TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT

MIAMI-DADE COUNTY REGULAR BOARD MEETING MARCH 22, 2022
6:00 P.M.

Special District Services, Inc. 8785 SW 165th Avenue, Suite 200
Miami, FL 33193

www.treeislandestatescdd.org 786.303.3661 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT
Kendall Executive Center 8785 SW 165th Avenue, Suite 200
Miami, Florida
REGULAR BOARD MEETING
March 22, 2022
6:00 p.m.

Call to Order
Proof of Publication.	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items Not on the Agenda
Approval of Minutes
November 23, 2021 Regular Board Meeting…	Page 2
Old Business
Update Regarding Installation of Entrance Feature – SW 26th Street & SW 152ndAvenue
New Business
Consider Resolution No. 2022-01 – Adopting a Fiscal Year 2022/2023 Proposed Budget…	Page 4
Administrative Matters
Financial Report…	Page 11
Discussion Regarding General Election Qualifying Period
Additional Board Member/Staff Comments and Requests
Adjourn

MIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday, Sunday and Legal Holidays
Miami, Miami-Dade County, Florida

STATE OF FLORIDA COUNTY OF MIAMI-DADE:

Before  the   undersigned   authority    personally  appeared GUILLERMO GARCIA, who on oath says that he or she is the DIRECTOR OF OPERATIONS, Legal Notices of the Miami Daily Business  Review    f/k/a   Miami    Review,   a   daily		(except Saturday,	Sunday	and	Legal	Holidays)	newspaper, published at Miami in Miami-Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of

TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT - FISCAL YEAR 2021/2022 REGULAR MEETING SCHEDULE

in the XXXX Court,
was published in said newspaper in the issues of 10/13/2021
Affiant further says that the said     Miami Daily Business Review is a newspaper published at Miami, in said Miami-Dade County, Florida and that the said newspaper   has   heretofore been continuously published in said Miami-Dade County, Florida each day (except Saturday, Sunday and   Legal   Holidays)   and has been entered as second class mail matter at   the   post office in Miami in said Miami-Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he or   she has neither paid nor promised any   person,   firm or corporation any discount, rebate, commission or refund for the purpose of securing	this  advertisement	for	publication	in     the	said

TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2021/2022'REGULAR_ MEETING SCHEDULE
NOTICE IS HEREBY .GIVEN that the Board of Supervisors {the 'Board') of the Tree Island. Estates Community Development District (the.' District") will hold Regular Meetings in the conference room at the Kendall Executive Center located at 8785 SW 165th Avenue, Suite 200, Miami, Florida 33193 at 6:00 p.m., on the following dates:,:'. -
'.': .	'.-'-,'-·-..,it
October 26, 2021
November 23, 2021
March 22, 2022
April 26, 2022
May.24, 2022
June 28, 2022
-   July 26, 2022· August23,2022

The purpose of the meetings is for the Board to consider any District business which may lawfully and properly come before theBoard. The meetings are open to the public and will be conducted in accordance with ff1e provisions of Florida law Jar Coi:rimunity Development Districts. <Apies of the Agendas for any of the meetings may _be.obtained from the District's website or by contacting the District Manager a\786-313-3661 -and/or toll free at 1-877-737-4922, prior to date of the particular meeting.	-

a

From time to time on_e or hvo Board members may'participate-by tele-ptione; therefore, speaker telephone wjll be present at the meeting location so

i. ·

thatl,Board membjlrs may be fully irifcirmed of the discussion taking place. Saicl meeting(s) may'be continued as found-necessary to·a time and place spe-citied on the rEJCord.	1	. -	: -
i,:-"
If any person ides toappeal a y  decision made with respect to any matter cci'risiderecViifthese' meetings, such p_erson will need a record of the proceedings and such personniay needto_l sure·that'a.verbatim'record cif
the proceedings is made at his or her own expens 'ancl whi<:h recoid indudes the testimony and evidehce·<:Jri,.which tlie'a1fpeal'is6asedccc - -;.:.,":::: ,:,-.-· ·'

In accord nce ;ithltti; :; io of thif  :  ':ith·Disatilities1'Act;-any person re_qyiririg special accommodaticiri or_an interpreter to participate at
any e>f-tnese meetings-should contac·tthe"'DistricfManager at 786-313-3661
--and/ortoU-free--ar-t-::S77°73'7°4922 • at least seven (7) days prior to the·date--of the partic\ilar F]:\9ceting.	- ' '' '- -.,{ ." -. -- -

