 Repairs & Maintenance R epresents estimated costs for any repairs not covered under other field line items. Special Events CRoesptrse isnecnltusd ees btiumt antoe dli mcoistetsd f toor cvoasrti oouf ss uapctpivliietsie, sn optriocvesid oefd e tvhernotusg, ehtocu. t the fiscal year by Amenity Center staff. 
11

Six Mile Creek 
Community Development District 
General Fund 
Holiday Decorations Represents estimated cost of decorative holiday supplies and lighting. Fitness Center Repairs/Supplies Represents estimated costs for any unforeseen repairs to the Fitness Center and supplies. Operating Supplies iRnecpluredseedn itns oetshtiemr abtueddg ceotsetds loinf ea nitye msusp. plies purchased for onsite operations, repairs and maintenance not ASCAP/BMI Licenses RMeoptrioense Pnitcst uerseti mLicaetends icnogs Ctso fropr. the annual music license fees paid to Alosant Inc., Broadcast Music Inc. and Contingency Represents estimated costs for miscellaneous expenses. R eserves: Transfer Out – Capital Reserve Represents amount to transfer to initiate a Capital Reserve Fund for capital outlay related expenses. 
12

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Capital Reserve Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ITnrtaenrsefsetr In $ 1 0 , 205000 $ -- $ 1 0 , 205000 $ 1 0 , 205000 $ 9 6 , 245500 
Total Revenues $ 100,250 $ - $ 100,250 $ 100,250 $ 96,700 
Expenditures: 
CCaopntiitnalg Oenuctylay $ 6 0 - $ -- $ 1 0 - $ 1 0 - $ 6 0 - 
Total Expenditures $ 600 $ - $ 100 $ 100 $ 600 
Excess Revenues (Expenditures) $ 99,650 $ - $ 100,150 $ 100,150 $ 96,100 
Fund Balance - Beginning $ 50,423 $ - $ - $ - $ 100,150 
Fund Balance - Ending $ 150,073 $ - $ 100,150 $ 100,150 $ 196,250 
13

Six Mile Creek 
Community Development District 
Approved Budget 
FY2025 
Reverie (East Parcel) Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 5Pr MoNjoeenxctttehds 9Pr/To3jo0etca/tl2e5d AFBpYup2dr0og2vee6td Revenues: ISSDMnppeitseeevcccreeiielaaloslllatp EAnevserse oeCnusotsssnm Itnreicnbotumst -ie oTnasx ( 1R)oll $ 35 58 79 ,, 1525 0067 0003 - $ 15 08 1504 ,,,, 100595001850048 $ 2 5 57 ,, 135204677445532 $ 35 58 2579 ,,,, 512550467700358 $ 27 12 12248,,,,,122550007900099 
Total Revenues $ 947,433 $ 691,657 $ 263,399 $ 955,056 $ 948,678 
Expenditures: 
Administrative: Other Current Charges $ 1,500 $ 981 $ 750 $ 1,731 $ 2,000 Total Administrative: $ 1,500 $ 981 $ 750 $ 1,731 $ 2,000 
Operations & Maintenance ILLLLLPPPEEERRDMraaaaallrauneoorieeokknnnvsiuptmgccgrcpeeiddda ttteylaPpi rreisssiCMn ltiioarcccG rliccRoesaaaantroa ay nSe kpppn&ni Rt Pntp teIeeeoM r oinRaMt(ane uae-CMrssaeie gsadn)kuMroiptae sin alArnMCnauiniatnngctitellcianrceechctnnyseeiehcnatngasen/n as&etnSaein nCcne nnPcecorgcealyvneanitnccreteo sIln &s tMalolantiotionring $ 1 1114481 1122355680124553,,,,,,,,,,,,,,,,000055555500025600000000000000560000000000000000 $ 23467 1145900145 ,,,,,,,,,, 0122236799 1255788999 0122444677 ------ $ 13 1123356868 ,,,,,,,,,, 780234556777 020045556889 450000045588 ---- $ 1 124470 112788445882 ,,,,,,,,,,,, 7023344555579 2011223455789 5000001222789 --- $ 1 11113481 126901134553 ,,,,,,,,,,,, 000001225556 000000001566 000000000035 ---- Total Operations & Maintenance: $ 357,410 $ 254,767 $ 88,854 $ 344,425 $ 342,788 
14

Six Mile Creek 
Community Development District 
Approved Budget 
FY2025 
Reverie (East Parcel) Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 5Pr MoNjoeenxctttehds 9Pr/To3jo0etca/tl2e5d AFBpYup2dr0og2vee6td Amenity Center Telephone 4,750 $ 2,853 $ 1,930 $ 4,783 $ 4,925 $ Electric 20,000 10,385 8,500 18,885 20,000 Water/Irrigation 20,000 21,067 14,072 35,139 37,500 Gas 32,250 27,299 6,150 33,449 35,000 Trash Removal 4,500 2,706 2,013 4,719 6,050 Security Monitoring 1,000 935 - 935 1,000 Access Cards 5,000 - 5,000 5,000 5,000 Lifestyle Director 81,900 45,670 30,500 76,170 80,366 Admin (Facility Management) 63,312 44,019 22,500 66,519 55,172 Building Maintenance Super (Field Management) 88,919 24,505 34,000 58,505 79,656 Onsite Reimbursable (CAM/Medical/Mileage/Cell) 40,000 - 360 360 - Landscape Maintenance 32,845 19,159 - 19,159 - Landscape Seasonal 24,000 12,363 9,836 22,199 24,000 Landscape Contingency 4,000 7,856 16,032 23,888 15,000 Pool Maintenance 25,500 18,643 10,300 28,943 25,500 Pool Repairs 12,500 19,607 2,893 22,500 12,500 Pool Permits 1,000 - 925 925 925 Janitorial Services 7,750 10,324 6,999 17,324 20,000 Janitorial Supplies 4,750 444 556 1,000 4,750 Facility Repairs & Maintenance 25,000 9,794 8,956 18,750 25,000 Fitness Equipment Lease 27,347 15,952 11,394 27,347 27,347 Pest Control 2,200 768 375 1,143 2,200 Repairs & Maintenance 13,250 11,380 10,000 21,380 20,000 Special Events 35,000 28,992 12,950 41,942 35,000 Holiday Decorations 6,500 6,427 - 6,427 6,500 Dues, Licenses & Subscriptions 250 284 175 459 600 Operating Supplies 5,000 3,061 1,939 5,000 5,000 Miscellaneous - - - - 54,899 Total Amenity Center: 588,523 $ 344,494 $ 218,356 $ 562,849 $ 603,890 $ 
Total Expenditures 947,433 $ 600,242 $ 307,960 $ 909,006 $ 948,678 $ 
Excess Revenues (Expenditures) - $ 91,415 $ (44,561) $ 46,050 $ - $ 
Net Assessment 728,279 $ Collection Cost (6%) $46,486 Gross Assessment $774,764 
15

Six Mile Creek 
Community Development District 
Approved Budget 
FY2025 
Reverie (East Parcel) Fund Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 5Pr MoNjoeenxctttehds 9Pr/To3jo0etca/tl2e5d AFBpYup2dr0og2vee6td 
Product Type Units Per Unit Net Net Total Per Unit Gross Gross Total 
Platted Residential - Tax Roll 578 $1,260.00 $728,278.60 $1,340.42 $774,764.47 
Total 578 $728,278.60 $774,764.47 
Product Type Units Per Unit Net Net Total Per Unit Gross Gross Total 
PPllaatttteedd RReessiiddeennttiiaall -- TDairxe Rcto Bllilled 138926 $$11,,002200..0000 $$140835,,692400..0000 $$11,,008855..1111 $$142979,,470829..1336 
Total 578 $589,560.00 $627,191.49 
Product Type Units % Increase Per Unit Gross Gross Total 
Platted Residential - Tax Roll 578 24% $255.32 $147,572.98 
Total 578 $0.24 $147,572.98 
(P1r) Developer Contributions by DFH to fund difference between total platted lots assessments, direct billed lots and actual O&M expenditures incurred for FY26. All platted lots within Six Mile Creek CDD are assesse the same O&M assessment amount. Platted lots within Reverie are also assessed for 
Operations and Maintenance cost included in the Reverie Budget. Properties outside of the Revenue are not assessed for these costs. 
Fiscal Year 2026 
Fiscal Year 2025 
Variance Chart 
16

