Kingman Gate	
Community Development District	

Adopted Budget	
FY 2027	

Table of Contents

1-2		General Fund

	Narratives

	Debt Service Fund Series 2020

	Series 2020 Amortization Schedule

	Debt Service Fund Series 2021

	Series 2021 Amortization Schedule

	Debt Service Fund Series 2024

	Series 2024 Amortization Schedule

	Assessment Schedule

Kingman Gate	
Community Development District	
Adopted Budget	
General Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Adopted Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY 2027	

REVENUES:						
Special Assessments - On Roll	$192,936	$189,424	$3,513	$192,936	$192,936	
Interest Income	9,500	10,608	5,304	15,912	9,500	
Carry Forward Surplus	3,220	-	3,220	3,220	30,489	
TOTAL REVENUES	$205,656	$200,032	$12,036	$212,068	$232,925	

EXPENDITURES:

Administrative						
Engineering	$10,000	$445	$3,333	$3,779	$15,000	
Attorney	16,000	4,913	11,088	16,000	20,000	
Annual Audit	5,800	5,200	-	5,200	5,800	
Arbitrage Rebate	1,100	1,100	-	1,100	1,100	
Dissemination Agent	5,500	3,667	1,833	5,500	5,500	
Dissemination Software	-	750	-	750	750	
Assessment Roll	4,000	4,000	-	4,000	4,000	
Trustee Fees	13,005	12,530	475	13,005	13,005	
Management Fees	43,817	29,211	14,606	43,817	46,446	
Website Maintenance	1,348	899	449	1,348	1,429	
Telephone	50	-	17	17	50	
Postage & Delivery	750	31	250	281	750	
Insurance General Liability	7,269	6,378	-	6,378	7,269	
Printing & Binding	100	8	33	41	100	
Legal Advertising	3,000	1,189	594	1,783	3,000	
Other Current Charges	750	407	204	611	750	
Office Supplies	150	0	88	88	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$112,814	$70,902	$32,970	$103,872	$125,274	
Operations & Maintenance
Field Expenditures

Field Services	$13,482	$8,988	$4,494	$13,482	$14,291	
Landscape Maintenance	52,000	13,500	6,750	20,249	30,000	
Tree Trimming	-	1,440	3,560	5,000	5,000	
Plant Replacement	8,000	-	2,667	2,667	8,000	
Lake Maintenance	8,300	2,000	1,000	3,000	8,300	
Lake Debris Removal	2,000	-	667	667	2,000	
Pressure Washing	-	2,950	2,050	5,000	5,000	
Contingency	9,060	650	3,020	3,670	9,060	
Stormwater Maintenance	-	-	23,973	23,973	26,000	

TOTAL FIELD EXPENDITURES	$92,842	$29,528	$48,180	$77,707	$107,651	

TOTAL EXPENDITURES	$205,656	$100,430	$81,150	$181,580	$232,925	

EXCESS REVENUES (EXPENDITURES)	$-	$99,602	$(69,114)	$30,489	$0	

Kingman Gate	
Community Development District	
Adopted Budget	
General Fund	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Adopted Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY 2027	

Gross Assessments	
Less: Discounts & Collections 5%	
Net Assessments	

$	203,091	
	(10,155) 	
 $	192,936 	

Product	Assessable Units	Total Gross Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase/ (Decrease)	

Single Family	168	$	41,558.16	$	247.37	$	247.37	$	-	
Townhomes	349	$	86,332.13	$	247.37	$	247.37	$	-	
Villas	304	$	75,200.48	$	247.37	$	247.37	$	-	

Total	821	$	203,090.77	

Kingman Gate	
Community Development District	
Budget Narrative	

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest Income	
Interest the District earns on the monthly average collected balance for each of their investment accounts.	