Meetings,may be cancelled. om tim_e to time without a vertised notice:

TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT

GUILLERMO GARCIA personally known o	

www.treeislandestatescdd.org
10/fa	-	.. . -

21-18/000055631SM

TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
NOVEMBER 23, 2021

CALL TO ORDER

The November 23, 2021, Regular Board Meeting of the Tree Island Estates Community Development District (the “{District”) was called to order at 6:02 p.m. in the meeting room at the Kendall Executive Office located at 8785 SW 165th Avenue, Suite 200, Miami, Florida 33193.

PROOF OF PUBLICATION

Proof of publication was presented that notice of the Regular Board Meeting had been published in the Miami Daily Business Review on October 13, 2021, as legally required.

ESTABLISH A QUORUM

It was determined that the attendance of Chairperson Luis Delrio, Vice Chairperson Monica Suarez and Supervisor Oremia Delrio constituted a quorum and it was in order to proceed with the meeting.

Staff in attendance included: District Manager Armando Silva of Special District Services, Inc.; and General Counsel Gregory George of Billing, Cochran, Lyles, Mauro & Ramsey, P.A.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
July 27, 2021, Regular Board Meeting & Public Hearing

The minutes of the July 27, 2021, Regular Board Meeting & Public Hearing were presented for approval.

A MOTION was made by Mr. Delrio, seconded by Ms. Suarez and unanimously passed approving the minutes of the July 27, 2021, Regular Board Meeting & Public Hearing, amended to reflect changing the name “Ginger Wald” to “Gregory George” under agenda item C.; paragraph 2; line 2.

OLD BUSINESS
Update Regarding Installation of Entrance Feature – SW 26th Street & SW 152nd Avenue

Mr. Silva advised that the entrance feature had been installed and painted. The next part of the project will involve the installation of the landscape material, which was approved as part of the Entrance Feature Plans that were submitted to Miami-Dade County. This will take place in the upcoming weeks. More information regarding this item will be provided at a future meeting.

NEW BUSINESS
Consider Resolution No. 2021-06 – Adopting a Fiscal Year 2020/2021 Amended Budget

Mr. Silva presented Resolution No. 2021-06, entitled:

RESOLUTION NO. 2021-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2020/2021 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

Mr. Silva explained, as is done every year for administrative and statutory requirements, within 60 days of any given fiscal year end, the Board adopts a revised/amended budget for said year. The fiscal year ended on September 30, 2021. This is the reason it is administrative in nature (past year’s budget for past year’s expenses) and will serve as the Board’s final approval/ratification of the District’s expenditures for the past fiscal year.

A MOTION was made by Mr. Morrison, seconded by Mr. Delrio and unanimously passed adopting Resolution No. 2021-06, adopting and approving the Amended Fiscal Year 2020/2021 Budget, as presented.

ADMINISTRATIVE MATTERS
Financial Report
Mr. Silva presented the Financial Reports through September 2021, and the Assessment Collections, which were provided in the meeting booklet. He indicated that available funds as of September 30, 2021, were $187,068.

ADDITIONAL BOARD MEMBER/STAFF COMMENTS AND REQUESTS

There were no additional Board Member/Staff comments or requests.

ADJOURNMENT

There being no further business to come before the Board, a MOTION was made by Mr. Delrio, seconded by Mr. Morrison to adjourn the Regular Board Meeting at 6:36 p.m. There were no objections.

ATTESTED BY:

Secretary/Assistant Secretary	Chairman/Vice-Chair

RESOLUTION NO. 2022-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET AND NON-AD VALOREM SPECIAL ASSESSMENTS FOR FISCAL YEAR 2022/2023; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Tree Island Estates Community Development District (“District”) is required by Chapter 190.008, Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2022/2023 has been prepared and considered by the Board.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1. The Proposed Budget including the Assessments for Fiscal Year 2022/2023 attached hereto as Exhibit “A” is approved and adopted.

Section 2. A Public Hearing is hereby scheduled for June 28, 2022 at 6:00 p.m. in the Kendall Executive Center, 8785 SW 165th Avenue, Suite 200, Miami, Florida 33193, for the purpose of receiving public comments on the Proposed Fiscal Year 2022/2023 Budget.