Six Mile Creek 
Community Development District 
Reverie (East Parcel) Fund 
Revenues: Special Assessments The District will levy a non-ad valorem assessment on all the assessable property within to pay for the operating expenditures during the fiscal year. the District in order eTDxhepeve enDldoisipttuerirrce Cts o fwnoirtl rlt ihbeenu fttieisorc nailsn y teoa ra. deficit funding agreement with the developer to fund the general fund Interest The District will invest surplus funds with the State Board of Administration. RMeipscreeslleanntes oeustsi mInactoedm ree venue collected for access cards, key fobs, etc. SbRpye pethcreieas Dle nEistvtsre iencsttt.s i mated revenue collected for special events held within the Reverie portion of the community Expenditures: Administrative: 
Other Current Charges aRnedp raensye nottsh ecro smtsis ccheallragneedo buys aTdrmuiisnti Bstarnakti vfoer f ethese imncounrtrheldy baycc tohuen Dt iasntrailcyts. is for the District’s checking account Operations & Maintenance: Property Insurance tCRooe gvpoerervasegerenn tmws eielnls tbtaieml paagrtoeevndic dcioeessd.t bfyo rF cloorviedraa Ignes uonra anmcee Aniltliya ncecne t(eFrI,A e)n. tFrIyA f sepaetucriaelsi zaensd i no pthreorv iadsisnegt sin tsou brea nccoen csotrvuecrtaegde. Electric R epresents electric costs incurred by the District. This service is provided by Florida Power & Light. Account # Description Monthly Annually 02799 02347356890456601478-----3035583388000331133592366 11128CT25668oOn 58BDWTt RAeAaionryumLogrbs ydebtr niweeBccra liMwyonk s doiDsl olCor Ddimov ruDe iWrv rt e #a yG ate $$$$$ 23 5533300000 $$$$$$$ 349 ,,, 020333700626600000000 
17

Six Mile Creek 
Community Development District 
Reverie (East Parcel) Fund 
Landscape Maintenance Represents maintenance which consists of mowing and trimming all right suAesmrinveginc ieatsy .6 Cfte.n bteurs ha sh roegq. uTirheed Dthisrtoruicgth hoaust sceoanstoranc, tpeidck w-uipth o Rf luitptpere rfrt oLman mdoscwa oipnfe gw LaaLryeC la asdw banna daT rmreeaoesw aAinnmdgi gaoorf esla afkso ear rbtoahunenksdes Description Monthly Annually L andscape Maintenance $ 9,417 $ $ 1 11133,,000000 Landscape – Mulch & Plant Installation iRnesptarellsaetinotns eosf tpiminaet estdr acwos tms ufolcrh a danddit iaonnnaul alal ncdoslocra pfleo wseerrvsi.c es not covered under the landscape contract such as Landscape Contingency Represents estimated costs not covered under landscape contract or part of mulch & plant installation. 
Lake Maintenance aRlegparee wseinthtsin e CsDtiDm alatkedes m. Tahine tDeinsatrniccet hcaoss tcso, nwtrhaicchte dco wnistihst F olof riindsap Wecattioenrws aaynsd I ntrce. afotmr tehnits soef ravqicuea. tic weeds and Description Monthly Annually LC aokneti Mngaeinncteyn ance $ 1,150 $$ $ 1 1 4 3 , ,284101505 Lake Contingency Represents estimated costs for additional lake services not covered under the lake contract. Irrigation Repairs Represents estimated costs for any unforeseen repairs to irrigation system. Repairs & Maintenance Represents estimated costs for any repairs and maintenance to common areas within the District. Dog Park Maintenance RDeopordeys eDnatdsd my ofonrt hthlye mmaoinntthenlya pnecet wofa dstoeg s ptaatriko,n u mnfaoirnetseeneann rceep. airs and supplies. District has contracted with 
Description Monthly Annually CP oetn Wtinagseten cSyt a(tRioenp aMirasi/nStuenpapnlicees ) $ 482 $$$ 6 5 , ,577081046 
HERneidptdrryee nsGe Eanyttese (ses Ls)tL AimCc dacetbesads E cCnoovsnetstrr afo oflor & rt ht Mhei osm nsoeintrovthricilnye .g g uard monitoring and kiosk system. District has contracted with RMeipscreeslleanntes oeustsi m ated costs for the unforeseen common area expenses not covered under the other categories. 
18

Six Mile Creek 
Community Development District 
Reverie (East Parcel) Fund 
Amenity Center: 
Telephone/Interest Represents estimated costs for fire alarm lines, amenity center onsite phone line the District’s Amenity Center. This service is provided by AT&T. and U-verse internet lines at Description Monthly Annually CPP ohhnoonntieen gL&ei nnInect yAe rcncte#t 3A1c3ct5 #323425583 33051 $$ 3 1900 $$$$ 4 13 , ,,907122825005 Electric aRcecporuensetsn wtsi ctho sFtlso froidr ae lPeocwtriecr s&e rLviigchets. at the District’s Amenity Center. The District currently has only two Account # Description Monthly Annually 7 2655-49001 3CT5oOn RTtuAinsLgt iecn Mcyil l Drive $ 1,500 $$$ 12 802,,,000000000 Water/Irrigation hRaesp rtwesoe nactsc ocuosnttss fworit wh aStte. Jro ahnnds wCoaustnetwy aUtteirli tsye rDveicpeasr tamt tehnet .D istrict’s Amenity Center. The District currently Account # Description Monthly Annually 55 5566888877--114414381589 23CT55oOn 5RTt RuAinsuLgts ietcni cMc Myil li lDl Drirviev e $ $ 3 , 0 0205 $$ $$ 3 3 7 61 , ,,502300000000 Gas GRaesp raensde nTtesc coo Psetso fpolre sg aGsa ss.e rvices at the District’s Amenity Center. This service is provided by Florida Natural Account # Description Monthly Annually 2255 1122114500030059 88779908080103 3333CT5555oOn RRRRTtuuuuAinssssLgtttt iiiieccccn MMMMcyiiiillll llll DDDDrrrriiiivvvveeee,, ((CPFFlollu oNNblaa h(ttoTuuuerrscaaeoll GG(GTaaaesssc))) o Gas) $$$$ 11 ,, 33 00 180005 $$$$$$ 113 555 2 ,,,,66 6019006068000000 Trash Removal MReapnraegseemntesn cto. sts for trash removal at the District’s Amenity Center. This service is provided by Waste Account # Description Monthly Annually 2 -72856-52379 3CT5oOn RTtuAinsLgt iecn Mcyil l Drive $ 406 $$$ 146,,,180775550 
19

Six Mile Creek 
Community Development District 
Reverie (East Parcel) Fund 
Security Monitoring Represents monthly cost for the fire alarm monitoring at the Amenity Center. The District Dynamic Security Professionals, Inc. for this service. has contracted with Description Quarterly Annually FC iornet Ainlgaremnc My onitoring Service $ 225 $$$ 1 , 019000000 Access Cards Represents estimated costs for the purchase of access card to the pool and gates. 
Lifestyle Director amTdhamein Dinteiisnsttareinrcc tae hc cacoesn scsto rcnaatcrrtdasc sr teaelndad twe rdiet shtpo R otenhvdee Atroime r eHensoiimdtyee nCotew nrenteqerur,’ escs oAtnss,ds eoutcccit.a vtaiornio, uInsc s. ptoec sitaal fef vthene tAs mthernoiutyg hCoeuntt ethr,e o yveearrs,e Description Monthly Annually L ifestyle Director $ 6,697 $$ 8800,,336666 mTAhdaemin Ditneisn t(arFinacctce ih,l aictsoy nc Motrnaatncrtaascg ateenmdd werneitpth)a iRresv. erie Homeowner’s Association, Inc. to oversee all common area 
Description Monthly Annually A dmin (Facility Management) $ 4,598 $$ 5555,,117722 
Building Maintenance Super (Field Management) TO hpee rDaitsiotrnicst M haans acgoenrt roanc taeldl m waiitnht Reneavnerciee aHnodm reepowainr eprr’os jAecstsso. ciation, Inc. to provide support to Field Description Monthly Annually B uilding Maintenance Super (Field Management) $ 6,638 $$ 7799,,665566 Landscape – Seasonal iRnesptarellsaetinotns eosf tpiminaet estdr acwos tms ufolcrh a danddit iaonnnaul alal ncdoslocra pfleo wseerrvsi.c es not covered under the landscape contract such as Landscape Contingency Represents estimated costs not covered under landscape contract or part of mulch & plant installation. 
Pool Maintenance Tp rhoev Didiset priocot lh cahse cmonictarlasc atendd wmiothn tFhSlJy P pooooll S meravinicteesn, aLnLcCe dsberav Aicmese.r ica’s Swimming Pool Co. of St. Augustine to Description Monthly Annually CP oonolt iMngaeinntceyn -a Fnucetu re Areas/Chemicals $ 2,060 $$$ 22 45 ,,7 57208000 
20