Expenditures - Administrative	
Engineering	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board
meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS SF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2016 Special Assessment Bonds. The District will contract with an independent certified public accounting firm to calculate the rebate liability and submit a report to the District.	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-South Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-SF, LLC and updated monthly.	
Communication - Telephone	
New internet and Wi-Fi service for Office.	
Postage and Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	

Kingman Gate	
Community Development District	
Budget Narrative	

Expenditures - Administrative (continued)	
Office Supplies	
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Field	
Field Management	
The supervision and reporting to the Board of Supervisors of the field maintenance services as provided by the different vendors.	
Landscape Maintenance	
Landscaping of the common area. Includes grass cutting, pest control, fertilization, mulching, pruning and porter service.	
Plants Replacement	
The District will go into contract for the replacement of plants needed along the common areas.	
Lake Maintenance	
The maintenance of CDD owned lakes.	
Lake Debris Removal	
Includes cleaning of lake shorelines of any debris.	
Contingency	
Includes any miscellaneous expense related to the maintenance of the common areas.	
Pressure Washing	
The District will go into contract for the pressure washing of the areas within the District.	
Tree Trimming	
The District will go into contract for the maintenance of trees which includes trimming of tress in the Common Areas only.	
Stormwater Maintenance	
Annual Storm Drain Cleaning for all Storm Drains throughout the District.	

Kingman Gate	
Community Development District	
Adopted Budget	
Debt Service Series 2020 Special Assessment Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Adopted Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$468,738	$460,204	$8,534	$468,738	$468,738	
Interest Earnings	5,000	13,319	6,660	19,979	5,000	
Carry Forward Surplus (1)	221,392	220,359	-	220,359	249,899	

TOTAL REVENUES	$695,130	$693,882	$15,193	$709,076	$723,637	

EXPENDITURES:

Interest 12/15	$143,456	$143,456	$-	$143,456	$140,644	
Interest 06/15	143,456	-	143,456	143,456	140,644	
Principal 06/15	180,000	-	180,000	180,000	190,000	

TOTAL EXPENDITURES	$466,913	$143,456	$323,456	$466,913	$471,288	

Other Sources/(Uses)

Interfund transfer In/(Out)	$-	$(5,157)	(2,579)	(7,736)	$-	

TOTAL OTHER SOURCES/(USES)	$-	$(5,157)	$(2,579)	$(7,736)	$-	

TOTAL EXPENDITURES	$466,913	$138,299	$320,878	$459,177	$471,288	

EXCESS REVENUES (EXPENDITURES)	$228,217	$555,583	$(305,684)	$249,899	$252,349	

Interest Due 12/15/27	$137,675.00	
		$137,675.00 	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 5%	
Net Assessments	

$	493,408	
	(24,670) 	
 $	468,738 	

Product	Assessable Units	Total Gross Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase/ (Decrease)	

Single Family	117	$	158,022.54	$	1,350.62	$	1,350.62	$	-	
Townhomes	142	$	180,280.36	$	1,269.58	$	1,269.58	$	-	
Villas	132	$	155,105.28	$	1,175.04	$	1,175.04	$	-	

Total	391	$ 493,408.18	

Kingman Gate	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2020 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