PASSED, ADOPTED and EFFECTIVE this 22nd day of March, 2022.

ATTEST:	TREE ISLAND ESTATES
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairperson/Vice-Chairperson

Tree Island Estates Community Development District

Proposed Budget For Fiscal Year 2022/2023
October 1, 2022 - September 30, 2023

CONTENTS

PROPOSED BUDGET

DETAILED PROPOSED BUDGET

DETAILED PROPOSED DEBT SERVICE FUND BUDGET IV	ASSESSMENT COMPARISON

DETAILED PROPOSED BUDGET
TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2022/2023 BUDGET	
A       r  v A          	      	
            A          	    3 	
     A          	      3	
O h r R v  u  	 	
    r          	   	
		
TOTAL REVENUES	$	245,042	
		
ADMINISTRATIVE EXPENDITURES		
Sup rv  r F   	     	
  p    r T        r   	   	
          	      	
S r  r   	3    	
     	     	
A           R   	     	
Au  F   	3    	
   ur    	     	
      A v r         	   	
           u 	     	
       	   	
Off  Supp    	   	
W      	   	
 u     Su  r p     	   	
Tru     F  	3    	
C  u     ur F  	3  	
TOTAL ADMINISTRATIVE EXPENDITURES	$	68,387	

MAINTENANCE EXPENDITURES		
Aqu                	3    	
            p             	      	
 r  rv             	      	
            C          	      	
 rr       S                 	     	
   r     F  ur 	 	
       r      p       	     	
TOTAL MAINTENANCE EXPENDITURES	$	51,360	
		
TOTAL EXPENDITURES	$	119,747	
		
REVENUES LESS EXPENDITURES	$	125,295	

		
B      	$	8,601	
		
C u   Appr   r   T  C      r F  	       	
     u   F r  r           	       	
		
EXCESS/ S ORTFALL 	 	       	
		
C rr v r Fr    r  r Y  r	     	
		
NET EXCESS/ S ORTFALL 	$	0 	

DETAILED FINAL BUDGET
TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	
FISCAL YEAR 2020/2021
ACTUAL	
FISCAL YEAR 2021/2022
BUDGET	
FISCAL YEAR 2022/2023
BUDGET	

COMMENTS	
A           r   v   A          	      	      	      	  p     ur                   r       C rr  v r .  	
            A          	     3	     3	    3 	  p       ur 	  	
     A          	      3	      3	      3	              .  	
O h r R v  u  	 	 	 		
    r          	   	3  	   	          A             r         h	
					
TOTAL REVENUES	$	245,208	$	245,102	$	245,042		
					
ADMINISTRATIVE EXPENDITURES					
Sup rv  r F   	     	     	     	N  Ch      Fr                          u    	
  p    r T              r   	   	   	   	 r            A        Of Sup rv  r F   	
          	      	      	      	C  A u        C pp  A 3  	
S  r   r   	3    	3    	3    	N  Ch      Fr                          u    	
     	     	     	     	        r         Fr                          u    	
A                  R   	     	     	     	N  Ch      Fr                          u    	
Au   F   	3    	3    	3    	A    p     A   u  F r              Au   	
   ur    	     	     	     	   ur             	
      A v r         	   	   	   	N  Ch      Fr                          u    	
           u 	     	     	     	N  Ch      Fr                          u    	
       	  	   	   	N  Ch      Fr                          u    	
Off    Supp    	   	   	   	       r         Fr                          u    	
W      	   	   	   	N  Ch      Fr                          u    	
 u     Su   r p     	   	   	   	N Ch    Fr                          u    	
Tru      F  	3    	3    	3    	N Ch    Fr                          u    	
C      u              ur  F  	3  	3  	3  	N Ch    Fr                          u    	
TOTAL ADMINISTRATIVE EXPENDITURES	$	60,137	$	67,794	$	68,387		

MAINTENANCE EXPENDITURES					
Aqu                	     	3    	3    	N Ch    Fr                          u    	
            p             	      	      	      	        r         Fr                           u    	
 r   rv             	   3  	      	      	        r         Fr                           u    	
            C          	3    	     	      	            C          	
 rr           S                 	 	     	     	N  Ch      Fr                          u    	
   r         F   ur 	 3 3  	      	 	F        Y  r                p     ur 	
       r      p       	   	     	     	N  Ch     Fr                          u    	
TOTAL MAINTENANCE EXPENDITURES	$	51,247	$	55,360	$	51,360		
					