Six Mile Creek 
Community Development District 
Reverie (East Parcel) Fund 
Pool Repairs Represented estimated costs outside the monthly pool contract. Pool Permits CR oeupnretyse anst sw eesllt iams aatneyd ucnofsotsr efosere rne qreu-iirnesdp aencntiuoanl fpeeersm. it fee due to Florida Department of Health in St. Johns Janitorial Services RThevee Driiest Criecnt thears a cnodn Ftritancetesds Cweinthte Jra.n i King of Jacksonville to provide janitorial maintenance services to Description Monthly Annually J anitorial Services $ 1,667 $$ 2200,,000000 Janitorial Supplies Represents estimated costs for the purchase of cleaning supplies. Facility Repairs & Maintenance Represents estimated costs for any repairs or maintenance to the Amenity Center. Fitness Equipment Lease MReapnraegseemntesn cto fsotrs afo tre rtmhe e lneadsiningg o onf Jfaitnnueasrsy e 2q0u2ip7m. ent. District has contracted with Municipal Asset Description Monthly Annually F itness Equipment Lease $ 2,279 $$ 2277,,334477 
Pest Control DReisptrreicste hnatss ccoosnttsr afocrte qdu warittehr Mlyc pCeasltl Pcoenstt rCool natnrdo la annndu Aalr treorwm Eitxet eprrmeviennattioorns sInercv. fiocer st htoe steh es eArmviecnesit. y Center. Description Monthly Annually CPA oensnnttu iCnaolg nTetnerrcomyl (iMtec PCraelvl ePnetsito Cno (nAtrrrool)w Exterminators Inc.) $ 75 $$$$ 2 , 239900550000 Repairs & Maintenance R epresents estimated costs for any repairs not covered under other field line items. Special Events CR oesptrse isnecnltusd ees btiumt antoe dli mcoistetsd f toor cvoasrti oouf ss uapctpivliietsie, sn optriocvesid oefd e tvhernotusg, ehtocu. t the fiscal year by Amenity Center staff. Holiday Decorations Represents estimated cost of decorative holiday supplies and lighting. Dues, Licenses & Subscriptions Represents estimated costs for annual licensing or subscriptions related to the Amenity Center. 
21

Six Mile Creek 
Community Development District 
Reverie (East Parcel) Fund 
Operating Supplies Represents estimated costs for the purchase Miscellaneous of operating supplies. Represents estimated costs for any miscellaneous expenses not covered under other field line tiems. 
22

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2015 Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/tl2ed5 AFBpYup2dr0ogv2ee6td Revenues: ISCnpaterercryiea Fslt oArswseasrsdm Seunrtpslus $ 12 102119,,,567022055 $ 12 706,,,249245699 $ 25 ,, 14 03 02 - $ 12 112236,,,802248989 $ 12 103139,,,156029057 
Total Revenues $ 342,850 $ 344,634 $ 7,532 $ 352,165 $ 354,322 
Expenditures: 
Series 2015 IISSPnnpprttieeeenccrrciieeiaapsslltt a CC--l aa 01-ll 150ll --//5 0100/15110//10011 $ 1 550 115 ,,, 077 099 -- $ 5 51 ,, 07 09 07 --- $ 1 5 0 5 15 , ,, 006 007 002 -- $ 1 550 55115,,,,,006700079000270 $ 1 441 990 ,,, 022 055 000 -- 
Total Expenditures $ 208,594 $ 56,797 $ 161,672 $ 218,469 $ 208,500 
Excess Revenues (Expenditures) $ 134,256 $ 287,837 $ (154,140) $ 133,697 $ 145,822 
Interest - 11/1/2026 $46,500 
Total $46,500 
Net Assessment $209,125 
Collection Cost (6%) $13,348 
Gross Assessment $222,473 
23

Six Mile Creek 
Community Development District 
Series 2015, Capital Improvement Revenue Refunding Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 5/1/25 2,080,000 $ 110,000 $ 51,671.88 $ - $ 11/1/25 1,970,000 $ - $ 49,250.00 $ 210,921.88 $ 5/1/26 1,970,000 $ 110,000 $ 49,250.00 $ - $ 11/1/26 1,860,000 $ - $ 46,500.00 $ 205,750.00 $ 5/1/27 1,860,000 $ 115,000 $ 46,500.00 $ - $ 11/1/27 1,745,000 $ - $ 43,625.00 $ 205,125.00 $ 5/1/28 1,745,000 $ 120,000 $ 43,625.00 $ - $ 11/1/28 1,625,000 $ - $ 40,625.00 $ 204,250.00 $ 5/1/29 1,625,000 $ 130,000 $ 40,625.00 $ - $ 11/1/29 1,495,000 $ - $ 37,375.00 $ 208,000.00 $ 5/1/30 1,495,000 $ 135,000 $ 37,375.00 $ - $ 11/1/30 1,360,000 $ - $ 34,000.00 $ 206,375.00 $ 5/1/31 1,360,000 $ 140,000 $ 34,000.00 $ - $ 11/1/31 1,220,000 $ - $ 30,500.00 $ 204,500.00 $ 5/1/32 1,220,000 $ 150,000 $ 30,500.00 $ - $ 11/1/32 1,070,000 $ - $ 26,750.00 $ 207,250.00 $ 5/1/33 1,070,000 $ 155,000 $ 26,750.00 $ - $ 11/1/33 915,000 $ - $ 22,875.00 $ 204,625.00 $ 5/1/34 915,000 $ 165,000 $ 22,875.00 $ - $ 11/1/34 750,000 $ - $ 18,750.00 $ 206,625.00 $ 5/1/35 750,000 $ 175,000 $ 18,750.00 $ - $ 11/1/35 575,000 $ - $ 14,375.00 $ 208,125.00 $ 5/1/36 575,000 $ 185,000 $ 14,375.00 $ - $ 11/1/36 390,000 $ - $ 9,750.00 $ 209,125.00 $ 5/1/37 390,000 $ 190,000 $ 9,750.00 $ - $ 11/1/37 200,000 $ - $ 5,000.00 $ 204,750.00 $ 5/1/38 200,000 $ 200,000 $ 5,000.00 $ 205,000.00 $ Totals 2,080,000 $ 810,421.88 $ 2,890,421.88 $ 
24

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2016A Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISSCnppateererccryiieaa Fsllt oAArsswsseeassrssdmm Seeunnrttpss l-u Psrepayments $ 44 335 629 ,,, 007 024 014 - $ 44 22372601,,,,035922360199 $ 1 25 ,, 45 40 00 -- $ 44 23376812,,,,045722670199 $ 45 302 689 ,,, 015 047 025 - 
Total Revenues $ 927,765 $ 950,849 $ 17,940 $ 968,788 $ 973,717 
Expenditures: 
Series 2016A IISSPnnpprttieeeenccrrciieeiaapsslltt a CC--l aa 01-ll 151ll --//1 0100/15110//10011 $ 111 255 014 ,,, 034 016 066 -- $ 11 25 504 ,,, 003 001 006 -- $ 1 35 01 ,, 03 01 --- $ 111 3255 50014,,,,,000330001300016 $ 111 245 057 ,,, 055 014 034 -- 
Total Expenditures $ 425,781 $ 279,316 $ 181,331 $ 460,647 $ 423,056 
Excess Revenues (Expenditures) $ 501,984 $ 671,533 $ (163,392) $ 508,142 $ 550,660 
Principal - 11/01/2026 $130,000 
Interest - 11/01/2026 $147,544 
Total $277,544 
Net Assessment $429,575 
Collection Cost (6%) $27,420 
Gross Assessment $456,995 
25

Six Mile Creek Community Development District 
Series 2016A, Capital Improvement Revenue Bonds 
Assessment Area 2 (Term Bonds Due Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 5/1/25 5,455,000 $ 30,000 $ 151,346.88 $ - $ 11/1/25 5,425,000 $ 125,000 $ 150,512.50 $ 456,859.38 $ 5/1/26 5,300,000 $ - $ 147,543.75 $ - $ 11/1/26 5,300,000 $ 130,000 $ 147,543.75 $ 425,087.50 $ 5/1/27 5,170,000 $ - $ 144,456.25 $ - $ 11/1/27 5,170,000 $ 140,000 $ 144,456.25 $ 428,912.50 $ 5/1/28 5,030,000 $ - $ 141,131.25 $ - $ 11/1/28 5,030,000 $ 145,000 $ 141,131.25 $ 427,262.50 $ 5/1/29 4,885,000 $ - $ 137,687.50 $ - $ 11/1/29 4,885,000 $ 150,000 $ 137,687.50 $ 425,375.00 $ 5/1/30 4,735,000 $ - $ 133,656.25 $ - $ 11/1/30 4,735,000 $ 160,000 $ 133,656.25 $ 427,312.50 $ 5/1/31 4,575,000 $ - $ 129,356.25 $ - $ 11/1/31 4,575,000 $ 170,000 $ 129,356.25 $ 428,712.50 $ 5/1/32 4,405,000 $ - $ 124,787.50 $ - $ 11/1/32 4,405,000 $ 180,000 $ 124,787.50 $ 429,575.00 $ 5/1/33 4,225,000 $ - $ 119,950.00 $ - $ 11/1/33 4,225,000 $ 185,000 $ 119,950.00 $ 424,900.00 $ 5/1/34 4,040,000 $ - $ 114,978.13 $ - $ 11/1/34 4,040,000 $ 195,000 $ 114,978.13 $ 424,956.25 $ 5/1/35 3,845,000 $ - $ 109,737.50 $ - $ 11/1/35 3,845,000 $ 210,000 $ 109,737.50 $ 429,475.00 $ 5/1/36 3,635,000 $ - $ 104,093.75 $ - $ 11/1/36 3,635,000 $ 220,000 $ 104,093.75 $ 428,187.50 $ 5/1/37 3,415,000 $ - $ 98,181.25 $ - $ 11/1/37 3,415,000 $ 230,000 $ 98,181.25 $ 426,362.50 $ 5/1/38 3,185,000 $ - $ 91,568.75 $ - $ 11/1/38 3,185,000 $ 245,000 $ 91,568.75 $ 428,137.50 $ 5/1/39 2,940,000 $ - $ 84,525.00 $ - $ 11/1/39 2,940,000 $ 260,000 $ 84,525.00 $ 429,050.00 $ 5/1/40 2,680,000 $ - $ 77,050.00 $ - $ 11/1/40 2,680,000 $ 275,000 $ 77,050.00 $ 429,100.00 $ 5/1/41 2,405,000 $ - $ 69,143.75 $ - $ 11/1/41 2,405,000 $ 290,000 $ 69,143.75 $ 428,287.50 $ 5/1/42 2,115,000 $ - $ 60,806.25 $ - $ 11/1/42 2,115,000 $ 305,000 $ 60,806.25 $ 426,612.50 $ 5/1/43 1,810,000 $ - $ 52,037.50 $ - $ 11/1/43 1,810,000 $ 325,000 $ 52,037.50 $ 429,075.00 $ 5/1/44 1,485,000 $ - $ 42,693.75 $ - $ 11/1/44 1,485,000 $ 340,000 $ 42,693.75 $ 425,387.50 $ 5/1/45 1,145,000 $ - $ 32,918.75 $ - $ 11/1/45 1,145,000 $ 360,000 $ 32,918.75 $ 425,837.50 $ 5/1/46 785,000 $ - $ 22,568.75 $ - $ 11/1/46 785,000 $ 380,000 $ 22,568.75 $ 425,137.50 $ 5/1/47 405,000 $ - $ 11,643.75 $ - $ 11/1/47 405,000 $ 405,000 $ 11,643.75 $ 428,287.50 $ Totals 5,455,000 $ 4,402,890.63 $ 9,857,890.63 $ 
26