12/15/26	7,205,000	3.125%	-	140,644	464,100.00	
06/15/27	7,205,000	3.125%	190,000	140,644		
12/15/27	7,015,000	3.125%	-	137,675	468,318.75	
06/15/28	7,015,000	3.125%	195,000	137,675		
12/15/28	6,820,000	3.125%	-	134,628	467,303.13	
06/15/29	6,820,000	3.125%	200,000	134,628		
12/15/29	6,620,000	3.125%	-	131,503	466,131.25	
06/15/30	6,620,000	3.125%	205,000	131,503		
12/15/30	6,415,000	3.125%	-	128,300	464,803.13	
06/15/31	6,415,000	4.000%	215,000	128,300		
12/15/31	6,200,000	4.000%	-	124,000	467,300.00	
06/15/32	6,200,000	4.000%	225,000	124,000		
12/15/32	5,975,000	4.000%	-	119,500	468,500.00	
06/15/33	5,975,000	4.000%	230,000	119,500		
12/15/33	5,745,000	4.000%	-	114,900	464,400.00	
06/15/34	5,745,000	4.000%	240,000	114,900		
12/15/34	5,505,000	4.000%	-	110,100	465,000.00	
06/15/35	5,505,000	4.000%	250,000	110,100		
12/15/35	5,255,000	4.000%	-	105,100	465,200.00	
06/15/36	5,255,000	4.000%	260,000	105,100		
12/15/36	4,995,000	4.000%	-	99,900	465,000.00	
06/15/37	4,995,000	4.000%	270,000	99,900		
12/15/37	4,725,000	4.000%	-	94,500	464,400.00	
06/15/38	4,725,000	4.000%	285,000	94,500		
12/15/38	4,440,000	4.000%	-	88,800	468,300.00	
06/15/39	4,440,000	4.000%	295,000	88,800		
12/15/39	4,145,000	4.000%	-	82,900	466,700.00	
06/15/40	4,145,000	4.000%	305,000	82,900		
12/15/40	3,840,000	4.000%	-	76,800	464,700.00	
06/15/41	3,840,000	4.000%	320,000	76,800		
12/15/41	3,520,000	4.000%	-	70,400	467,200.00	
06/15/42	3,520,000	4.000%	330,000	70,400		
12/15/42	3,190,000	4.000%	-	63,800	464,200.00	
06/15/43	3,190,000	4.000%	345,000	63,800		
12/15/43	2,845,000	4.000%	-	56,900	465,700.00	
06/15/44	2,845,000	4.000%	360,000	56,900		
12/15/44	2,485,000	4.000%	-	49,700	466,600.00	
06/15/45	2,485,000	4.000%	375,000	49,700		
12/15/45	2,110,000	4.000%	-	42,200	466,900.00	
06/15/46	2,110,000	4.000%	390,000	42,200		
12/15/46	1,720,000	4.000%	-	34,400	466,600.00	
06/15/47	1,720,000	4.000%	405,000	34,400		
12/15/47	1,315,000	4.000%	-	26,300	465,700.00	
06/15/48	1,315,000	4.000%	420,000	26,300		
12/15/48	895,000	4.000%	-	17,900	464,200.00	
06/15/49	895,000	4.000%	440,000	17,900		
12/15/49	455,000	4.000%	-	9,100	467,000.00	
06/15/50	455,000	4.000%	455,000	9,100		
12/15/50	-	4.000%	-	-	464,100.00	
Total			$7,205,000	$4,119,900	$11,324,900	

Kingman Gate	
Community Development District	
Adopted Budget	
Debt Service Series 2021 Special Assessment Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Adopted Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$438,603	$430,618	$7,985	$438,603	$438,603	
Interest Earnings	5,000	12,343	6,171	18,514	5,000	
Carry Forward Surplus (1)	201,042	200,048	-	200,048	228,245	

TOTAL REVENUES	$644,644	$643,008	$14,156	$657,164	$671,848	

EXPENDITURES:

Interest 12/15	$133,081	$133,081	$-	$133,081	$130,956	
Interest 06/15	133,081	-	133,081	133,081	130,956	
Principal 06/15	170,000	-	170,000	170,000	175,000	

TOTAL EXPENDITURES	$436,161	$133,081	$303,081	$436,161	$436,911	
Other Sources/(Uses)

Interfund transfer In/(Out)	$-	$(4,828)	(2,414)	(7,242)	$-	

TOTAL OTHER SOURCES/(USES)	$-	$(4,828)	$(2,414)	$(7,242)	$-	

TOTAL EXPENDITURES	$436,161	$128,253	$300,667	$428,919	$436,911	

EXCESS REVENUES (EXPENDITURES)	$208,483	$514,756	$(286,510)	$228,245	$234,937	

Interest Due 12/15/27	$128,221.25	
		$128,221.25 	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 5%	
Net Assessments	

$	461,687	
	(23,084) 	
 $	438,603 	

Product	Assessable Units	Total Gross Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase/ (Decrease)	

Townhomes	207	$	260,983.53	$	1,260.79	$	1,260.79	$	-	
Villas	172	$	200,703.36	$	1,166.88	$	1,166.88	$	-	

Total	379	$ 461,686.89	

Kingman Gate	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2021 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