TOTAL EXPENDITURES	$	111,384	$	123,154	$	119,747		
					
REVENUES LESS EXPENDITURES	$	133,824	$	121,948	$	125,295		
					
             	     3   	         	         	   3                        r       r   	
					
B      	$	15,499	$	5,254	$	8,601		
					
C u   Appr    r   T    C        r F  	   3   	       	       	T          r        Of T      A                  R   	
     u    F r   r           	       	       	       	F ur    r      Of T      A                  R   	
					
EXCESS/ S ORTFALL 	$	4,024	 	    3  	 	       		
					
C rr  v r Fr    r  r Y r	 	   3 	     	C rr  v r Fr    r  r Y r	
					
NET EXCESS/ S ORTFALL 	$	4,024	$	0 	$	0 		

DETAILED FINAL DEBT SERVICE BUDGET
TREE ISLAND ESTATES COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2022/2023
OCTOBER 1, 2022 - SEPTEMBER 30, 2023

REVENUES	FISCAL YEAR 2020/2021 ACTUAL	FISCAL YEAR 2021/2022 BUDGET	FISCAL YEAR 2022/2023 BUDGET	

COMMENTS	

    r          	

  	
 r            r   F r          3	

NA T  C         	
    3  	

     u      S rv  C         	

Tot  R v u s	
$	118,332	
$	116,719	
$	116,704		

EXPENDITURES					

 r    p           	

      	
 r   p              u        3	

    r            	
      	
3     	
3     	
    r                u        3	

     R   p    	

     	
                      C          	

Tot  Exp  ditur s	
$	115,625	
$	116,719	
$	116,704		

Ex ss/ Shortf    	
$	2,707	
$	-	
$	-		

S ri s 2014 Bo d R fu di g I form tio 
Or         r A  u   =	          	A u   r   p               u  	       	
    r   R  =
   u       
   ur         	3.  *
        
      3 	A u      r                u   	          N v     r    	

* R          u       Af r T   Y  r 
  r A  u  A Of          =	          

Tr Is d Est t s CDD Ass ssm t Comp riso 

F     Y r	F     Y r	F     Y r	Fis   Y  r	
         	         	         	2022/2023	
A         	A         	A         	Proj t d Ass ssm t	
  f r      u *	  f r      u *	  f r      u *	B for Dis ou t*	

A       r  v 	 	   .3 	 	   . 3	 	   . 3	$	240.95	
           	 	  3.  	 	   .  	 	   .  	$	199.42	

 	  3.  

 	  3.  

 	  3.  

$	453.08

Tot  

$	893.45

$	893.45	$

893.45	$

893.45

* A               u   h  F          
        u  f r  r           
   C u   T  C      r F  
   C u    r p r   Appr   r F  

C   u       f r       		 T    U    	   

Tree Island Estates Community Development District

Financial Report For February 2022

Tree Island Estates Community Development District
Budget vs. Actual
October 2021 through February 2022