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2017A Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISSCnppateererccryiieaa Fsllt oAArsswsseeassrssdmm Seeunnrttpss l-u Psrepayments $ 56 569 134 ,,, 015 058 - $ 56 23882906,,,,002602781466 $ 2 82 ,, 65 85 00 -- $ 56 25894905,,,,023602261467 $ 66 539 100 ,,, 027 066 035 - 
Total Revenues $ 1,308,742 $ 1,327,988 $ 31,230 $ 1,359,219 $ 1,372,028 
Expenditures: 
Series 2017A IISSPnnpprttieeeenccrrciieeiaapsslltt a CC--l aa 01-ll 151ll --//1 0100/15110//10011 $ 222 034 459 ,,, 026 089 014 -- $ 22 304 545 ,,, 006 008 004 -- $ 2 3 58 ,, 07 06 09 --- $ 222 3034 55458,,,,,000670006800049 $ 222 133 038 ,,, 068 019 049 -- 
Total Expenditures $ 688,975 $ 484,684 $ 243,769 $ 728,453 $ 682,513 
Excess Revenues (Expenditures) $ 619,767 $ 843,304 $ (212,539) $ 630,765 $ 689,515 
Principal - 11/01/2026 $220,000 
Interest - 11/01/2026 $233,894 
Total $453,894 
Net Assessment $690,263 
Collection Cost (6%) $44,059 
Gross Assessment $734,322 
27

Date Balance Principal Interest Annual 5/1/25 9,305,000 $ 5,000 $ 238,743.75 $ - $ 11/1/25 9,300,000 $ 210,000 $ 238,618.75 $ 692,362.50 $ 5/1/26 9,090,000 $ - $ 233,893.75 $ - $ 11/1/26 9,090,000 $ 220,000 $ 233,893.75 $ 687,787.50 $ 5/1/27 8,870,000 $ - $ 228,943.75 $ - $ 11/1/27 8,870,000 $ 230,000 $ 228,943.75 $ 687,887.50 $ 5/1/28 8,640,000 $ - $ 223,768.75 $ - $ 11/1/28 8,640,000 $ 240,000 $ 223,768.75 $ 687,537.50 $ 5/1/29 8,400,000 $ - $ 218,368.75 $ - $ 11/1/29 8,400,000 $ 250,000 $ 218,368.75 $ 686,737.50 $ 5/1/30 8,150,000 $ - $ 212,118.75 $ - $ 11/1/30 8,150,000 $ 265,000 $ 212,118.75 $ 689,237.50 $ 5/1/31 7,885,000 $ - $ 205,493.75 $ - $ 11/1/31 7,885,000 $ 275,000 $ 205,493.75 $ 685,987.50 $ 5/1/32 7,610,000 $ - $ 198,618.75 $ - $ 11/1/32 7,610,000 $ 290,000 $ 198,618.75 $ 687,237.50 $ 5/1/33 7,320,000 $ - $ 191,368.75 $ - $ 11/1/33 7,320,000 $ 305,000 $ 191,368.75 $ 687,737.50 $ 5/1/34 7,015,000 $ - $ 183,743.75 $ - $ 11/1/34 7,015,000 $ 320,000 $ 183,743.75 $ 687,487.50 $ 5/1/35 6,695,000 $ - $ 175,743.75 $ - $ 11/1/35 6,695,000 $ 335,000 $ 175,743.75 $ 686,487.50 $ 5/1/36 6,360,000 $ - $ 166,950.00 $ - $ 11/1/36 6,360,000 $ 355,000 $ 166,950.00 $ 688,900.00 $ 5/1/37 6,005,000 $ - $ 157,631.25 $ - $ 11/1/37 6,005,000 $ 375,000 $ 157,631.25 $ 690,262.50 $ 5/1/38 5,630,000 $ - $ 147,787.50 $ - $ 11/1/38 5,630,000 $ 390,000 $ 147,787.50 $ 685,575.00 $ 5/1/39 5,240,000 $ - $ 137,550.00 $ - $ 11/1/39 5,240,000 $ 410,000 $ 137,550.00 $ 685,100.00 $ 5/1/40 4,830,000 $ - $ 126,787.50 $ - $ 11/1/40 4,830,000 $ 435,000 $ 126,787.50 $ 688,575.00 $ 5/1/41 4,395,000 $ - $ 115,368.75 $ - $ 11/1/41 4,395,000 $ 455,000 $ 115,368.75 $ 685,737.50 $ 5/1/42 3,940,000 $ - $ 103,425.00 $ - $ 11/1/42 3,940,000 $ 480,000 $ 103,425.00 $ 686,850.00 $ 5/1/43 3,460,000 $ - $ 90,825.00 $ - $ 11/1/43 3,460,000 $ 505,000 $ 90,825.00 $ 686,650.00 $ 5/1/44 2,955,000 $ - $ 77,568.75 $ - $ 11/1/44 2,955,000 $ 530,000 $ 77,568.75 $ 685,137.50 $ 5/1/45 2,425,000 $ - $ 63,656.25 $ - $ 11/1/45 2,425,000 $ 560,000 $ 63,656.25 $ 687,312.50 $ 5/1/46 1,865,000 $ - $ 48,956.25 $ - $ 11/1/46 1,865,000 $ 590,000 $ 48,956.25 $ 687,912.50 $ 5/1/47 1,275,000 $ - $ 33,468.75 $ - $ 11/1/47 1,275,000 $ 620,000 $ 33,468.75 $ 686,937.50 $ 5/1/48 655,000 $ - $ 17,193.75 $ - $ 11/1/48 655,000 $ 655,000 $ 17,193.75 $ 689,387.50 $ Totals 9,305,000 $ 7,195,825 $ 16,500,825.00 $ 
Six Mile Creek Community Development District 
Series 2017A, Capital Improvement and Refunding Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
28

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2020 Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISCnpaterercryiea Fslt oArswseasrsdm Seunrtpslus $ 34 315308,,,568007005 $ 34 106625,,,018389899 $ 1 53 ,, 15 30 00 - $ 34 216902,,,159689899 $ 14 207839,,,066066019 
Total Revenues $ 802,975 $ 784,127 $ 18,630 $ 802,757 $ 611,330 
Expenditures: 
Series 2020 IISSPnnpprttieeeenccrrciieeiaapsslltt a CC--l aa 01-ll 151ll --//1 0100/15110//10011 $ 111 334 035 ,,, 018 004 049 -- $ 11 134 035 ,,, 001 006 001 -- $ 1 3 50 ,, 06 03 04 --- $ 111 1334 50035,,,,,000160003600014 $ 111 234 058 ,,, 025 026 038 -- 
Total Expenditures $ 408,953 $ 288,161 $ 135,634 $ 423,795 $ 403,791 
Other Sources/(Uses) 
Transfer In/(Out) $ - $ (205,300) $ - $ (205,300) $ - 
Total Other Financing Sources (Uses) $ - $ (205,300) $ - $ (205,300) $ - 
Excess Revenues (Expenditures) $ 394,022 $ 290,666 $ (117,004) $ 173,661 $ 207,540 
Principal - 11/1/2026 $150,000 
Interest - 11/1/2026 $128,263 
Total $128,263 
Net Assessment $409,669 
Collection Cost (6%) $26,149 
Gross Assessment $435,818 
29