12/15/26	7,000,000	2.500%	-	130,956		
06/15/27	7,000,000	3.125%	175,000	130,956	434,176.88	
12/15/27	6,825,000	3.125%	-	128,221		
06/15/28	6,825,000	3.125%	185,000	128,221	438,551.88	
12/15/28	6,640,000	3.125%	-	125,331		
06/15/29	6,640,000	3.125%	190,000	125,331	437,692.50	
12/15/29	6,450,000	3.125%	-	122,362		
06/15/30	6,450,000	3.125%	195,000	122,362	436,676.88	
12/15/30	6,255,000	3.125%	-	119,315		
06/15/31	6,255,000	3.125%	200,000	119,315	435,505.00	
12/15/31	6,055,000	3.125%	-	116,190		
06/15/32	6,055,000	3.600%	210,000	116,190	438,600.00	
12/15/32	5,845,000	3.600%	-	112,410		
06/15/33	5,845,000	3.600%	215,000	112,410	435,950.00	
12/15/33	5,630,000	3.600%	-	108,540		
06/15/34	5,630,000	3.600%	225,000	108,540	438,030.00	
12/15/34	5,405,000	3.600%	-	104,490		
06/15/35	5,405,000	3.600%	230,000	104,490	434,840.00	
12/15/35	5,175,000	3.600%	-	100,350		
06/15/36	5,175,000	3.600%	240,000	100,350	436,380.00	
12/15/36	4,935,000	3.600%	-	96,030		
06/15/37	4,935,000	3.600%	250,000	96,030	437,560.00	
12/15/37	4,685,000	3.600%	-	91,530		
06/15/38	4,685,000	3.600%	260,000	91,530	438,380.00	
12/15/38	4,425,000	3.600%	-	86,850		
06/15/39	4,425,000	3.600%	265,000	86,850	433,930.00	
12/15/39	4,160,000	3.600%	-	82,080		
06/15/40	4,160,000	3.600%	275,000	82,080	434,210.00	
12/15/40	3,885,000	3.600%	-	77,130		
06/15/41	3,885,000	3.600%	285,000	77,130	434,130.00	
12/15/41	3,600,000	3.600%	-	72,000		
06/15/42	3,600,000	4.000%	300,000	72,000	438,000.00	
12/15/42	3,300,000	4.000%	-	66,000		
06/15/43	3,300,000	4.000%	310,000	66,000	435,800.00	
12/15/43	2,990,000	4.000%	-	59,800		
06/15/44	2,990,000	4.000%	325,000	59,800	438,100.00	
12/15/44	2,665,000	4.000%	-	53,300		
06/15/45	2,665,000	4.000%	335,000	53,300	434,900.00	
12/15/45	2,330,000	4.000%	-	46,600		
06/15/46	2,330,000	4.000%	350,000	46,600	436,200.00	
12/15/46	1,980,000	4.000%	-	39,600		
06/15/47	1,980,000	4.000%	365,000	39,600	436,900.00	
12/15/47	1,615,000	4.000%	-	32,300		
06/15/48	1,615,000	4.000%	380,000	32,300	437,000.00	
12/15/48	1,235,000	4.000%	-	24,700		
06/15/49	1,235,000	4.000%	395,000	24,700	436,500.00	
12/15/49	840,000	4.000%	-	16,800		
06/15/50	840,000	4.000%	410,000	16,800	435,400.00	
12/15/50	430,000	4.000%	-	8,600		
06/15/51	430,000	4.000%	430,000	8,600	438,600.00	
12/15/51	-	4.000%	-	-		
Total			$7,000,000	$4,042,969	$11,042,969	

Kingman Gate	
Community Development District	
Adopted Budget	
Debt Service Series 2024 Special Assessment Bonds	

Proposed Budget	Actuals Thru	Projected Next	Projected Thru	Adopted Budget	
Description	FY2026	5/31/26	4 Months	9/30/26	FY 2027	

REVENUES:

Special Assessments-On Roll	$91,580	$89,913	$1,667	$91,580	$91,580	
Interest Earnings	2,000	1,629	815	2,444	2,000	
Carry Forward Surplus (1)	38,359	39,111	-	39,111	42,016	

TOTAL REVENUES	$131,939	$130,653	$2,482	$133,135	$135,596	

EXPENDITURES:

Interest 12/15	$34,711	$34,711	$-	$34,711	$34,243	
Interest 06/15	34,711	-	34,711	34,711	34,243	
Principal 06/15	22,000	-	22,000	22,000	23,000	

TOTAL EXPENDITURES	$91,422	$34,711	$56,711	$91,422	$91,487	
Other Sources/(Uses)