Oct 21 - Feb 22	21/22 Budget	$ Over Budget	% of Budget
 	 	 	
Income

363.100 · Admin. Assessment Income	57,537 08		61,766 00		-4,228 92		93 15%	
363.101 · Maint. Assessment Income	54,860 67		58,893 00		-4,032 33		93 15%	
363.810 · Debt Assessment	115,641 19		124,143 00		-8,501 81		93 15%	
363.820 · Debt Assessment-Paid To Trustee	-109,944 65		-116,694 00		6,749 35		94 22%	
363.830 · Assessment Fees	-2,189 95		-4,896 00		2,706 05		44 73%	
363.831 · Discounts For Early Payments	-9,044 66		-9,792 00		747 34		92 37%	
369.401 · Interest Income	89 56		300 00		-210 44		29 85%	
369.402 · Carryover From Prior Year	0 00		9,434 00		-9,434 00		0 0%	
Total Income	106,949 24		123,154 00		-16,204 76		86 84%	
Expense								
511.122 · Payroll Tax Expense	61 20		400 00		-338 80		15 3%	
511.131 · Supervisors Fees	800 00		5,000 00		-4,200 00		16 0%	
511.303 · Aquatic Maintenance	1,147 00		3,500 00		-2,353 00		32 77%	
511.304 · Lawn/Landscape Maintenance	8,750 00		16,500 00		-7,750 00		53 03%	
511.305 · Maintenance/Contingency	0 00		5,000 00		-5,000 00		0 0%	
511.306 · Preserve Maintenance	6,503 00		15,500 00		-8,997 00		41 96%	
511.307 · Irrigation System Maintenance	0 00		2,860 00		-2,860 00		0 0%	
511.308 · Entrance Feature Project	0 00		10,000 00		-10,000 00		0 0%	
511.310 · Engineering	0 00		2,000 00		-2,000 00		0 0%	
511.311 · Management Fees	10,685 00		25,644 00		-14,959 00		41 67%	
511.312 · Secretarial Fees	1,625 00		3,900 00		-2,275 00		41 67%	
511.315 · Legal Fees	2,085 00		9,500 00		-7,415 00		21 95%	
511.318 · Assessment/Tax Roll	0 00		6,000 00		-6,000 00		0 0%	
511.320 · Audit Fees	0 00		3,700 00		-3,700 00		0 0%	
511.450 · Insurance	5,815 00		6,200 00		-385 00		93 79%	
511.480 · Legal Advertisements	111 90		550 00		-438 10		20 35%	
511.512 · Miscellaneous	338 98		1,200 00		-861 02		28 25%	
511.513 · Postage and Delivery	43 09		250 00		-206 91		17 24%	
511.514 · Office Supplies	68 45		575 00		-506 55		11 9%	
511.515 · Website	312 50		750 00		-437 50		41 67%	
511.540 · Dues License & Subscriptions	175 00		175 00		0 00		100 0%	
511.733 · Trustee Fees	0 00		3,600 00		-3,600 00		0 0%	
511.734 · Continuing Disclosure Fee	0 00		350 00		-350 00		0 0%	
Total Expense	38,521 12		123,154 00		-84,632 88		31 28%	
 et Income	 	68 428.12		 	0.00		 	68 428.12		 	100.0%	

TREE ISLA D ESTATES COMMU ITY DEVELOPME T DISTRICT MO THLY FI A CIAL REPORT
FEBRUARY 2022

REVE UES	
Annual Budget
10/1/21 - 9/30/22	

Actual Feb-22	Year To Date Actual
10/1/21 - 2/28/22	
A       r  v A          	61,766	451	57,537	
            A          	58,893	430	54,861	
     A          	124,143	906	115,641	
O h r R v  u  	0	0	0	
    r          	300	0	90	
				
Total Revenues	$	245 102	$	1 787	$	228 129	
				
ADMI ISTRATIVE EXPE DITURES				
Sup rv  r F   	5,000	0	800	
  p    r T	r   	400	0	61	
          	25,644	2,137	10,685	
S r  r   	3,900	325	1,625	
     	9,500	0	2,085	
A          R   	6,000	0	0	
Au  F   	3,700	0	0	
   ur    	6,200	0	5,815	
      A v r         	550	0	112	
           u 	1,200	26	339	
       	250	3	43	
Off  Supp    	575	7	68	
W      	750	62	313	
 u     Su  r p     	175	0	175	
Tru     F  	3,600	0	0	
C    u           ur F  	350	0	0	
TOTAL ADMI ISTRATIVE EXPE DITURES	$	67 794	$	2 560	$	22 121	
				
MAI TE A CE EXPE DITURES				
Aqu                	3,500	236	1,147	
            p             	16,500	4,010	8,750	
 r   rv             	15,500	1,339	6,503	
            C          	5,000	0	0	
 rr        S                 	2,860	0	0	
   r     F  ur  r     	10,000	0	0	
       r       p       	2,000	0	0	
TOTAL MAI TE A CE EXPE DITURES	$	55 360	$	5 585	$	16 400	
				
TOTAL EXPE DITURES	$	123 154	$	8 145	$	38 521	
				
REVE UES LESS EXPE DITURES	$	121 948	$	6 358 	$	189 608	
				
             	 116,694 	 875 	 109,945 	
				
Balance	$	5 254	$	7 233 	$	79 663	
				
C u   Appr   r   T  C      r F  	 4,896 	 17 	 2,190 	
     u    F r  r           	 9,792 	 45 	 9,045 	
				