Date Balance Principal Interest Annual 5/1/25 6,390,000 $ 5,000 $ 130,631.25 $ - $ 11/1/25 6,385,000 $ 145,000 $ 130,528.13 $ 411,159.38 $ 5/1/26 6,240,000 $ - $ 128,262.50 $ - $ 11/1/26 6,240,000 $ 150,000 $ 128,262.50 $ 406,525.00 $ 5/1/27 6,090,000 $ - $ 125,543.75 $ - $ 11/1/27 6,090,000 $ 155,000 $ 125,543.75 $ 406,087.50 $ 5/1/28 5,935,000 $ - $ 122,734.38 $ - $ 11/1/28 5,935,000 $ 160,000 $ 122,734.38 $ 405,468.75 $ 5/1/29 5,775,000 $ - $ 119,834.38 $ - $ 11/1/29 5,775,000 $ 170,000 $ 119,834.38 $ 409,668.75 $ 5/1/30 5,605,000 $ - $ 116,753.13 $ - $ 11/1/30 5,605,000 $ 175,000 $ 116,753.13 $ 408,506.25 $ 5/1/31 5,430,000 $ - $ 113,581.25 $ - $ 11/1/31 5,430,000 $ 180,000 $ 113,581.25 $ 407,162.50 $ 5/1/32 5,250,000 $ - $ 110,318.75 $ - $ 11/1/32 5,250,000 $ 185,000 $ 110,318.75 $ 405,637.50 $ 5/1/33 5,065,000 $ - $ 106,503.13 $ - $ 11/1/33 5,065,000 $ 195,000 $ 106,503.13 $ 408,006.25 $ 5/1/34 4,870,000 $ - $ 102,481.25 $ - $ 11/1/34 4,870,000 $ 200,000 $ 102,481.25 $ 404,962.50 $ 5/1/35 4,670,000 $ - $ 98,356.25 $ - $ 11/1/35 4,670,000 $ 210,000 $ 98,356.25 $ 406,712.50 $ 5/1/36 4,460,000 $ - $ 94,025.00 $ - $ 11/1/36 4,460,000 $ 220,000 $ 94,025.00 $ 408,050.00 $ 5/1/37 4,240,000 $ - $ 89,487.50 $ - $ 11/1/37 4,240,000 $ 230,000 $ 89,487.50 $ 408,975.00 $ 5/1/38 4,010,000 $ - $ 84,743.75 $ - $ 11/1/38 4,010,000 $ 240,000 $ 84,743.75 $ 409,487.50 $ 5/1/39 3,770,000 $ - $ 79,793.75 $ - $ 11/1/39 3,770,000 $ 250,000 $ 79,793.75 $ 409,587.50 $ 5/1/40 3,520,000 $ - $ 74,637.50 $ - $ 11/1/40 3,520,000 $ 260,000 $ 74,637.50 $ 409,275.00 $ 5/1/41 3,260,000 $ - $ 69,275.00 $ - $ 11/1/41 3,260,000 $ 270,000 $ 69,275.00 $ 408,550.00 $ 5/1/42 2,990,000 $ - $ 63,537.50 $ - $ 11/1/42 2,990,000 $ 280,000 $ 63,537.50 $ 407,075.00 $ 5/1/43 2,710,000 $ - $ 57,587.50 $ - $ 11/1/43 2,710,000 $ 290,000 $ 57,587.50 $ 405,175.00 $ 5/1/44 2,420,000 $ - $ 51,425.00 $ - $ 11/1/44 2,420,000 $ 305,000 $ 51,425.00 $ 407,850.00 $ 5/1/45 2,115,000 $ - $ 44,943.75 $ - $ 11/1/45 2,115,000 $ 315,000 $ 44,943.75 $ 404,887.50 $ 5/1/46 1,800,000 $ - $ 38,250.00 $ - $ 11/1/46 1,800,000 $ 330,000 $ 38,250.00 $ 406,500.00 $ 5/1/47 1,470,000 $ - $ 31,237.50 $ - $ 11/1/47 1,470,000 $ 345,000 $ 31,237.50 $ 407,475.00 $ 5/1/48 1,125,000 $ - $ 23,906.25 $ - $ 11/1/48 1,125,000 $ 360,000 $ 23,906.25 $ 407,812.50 $ 5/1/49 765,000 $ - $ 16,256.25 $ - $ 11/1/49 765,000 $ 375,000 $ 16,256.25 $ 407,512.50 $ 5/1/50 390,000 $ - $ 8,287.50 $ - $ 11/1/50 390,000 $ 390,000 $ 8,287.50 $ 406,575.00 $ Totals 6,390,000 $ 4,204,684.38 $ 10,594,684.38 $ 
Six Mile Creek Community Development District 
Series 2020, Capital Improvement Revenue and Refunding Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
30

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2021 AA3 PH1 Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISCnpaterercryiea Fslt oArswseasrsdm Seunrtpslus $ 25 368546,,,535000002 $ 55 256045,,,556488247 $ 1 70 ,, 18 40 90 - $ 55 357124,,,367348237 $ 25 269036,,,027012035 
Total Revenues $ 886,302 $ 1,140,813 $ 17,949 $ 1,158,762 $ 879,937 
Expenditures: 
Series 2021 AA3 PH1 IISSPnnpprttieeeenccrrciieeiaapsslltt a CC--l aa 01-ll 150ll --//5 0100/15110//10011 $ 112 277 022 ,,, 099 000 -- $ 1 17 02 ,, 05 06 03 --- $ 12 27 502 ,,, 003 006 003 - $ 112 1277 50022,,,,,000350006600033 $ 112 266 599 ,,, 055 022 -- 
Total Expenditures $ 565,800 $ 182,563 $ 397,363 $ 579,925 $ 564,050 
Other Sources/(Uses) 
Transfer In/(Out) $ - $ (282,613) $ - $ (282,613) $ - 
Total Other Financing Sources (Uses) $ - $ (282,613) $ - $ (282,613) $ - 
Excess Revenues (Expenditures) $ 320,502 $ 675,638 $ (379,413) $ 296,225 $ 315,887 
Interest - 11/1/2026 $166,713 
Total $166,713 
Net Assessment $563,713 
Collection Cost (6%) $35,982 
Gross Assessment $599,694 
31

Date Balance Principal Interest Annual 5/1/25 9,490,000 $ 225,000 $ 172,362.50 $ - $ 11/1/25 9,265,000 $ - $ 169,525.00 $ 566,887.50 $ 5/1/26 9,265,000 $ 225,000 $ 169,525.00 $ - $ 11/1/26 9,040,000 $ - $ 166,712.50 $ 561,237.50 $ 5/1/27 9,040,000 $ 230,000 $ 166,712.50 $ - $ 11/1/27 8,810,000 $ - $ 163,262.50 $ 559,975.00 $ 5/1/28 8,810,000 $ 240,000 $ 163,262.50 $ - $ 11/1/28 8,570,000 $ - $ 159,662.50 $ 562,925.00 $ 5/1/29 8,570,000 $ 245,000 $ 159,662.50 $ - $ 11/1/29 8,325,000 $ - $ 155,987.50 $ 560,650.00 $ 5/1/30 8,325,000 $ 255,000 $ 155,987.50 $ - $ 11/1/30 8,070,000 $ - $ 152,162.50 $ 563,150.00 $ 5/1/31 8,070,000 $ 260,000 $ 152,162.50 $ - $ 11/1/31 7,810,000 $ - $ 148,262.50 $ 560,425.00 $ 5/1/32 7,810,000 $ 270,000 $ 148,262.50 $ - $ 11/1/32 7,540,000 $ - $ 143,537.50 $ 561,800.00 $ 5/1/33 7,540,000 $ 280,000 $ 143,537.50 $ - $ 11/1/33 7,260,000 $ - $ 138,637.50 $ 562,175.00 $ 5/1/34 7,260,000 $ 290,000 $ 138,637.50 $ - $ 11/1/34 6,970,000 $ - $ 133,562.50 $ 562,200.00 $ 5/1/35 6,970,000 $ 300,000 $ 133,562.50 $ - $ 11/1/35 6,670,000 $ - $ 128,312.50 $ 561,875.00 $ 5/1/36 6,670,000 $ 310,000 $ 128,312.50 $ - $ 11/1/36 6,360,000 $ - $ 122,887.50 $ 561,200.00 $ 5/1/37 6,360,000 $ 320,000 $ 122,887.50 $ - $ 11/1/37 6,040,000 $ - $ 117,287.50 $ 560,175.00 $ 5/1/38 6,040,000 $ 335,000 $ 117,287.50 $ - $ 11/1/38 5,705,000 $ - $ 111,425.00 $ 563,712.50 $ 5/1/39 5,705,000 $ 345,000 $ 111,425.00 $ - $ 11/1/39 5,360,000 $ - $ 105,387.50 $ 561,812.50 $ 5/1/40 5,360,000 $ 355,000 $ 105,387.50 $ - $ 11/1/40 5,005,000 $ - $ 99,175.00 $ 559,562.50 $ 5/1/41 5,005,000 $ 370,000 $ 99,175.00 $ - $ 11/1/41 4,635,000 $ - $ 92,700.00 $ 561,875.00 $ 5/1/42 4,635,000 $ 385,000 $ 92,700.00 $ - $ 11/1/42 4,250,000 $ - $ 85,000.00 $ 562,700.00 $ 5/1/43 4,250,000 $ 400,000 $ 85,000.00 $ - $ 11/1/43 3,850,000 $ - $ 77,000.00 $ 562,000.00 $ 5/1/44 3,850,000 $ 415,000 $ 77,000.00 $ - $ 11/1/44 3,435,000 $ - $ 68,700.00 $ 560,700.00 $ 5/1/45 3,435,000 $ 435,000 $ 68,700.00 $ - $ 11/1/45 3,000,000 $ - $ 60,000.00 $ 563,700.00 $ 5/1/46 3,000,000 $ 450,000 $ 60,000.00 $ - $ 11/1/46 2,550,000 $ - $ 51,000.00 $ 561,000.00 $ 5/1/47 2,550,000 $ 470,000 $ 51,000.00 $ - $ 11/1/47 2,080,000 $ - $ 41,600.00 $ 562,600.00 $ 5/1/48 2,080,000 $ 490,000 $ 41,600.00 $ - $ 11/1/48 1,590,000 $ - $ 31,800.00 $ 563,400.00 $ 5/1/49 1,590,000 $ 510,000 $ 31,800.00 $ - $ 11/1/49 1,080,000 $ - $ 21,600.00 $ 563,400.00 $ 5/1/50 1,080,000 $ 530,000 $ 21,600.00 $ - $ 11/1/50 550,000 $ - $ 11,000.00 $ 562,600.00 $ 5/1/51 550,000 $ 550,000 $ 11,000.00 $ 561,000.00 $ Totals 9,490,000 $ 5,684,737.50 $ 15,174,737.50 $ 
Six Mile Creek Community Development District 
Series 2021 AA3 PH1, Capital Improvement Revenue Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
32

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2021 AA3 PH2 Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISCnpaterercryiea Fslt oArswseasrsdm Seunrtpslus $ 1 174239,,,781060090 $ 1 74 627,,,426635834 $ 14 ,, 08 06 01 - $ 1 174029,,,046569368 $ 1 84 959,,,001008006 
Total Revenues $ 235,669 $ 226,355 $ 5,861 $ 232,216 $ 243,186 
Expenditures: 
Series 2021 AA3 PH2 IIPnnrttieenrrceeipsstta --l 01- 150//500/1101 $ 445566,,,000066055 $ 4 6 , 0 6 5 -- $ 45 56 ,, 00 06 05 - $ 445566,,,000066055 $ 445555,,,033077088 
Total Expenditures $ 147,130 $ 46,065 $ 101,065 $ 147,130 $ 145,755 
Excess Revenues (Expenditures) $ 88,539 $ 180,290 $ (95,204) $ 85,086 $ 97,431 
Interest - 11/1/2026 $44,690 
Total $44,690 
Net Assessment $149,100 
Collection Cost (6%) $9,517 
Gross Assessment $158,617 
33

Date Balance Principal Interest Annual 5/1/25 2,535,000 $ 55,000 $ 46,065.00 $ - $ 11/1/25 2,480,000 $ - $ 45,377.50 $ 146,443 $ 5/1/26 2,480,000 $ 55,000 $ 45,377.50 $ - $ 11/1/26 2,425,000 $ - $ 44,690.00 $ 145,068 $ 5/1/27 2,425,000 $ 60,000 $ 44,690.00 $ - $ 11/1/27 2,365,000 $ - $ 43,760.00 $ 148,450 $ 5/1/28 2,365,000 $ 60,000 $ 43,760.00 $ - $ 11/1/28 2,305,000 $ - $ 42,830.00 $ 146,590 $ 5/1/29 2,305,000 $ 60,000 $ 42,830.00 $ - $ 11/1/29 2,245,000 $ - $ 41,900.00 $ 144,730 $ 5/1/30 2,245,000 $ 65,000 $ 41,900.00 $ - $ 11/1/30 2,180,000 $ - $ 40,892.50 $ 147,793 $ 5/1/31 2,180,000 $ 65,000 $ 40,892.50 $ - $ 11/1/31 2,115,000 $ - $ 39,885.00 $ 145,778 $ 5/1/32 2,115,000 $ 70,000 $ 39,885.00 $ - $ 11/1/32 2,045,000 $ - $ 38,695.00 $ 148,580 $ 5/1/33 2,045,000 $ 70,000 $ 38,695.00 $ - $ 11/1/33 1,975,000 $ - $ 37,505.00 $ 146,200 $ 5/1/34 1,975,000 $ 75,000 $ 37,505.00 $ - $ 11/1/34 1,900,000 $ - $ 36,230.00 $ 148,735 $ 5/1/35 1,900,000 $ 75,000 $ 36,230.00 $ - $ 11/1/35 1,825,000 $ - $ 34,955.00 $ 146,185 $ 5/1/36 1,825,000 $ 80,000 $ 34,955.00 $ - $ 11/1/36 1,745,000 $ - $ 33,595.00 $ 148,550 $ 5/1/37 1,745,000 $ 80,000 $ 33,595.00 $ - $ 11/1/37 1,665,000 $ - $ 32,235.00 $ 145,830 $ 5/1/38 1,665,000 $ 85,000 $ 32,235.00 $ - $ 11/1/38 1,580,000 $ - $ 30,790.00 $ 148,025 $ 5/1/39 1,580,000 $ 85,000 $ 30,790.00 $ - $ 11/1/39 1,495,000 $ - $ 29,345.00 $ 145,135 $ 5/1/40 1,495,000 $ 90,000 $ 29,345.00 $ - $ 11/1/40 1,405,000 $ - $ 27,815.00 $ 147,160 $ 5/1/41 1,405,000 $ 95,000 $ 27,815.00 $ - $ 11/1/41 1,310,000 $ - $ 26,200.00 $ 149,015 $ 5/1/42 1,310,000 $ 95,000 $ 26,200.00 $ - $ 11/1/42 1,215,000 $ - $ 24,300.00 $ 145,500 $ 5/1/43 1,215,000 $ 100,000 $ 24,300.00 $ - $ 11/1/43 1,115,000 $ - $ 22,300.00 $ 146,600 $ 5/1/44 1,115,000 $ 105,000 $ 22,300.00 $ - $ 11/1/44 1,010,000 $ - $ 20,200.00 $ 147,500 $ 5/1/45 1,010,000 $ 110,000 $ 20,200.00 $ - $ 11/1/45 900,000 $ - $ 18,000.00 $ 148,200 $ 5/1/46 900,000 $ 115,000 $ 18,000.00 $ - $ 11/1/46 785,000 $ - $ 15,700.00 $ 148,700 $ 5/1/47 785,000 $ 120,000 $ 15,700.00 $ - $ 11/1/47 665,000 $ - $ 13,300.00 $ 149,000 $ 5/1/48 665,000 $ 120,000 $ 13,300.00 $ - $ 11/1/48 545,000 $ - $ 10,900.00 $ 144,200 $ 5/1/49 545,000 $ 125,000 $ 10,900.00 $ - $ 11/1/49 420,000 $ - $ 8,400.00 $ 144,300 $ 5/1/50 420,000 $ 135,000 $ 8,400.00 $ - $ 11/1/50 285,000 $ - $ 5,700.00 $ 149,100 $ 5/1/51 285,000 $ 140,000 $ 5,700.00 $ - $ 11/1/51 145,000 $ - $ 2,900.00 $ 148,600 $ 5/1/52 145,000 $ 145,000 $ 2,900.00 $ 147,900 $ Totals 2,535,000 $ 1,582,865.00 $ 4,117,865.00 $ 
Six Mile Creek Community Development District 
Series 2021 AA3 PH2, Capital Improvement Revenue Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
34

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2021 AA2 PH3B Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISCnpaterercryiea Fslt oArswseasrsdm Seunrtpslus $ 24 206403,,,078017056 $ 44 135659,,,147014699 $ 57 ,, 05 03 - $ 44 236309,,,789146169 $ 24 136801,,,058078059 
Total Revenues $ 688,591 $ 911,273 $ 13,253 $ 924,526 $ 710,464 
Expenditures: 
Series 2021 AA2 PH3B IIPnnrttieenrrceeipsstta --l 01- 150//500/1101 $ 111447335,,,077055000 $ 1 4 3 , 7 5 0 -- $ 11 47 35 ,, 07 05 00 - $ 111447335,,,077055000 $ 111448011,,,055066033 
Total Expenditures $ 462,500 $ 143,750 $ 318,750 $ 462,500 $ 463,125 
Other Sources/(Uses) 
Transfer In/(Out) $ - $ (230,438) $ - $ (230,438) $ - 
Total Other Financing Sources (Uses) $ - $ (230,438) $ - $ (230,438) $ - 
Excess Revenues (Expenditures) $ 226,091 $ 537,086 $ (305,497) $ 231,589 $ 247,339 
Interest - 11/1/2026 $139,313 
Total $139,313 
Net Assessment $460,875 
Collection Cost (6%) $29,418 
Gross Assessment $490,293 
35