Excess/ Shortfall 	$	9 434 	$	7 295 	$	68 428	
				
C rr v r Fr    r  r Y  r	9,434	0	0	
				
 ET EXCESS/  SHORTFALL 	$	-	$	7 295 	$	68 428	

Bank Balance As Of 2/28/22	$	270 016.24	
Accounts Payable As Of 2/28/22	$	11 708.74	
Accounts Receivable As Of 2/28/22	$	-	
Available Funds As Of 2/28/22	$	258 307.50	

TREE ISLA D ESTATES CDD TAX COLLECTIO S
2021-2022

 	

ID 	

PAYME T FROM	

DATE	

FOR	

Tax Collect Receipts	

Interest Received	

Commissions Paid	

Discount	

 et From Tax Collector	Admin Assessment Income
 Before Discounts &
Fees 	Maint Assessment Income
 Before Discounts &
Fees 	Debt Assessment Income
 Before Discounts &
Fees 	Admin Assessment Income
 After Discounts &
Fees 	Maint Assessment Income
 After Discounts &
Fees 	Debt Assessment Income
 After Discounts &
Fees 	

Debt Assessment Paid to Trustee	
									$	244 802	$	61 766	$	58 893	$	124 143	$	61 766	$	58 893	$	124 143		
									$	230 114	$	58 060	$	55 360	$	116 694	$	58 060	$	55 360	$	116 694	$	116 694	
1	1	     -     T  C      r	11 26 21	 A T    	 	19,631 81		 	 188 05 	 	 826 44 	 	18,617 32	 	4,953 11	 	4,723 40	 	9,955 30	 	4,697 12	 	4,479 30	 	9,440 90	 	9,440 90	
2	2	     -     T  C      r	12 03 21	 A T    	 	144,738 90		 	 1,389 49 	    5,789 88 	 	137,559 53	 	36,519 66	 	34,820 28	 	73,398 96	 	34,707 83	 	33,093 25	 	69,758 45	 	69,758 45	
3	3	     -     T  C      r	12 08 21	 A T    	 	33,951 10		 	 325 93 	    1,358 12 	 	32,267 05	 	8,566 34	 	8,167 72	 	17,217 04	 	8,141 30	 	7,762 60	 	16,363 15	 	16,363 15	
4	4	     -     T  C      r	12 20 21	 A T    	 	23,229 70		 	 223 44 	 	 884 55 	 	22,121 71	 	5,861 18	 	5,588 44	 	11,780 08	 	5,581 41	 	5,321 95	 	11,218 35	 	11,218 35	
5	5	     -     T  C      r	01 11 22	 A T    	 	4,700 53		 	 45 61 	 	 141 00 	 	4,513 92	 	1,185 93	 	1,130 95	 	2,383 65	 	1,138 77	 	1,086 10	 	2,289 05	 	2,289 05	
6	6	     -     T  C      r	02 07 22	 A T    	 	1,786 90		 	 17 43 	 	 44 67 	 	1,724 80	 	450 86	 	429 88	 	906 16	 	435 10	 	414 95	 	874 75	 	874 75	
7									 	-							 	-	
8									 	-							 	-	
9									 	-							 	-	
10									 	-							 	-	
11									 	-							 	-	
12									 	-							 	-	
13									 	-							 	-	
14									 	-							 	-	
15									 	-							 	-	
16									 	-							 	-	
17									 	-							 	-	
					 	228,038 94	 	-	 	 2,189 95 	    9,044 66 	 	216,804 33	 	57,537 08	 	54,860 67	 	115,641 19	 	54,701 53	 	52,158 15	 	109,944 65	 	109,944 65	

Assessment Roll	244,802, 61,766, 58,893        124,143 r  2021 2022  u      
$244 805.30	f  r      u         f    
       230,114, 56,060, 55,360        116,694 r  2021 2022  u      
              f r      u        f    

 	228,038 94		
 	-	 	216,804 33	
 	 57,537 08 	 	 54,701 53 	
 	 54,860 67 	 	 52,158 15 	
     115,641 19	109,944 65 
-	-

Tr                 
T T  R  2021-2022