Date Balance Principal Interest Annual 5/1/25 7,915,000 $ 175,000 $ 143,750.00 $ - $ 11/1/25 7,740,000 $ - $ 141,562.50 $ 460,313 $ 5/1/26 7,740,000 $ 180,000 $ 141,562.50 $ - $ 11/1/26 7,560,000 $ - $ 139,312.50 $ 460,875 $ 5/1/27 7,560,000 $ 185,000 $ 139,312.50 $ - $ 11/1/27 7,375,000 $ - $ 136,445.00 $ 460,758 $ 5/1/28 7,375,000 $ 190,000 $ 136,445.00 $ - $ 11/1/28 7,185,000 $ - $ 133,500.00 $ 459,945 $ 5/1/29 7,185,000 $ 195,000 $ 133,500.00 $ - $ 11/1/29 6,990,000 $ - $ 130,477.50 $ 458,978 $ 5/1/30 6,990,000 $ 200,000 $ 130,477.50 $ - $ 11/1/30 6,790,000 $ - $ 127,377.50 $ 457,855 $ 5/1/31 6,790,000 $ 205,000 $ 127,377.50 $ - $ 11/1/31 6,585,000 $ - $ 124,200.00 $ 456,578 $ 5/1/32 6,585,000 $ 215,000 $ 124,200.00 $ - $ 11/1/32 6,370,000 $ - $ 120,545.00 $ 459,745 $ 5/1/33 6,370,000 $ 220,000 $ 120,545.00 $ - $ 11/1/33 6,150,000 $ - $ 116,805.00 $ 457,350 $ 5/1/34 6,150,000 $ 230,000 $ 116,805.00 $ - $ 11/1/34 5,920,000 $ - $ 112,895.00 $ 459,700 $ 5/1/35 5,920,000 $ 235,000 $ 112,895.00 $ - $ 11/1/35 5,685,000 $ - $ 108,900.00 $ 456,795 $ 5/1/36 5,685,000 $ 245,000 $ 108,900.00 $ - $ 11/1/36 5,440,000 $ - $ 104,735.00 $ 458,635 $ 5/1/37 5,440,000 $ 255,000 $ 104,735.00 $ - $ 11/1/37 5,185,000 $ - $ 100,400.00 $ 460,135 $ 5/1/38 5,185,000 $ 260,000 $ 100,400.00 $ - $ 11/1/38 4,925,000 $ - $ 95,980.00 $ 456,380 $ 5/1/39 4,925,000 $ 270,000 $ 95,980.00 $ - $ 11/1/39 4,655,000 $ - $ 91,390.00 $ 457,370 $ 5/1/40 4,655,000 $ 280,000 $ 91,390.00 $ - $ 11/1/40 4,375,000 $ - $ 86,630.00 $ 458,020 $ 5/1/41 4,375,000 $ 290,000 $ 86,630.00 $ - $ 11/1/41 4,085,000 $ - $ 81,700.00 $ 458,330 $ 5/1/42 4,085,000 $ 300,000 $ 81,700.00 $ - $ 11/1/42 3,785,000 $ - $ 75,700.00 $ 457,400 $ 5/1/43 3,785,000 $ 315,000 $ 75,700.00 $ - $ 11/1/43 3,470,000 $ - $ 69,400.00 $ 460,100 $ 5/1/44 3,470,000 $ 325,000 $ 69,400.00 $ - $ 11/1/44 3,145,000 $ - $ 62,900.00 $ 457,300 $ 5/1/45 3,145,000 $ 340,000 $ 62,900.00 $ - $ 11/1/45 2,805,000 $ - $ 56,100.00 $ 459,000 $ 5/1/46 2,805,000 $ 355,000 $ 56,100.00 $ - $ 11/1/46 2,450,000 $ - $ 49,000.00 $ 460,100 $ 5/1/47 2,450,000 $ 370,000 $ 49,000.00 $ - $ 11/1/47 2,080,000 $ - $ 41,600.00 $ 460,600 $ 5/1/48 2,080,000 $ 385,000 $ 41,600.00 $ - $ 11/1/48 1,695,000 $ - $ 33,900.00 $ 460,500 $ 5/1/49 1,695,000 $ 400,000 $ 33,900.00 $ - $ 11/1/49 1,295,000 $ - $ 25,900.00 $ 459,800 $ 5/1/50 1,295,000 $ 415,000 $ 25,900.00 $ - $ 11/1/50 880,000 $ - $ 17,600.00 $ 458,500 $ 5/1/51 880,000 $ 430,000 $ 17,600.00 $ - $ 11/1/51 450,000 $ - $ 9,000.00 $ 456,600 $ 5/1/52 450,000 $ 450,000 $ 9,000.00 $ 459,000 $ Totals 7,915,000 $ 4,931,660.00 $ 12,846,660.00 $ 
Six Mile Creek Community Development District 
Series 2021 AA2 PH3B, Capital Improvement Revenue Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
36

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2023 AA2 PH3C & AA3 PH3 Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISSCnppateererccryiieaa Fsllt oAArsswsseeassrssdmm Seeunnrttpss l-u Lsot Closings $ 37 425 378 ,,, 006 067 055 - $ 124 24593248,,,,014945774479 $ 2 17 45 ,, 06 00 01 -- $ 127 32497478,,,,146945774579 $ 47 328 207 ,,, 056 047 057 - 
Total Revenues $ 1,128,740 $ 918,654 $ 289,601 $ 1,208,255 $ 1,240,222 
Expenditures: 
Series 2023 AA2 PH3C & AA3 PH3 IIPnnrttieenrrceeipsstta --l 01- 150//500/1101 $ 122499115,,,033077055 $ 2 9 1 , 3 7 5 -- $ 12 49 15 ,, 03 03 - $ 122499115,,,033037035 $ 122588577,,,099033011 
Total Expenditures $ 727,750 $ 291,375 $ 436,333 $ 727,708 $ 730,863 
Excess Revenues (Expenditures) $ 400,990 $ 627,279 $ (146,732) $ 480,547 $ 509,359 
Interest - 11/1/2026 $284,250 
Total $284,250 
Net Assessment $727,675 
Collection Cost (6%) $46,447 
Gross Assessment $774,122 
37

Date Balance Principal Interest Annual 5/1/25 10,515,000 $ 145,000 $ 291,375.00 $ - $ 11/1/25 10,370,000 $ - $ 287,931.25 $ 724,306.25 $ 5/1/26 10,370,000 $ 155,000 $ 287,931.25 $ - $ 11/1/26 10,215,000 $ - $ 284,250.00 $ 727,181.25 $ 5/1/27 10,215,000 $ 160,000 $ 284,250.00 $ - $ 11/1/27 10,055,000 $ - $ 280,450.00 $ 724,700.00 $ 5/1/28 10,055,000 $ 170,000 $ 280,450.00 $ - $ 11/1/28 9,885,000 $ - $ 276,412.50 $ 726,862.50 $ 5/1/29 9,885,000 $ 175,000 $ 276,412.50 $ - $ 11/1/29 9,710,000 $ - $ 272,256.25 $ 723,668.75 $ 5/1/30 9,710,000 $ 185,000 $ 272,256.25 $ - $ 11/1/30 9,525,000 $ - $ 267,862.50 $ 725,118.75 $ 5/1/31 9,525,000 $ 195,000 $ 267,862.50 $ - $ 11/1/31 9,330,000 $ - $ 262,500.00 $ 725,362.50 $ 5/1/32 9,330,000 $ 205,000 $ 262,500.00 $ - $ 11/1/32 9,125,000 $ - $ 256,862.50 $ 724,362.50 $ 5/1/33 9,125,000 $ 220,000 $ 256,862.50 $ - $ 11/1/33 8,905,000 $ - $ 250,812.50 $ 727,675.00 $ 5/1/34 8,905,000 $ 230,000 $ 250,812.50 $ - $ 11/1/34 8,675,000 $ - $ 244,487.50 $ 725,300.00 $ 5/1/35 8,675,000 $ 245,000 $ 244,487.50 $ - $ 11/1/35 8,430,000 $ - $ 237,750.00 $ 727,237.50 $ 5/1/36 8,430,000 $ 255,000 $ 237,750.00 $ - $ 11/1/36 8,175,000 $ - $ 230,737.50 $ 723,487.50 $ 5/1/37 8,175,000 $ 270,000 $ 230,737.50 $ - $ 11/1/37 7,905,000 $ - $ 223,312.50 $ 724,050.00 $ 5/1/38 7,905,000 $ 285,000 $ 223,312.50 $ - $ 11/1/38 7,620,000 $ - $ 215,475.00 $ 723,787.50 $ 5/1/39 7,620,000 $ 305,000 $ 215,475.00 $ - $ 11/1/39 7,315,000 $ - $ 207,087.50 $ 727,562.50 $ 5/1/40 7,315,000 $ 320,000 $ 207,087.50 $ - $ 11/1/40 6,995,000 $ - $ 198,287.50 $ 725,375.00 $ 5/1/41 6,995,000 $ 340,000 $ 198,287.50 $ - $ 11/1/41 6,655,000 $ - $ 188,937.50 $ 727,225.00 $ 5/1/42 6,655,000 $ 355,000 $ 188,937.50 $ - $ 11/1/42 6,300,000 $ - $ 179,175.00 $ 723,112.50 $ 5/1/43 6,300,000 $ 375,000 $ 179,175.00 $ - $ 11/1/43 5,925,000 $ - $ 168,862.50 $ 723,037.50 $ 5/1/44 5,925,000 $ 400,000 $ 168,862.50 $ - $ 11/1/44 5,525,000 $ - $ 157,462.50 $ 726,325.00 $ 5/1/45 5,525,000 $ 420,000 $ 157,462.50 $ - $ 11/1/45 5,105,000 $ - $ 145,492.50 $ 722,955.00 $ 5/1/46 5,105,000 $ 445,000 $ 145,492.50 $ - $ 11/1/46 4,660,000 $ - $ 132,810.00 $ 723,302.50 $ 5/1/47 4,660,000 $ 475,000 $ 132,810.00 $ - $ 11/1/47 4,185,000 $ - $ 119,272.50 $ 727,082.50 $ 5/1/48 4,185,000 $ 500,000 $ 119,272.50 $ - $ 11/1/48 3,685,000 $ - $ 105,022.50 $ 724,295.00 $ 5/1/49 3,685,000 $ 530,000 $ 105,022.50 $ - $ 11/1/49 3,155,000 $ - $ 89,917.50 $ 724,940.00 $ 5/1/50 3,155,000 $ 560,000 $ 89,917.50 $ - $ 11/1/50 2,595,000 $ - $ 73,957.50 $ 723,875.00 $ 5/1/51 2,595,000 $ 595,000 $ 73,957.50 $ - $ 11/1/51 2,000,000 $ - $ 57,000.00 $ 725,957.50 $ 5/1/52 2,000,000 $ 630,000 $ 57,000.00 $ - $ 11/1/52 1,370,000 $ - $ 39,045.00 $ 726,045.00 $ 5/1/53 1,370,000 $ 665,000 $ 39,045.00 $ - $ 11/1/53 705,000 $ - $ 20,092.50 $ 724,137.50 $ 5/1/54 705,000 $ 705,000 $ 20,092.50 $ 725,092.50 $ Totals 10,515,000 $ 11,238,420.00 $ 21,753,420.00 $ 
Six Mile Creek Community Development District 
Series 2023 AA2 PH3C & AA3 PH3, Capital Improvement Revenue Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
38

Six Mile Creek 
Community Development District 
Approved Budget 
FY2026 
Debt Service Fund 
Series 2024 Adopted Actual FBYu2d0g2e5t 4/T3h0r/u25 P5r MoNjoeenxctttehds P9r/oT3joe0tca/t2le5d AFBpYup2dr0og2vee6td Revenues: ISCBnpoatnerercdryie a PFsltr oAorscwseeaesrdsdms Seunrtpslus $ 3 5 9 , 4 7 6 --- $ 3 5 79 ,, 44 87 56 -- $ 1 4 39 ,, 27 51 01 -- $ 13 145 099 ,,, 477 137 156 - $ 13 168 206 ,,, 025 056 002 - 
Total Revenues $ 359,476 $ 366,961 $ 152,961 $ 519,922 $ 558,812 
Expenditures: 
Series 2024 IIPnnrttieenrrceeipsstta --l 01- 150//500/1101 $ 1 6 , 3 4 6 -- $ --- $ 1 6 , 3 4 6 -- $ 1 6 , 3 4 6 -- $ 11 844599,,,077011011 
Total Expenditures $ 166,346 $ - $ 166,346 $ 166,346 $ 384,423 
Other Sources/(Uses) 
Transfer In/(Out) $ 105 $ 105 $ - $ 105 $ - 
Total Other Financing Sources (Uses) $ 105 $ 105 $ - $ 105 $ - 
Excess Revenues (Expenditures) $ 193,235 $ 367,066 $ (13,385) $ 353,682 $ 174,389 
Interest - 11/1/2026 $147,884 
Total $147,884 
Net Assessment $386,260 
Collection Cost (6%) $24,655 
Gross Assessment $410,915 
39

Date Balance Principal Interest Annual 5/1/25 5,790,000 $ - $ 166,345.83 $ - $ 11/1/25 5,790,000 $ - $ 149,711.25 $ 316,057.08 $ 5/1/26 5,790,000 $ 85,000 $ 149,711.25 $ - $ 11/1/26 5,705,000 $ - $ 147,883.75 $ 382,595.00 $ 5/1/27 5,705,000 $ 90,000 $ 147,883.75 $ - $ 11/1/27 5,615,000 $ - $ 145,948.75 $ 383,832.50 $ 5/1/28 5,615,000 $ 95,000 $ 145,948.75 $ - $ 11/1/28 5,520,000 $ - $ 143,906.25 $ 384,855.00 $ 5/1/29 5,520,000 $ 100,000 $ 143,906.25 $ - $ 11/1/29 5,420,000 $ - $ 141,756.25 $ 385,662.50 $ 5/1/30 5,420,000 $ 105,000 $ 141,756.25 $ - $ 11/1/30 5,315,000 $ - $ 139,498.75 $ 386,255.00 $ 5/1/31 5,315,000 $ 105,000 $ 139,498.75 $ - $ 11/1/31 5,210,000 $ - $ 137,241.25 $ 381,740.00 $ 5/1/32 5,210,000 $ 110,000 $ 137,241.25 $ - $ 11/1/32 5,100,000 $ - $ 134,436.25 $ 381,677.50 $ 5/1/33 5,100,000 $ 120,000 $ 134,436.25 $ - $ 11/1/33 4,980,000 $ - $ 131,376.25 $ 385,812.50 $ 5/1/34 4,980,000 $ 125,000 $ 131,376.25 $ - $ 11/1/34 4,855,000 $ - $ 128,188.75 $ 384,565.00 $ 5/1/35 4,855,000 $ 130,000 $ 128,188.75 $ - $ 11/1/35 4,725,000 $ - $ 124,873.75 $ 383,062.50 $ 5/1/36 4,725,000 $ 140,000 $ 124,873.75 $ - $ 11/1/36 4,585,000 $ - $ 121,303.75 $ 386,177.50 $ 5/1/37 4,585,000 $ 145,000 $ 121,303.75 $ - $ 11/1/37 4,440,000 $ - $ 117,606.25 $ 383,910.00 $ 5/1/38 4,440,000 $ 155,000 $ 117,606.25 $ - $ 11/1/38 4,285,000 $ - $ 113,653.75 $ 386,260.00 $ 5/1/39 4,285,000 $ 160,000 $ 113,653.75 $ - $ 11/1/39 4,125,000 $ - $ 109,573.75 $ 383,227.50 $ 5/1/40 4,125,000 $ 170,000 $ 109,573.75 $ - $ 11/1/40 3,955,000 $ - $ 105,238.75 $ 384,812.50 $ 5/1/41 3,955,000 $ 180,000 $ 105,238.75 $ - $ 11/1/41 3,775,000 $ - $ 100,648.75 $ 385,887.50 $ 5/1/42 3,775,000 $ 185,000 $ 100,648.75 $ - $ 11/1/42 3,590,000 $ - $ 95,931.25 $ 381,580.00 $ 5/1/43 3,590,000 $ 195,000 $ 95,931.25 $ - $ 11/1/43 3,395,000 $ - $ 90,958.75 $ 381,890.00 $ 5/1/44 3,395,000 $ 205,000 $ 90,958.75 $ - $ 11/1/44 3,190,000 $ - $ 85,731.25 $ 381,690.00 $ 5/1/45 3,190,000 $ 220,000 $ 85,731.25 $ - $ 11/1/45 2,970,000 $ - $ 79,818.75 $ 385,550.00 $ 5/1/46 2,970,000 $ 230,000 $ 79,818.75 $ - $ 11/1/46 2,740,000 $ - $ 73,637.50 $ 383,456.25 $ 5/1/47 2,740,000 $ 245,000 $ 73,637.50 $ - $ 11/1/47 2,495,000 $ - $ 67,053.13 $ 385,690.63 $ 5/1/48 2,495,000 $ 255,000 $ 67,053.13 $ - $ 11/1/48 2,240,000 $ - $ 60,200.00 $ 382,253.13 $ 5/1/49 2,240,000 $ 270,000 $ 60,200.00 $ - $ 11/1/49 1,970,000 $ - $ 52,943.75 $ 383,143.75 $ 5/1/50 1,970,000 $ 285,000 $ 52,943.75 $ - $ 11/1/50 1,685,000 $ - $ 45,284.38 $ 383,228.13 $ 5/1/51 1,685,000 $ 300,000 $ 45,284.38 $ - $ 11/1/51 1,385,000 $ - $ 37,221.88 $ 382,506.25 $ 5/1/52 1,385,000 $ 320,000 $ 37,221.88 $ - $ 11/1/52 1,065,000 $ - $ 28,621.88 $ 385,843.75 $ 5/1/53 1,065,000 $ 335,000 $ 28,621.88 $ - $ 11/1/53 730,000 $ - $ 19,618.75 $ 383,240.63 $ 5/1/54 730,000 $ 355,000 $ 19,618.75 $ - $ 11/1/54 375,000 $ - $ 10,078.13 $ 384,696.88 $ 5/1/55 375,000 $ 375,000 $ 10,078.13 $ 385,078.13 $ Totals 5,790,000 $ 6,046,237 $ 11,836,237.08 $ 
Six Mile Creek Community Development District 
Series 2024, Capital Improvement Revenue Bonds 
(Term Bonds Due Combined) 
Amortization Schedule 
40