Transfer In/(Out)	-	(202)	(101)	(302)	-	

TOTAL OTHER SOURCES/(USES)	$-	$(202)	$(101)	$(302)	$-	

TOTAL EXPENDITURES	$91,422	$34,509	$56,610	$91,119	$91,487	

EXCESS REVENUES (EXPENDITURES)	$40,517	$96,144	$(54,128)	$42,016	$44,110	

Interest Due 12/15/27	$33,754.50	
		$33,754.50 	

(1) Carry Forward is Net of Reserve Requirement

Gross Assessments	
Less: Discounts & Collections 5%	
Net Assessments	

$	96,400	
	(4,820) 	
 $	91,580 	

Product	Assessable Units	Total Gross Assessment	FY26
Gross Per Unit	FY27
Gross Per Unit	Increase/ (Decrease)	

Single Family	51	$	96,400.20	$	1,890.20	$	1,890.20	$	-	

Total	51	$  96,400.20	

Kingman Gate	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2024 Special Assessment Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

12/15/26	1,346,000	4.250%	-	34,243	90,954.00	
06/15/27	1,346,000	4.250%	23,000	34,243		
12/15/27	1,323,000	4.250%	-	33,755	90,997.75	
06/15/28	1,323,000	4.250%	24,000	33,755		
12/15/28	1,299,000	4.250%	-	33,245	90,999.00	
06/15/29	1,299,000	4.250%	25,000	33,245		
12/15/29	1,274,000	4.250%	-	32,713	90,957.75	
06/15/30	1,274,000	4.250%	26,000	32,713		
12/15/30	1,248,000	4.250%	-	32,161	90,874.00	
06/15/31	1,248,000	4.250%	27,000	32,161		
12/15/31	1,221,000	5.000%	-	31,587	90,747.75	
06/15/32	1,221,000	5.000%	29,000	31,587		
12/15/32	1,192,000	5.000%	-	30,862	91,449.00	
06/15/33	1,192,000	5.000%	30,000	30,862		
12/15/33	1,162,000	5.000%		30,112	90,974.00	
06/15/34	1,162,000	5.000%	32,000	30,112		
12/15/34	1,130,000	5.000%	-	29,312	91,424.00	
06/15/35	1,130,000	5.000%	33,000	29,312		
12/15/35	1,097,000	5.000%	-	28,487	90,799.00	
06/15/36	1,097,000	5.000%	35,000	28,487		
12/15/36	1,062,000	5.000%	-	27,612	91,099.00	
06/15/37	1,062,000	5.000%	37,000	27,612		
12/15/37	1,025,000	5.000%	-	26,687	91,299.00	
06/15/38	1,025,000	5.000%	39,000	26,687		
12/15/38	986,000	5.000%	-	25,712	91,399.00	
06/15/39	986,000	5.000%	41,000	25,712		
12/15/39	945,000	5.000%	-	24,687	91,399.00	
06/15/40	945,000	5.000%	43,000	24,687		
12/15/40	902,000	5.000%	-	23,612	91,299.00	
06/15/41	902,000	5.000%	45,000	23,612		
12/15/41	857,000	5.000%	-	22,487	91,099.00	
06/15/42	857,000	5.000%	47,000	22,487		
12/15/42	810,000	5.000%	-	21,312	90,799.00	
06/15/43	810,000	5.000%	50,000	21,312		
12/15/43	760,000	5.000%	-	20,062	91,374.00	
06/15/44	760,000	5.000%	52,000	20,062		
12/15/44	708,000	5.300%	-	18,762	90,824.00	
06/15/45	708,000	5.300%	55,000	18,762		
12/15/45	653,000	5.300%	-	17,305	91,066.50	
06/15/46	653,000	5.300%	58,000	17,305		
12/15/46	595,000	5.300%	-	15,768	91,072.00	
06/15/47	595,000	5.300%	61,000	15,768		
12/15/47	534,000	5.300%	-	14,151	90,918.50	
06/15/48	534,000	5.300%	65,000	14,151		
12/15/48	469,000	5.300%	-	12,429	91,579.50	
06/15/49	469,000	5.300%	68,000	12,429		
12/15/49	401,000	5.300%	-	10,627	91,055.00	
06/15/50	401,000	5.300%	72,000	10,627		
12/15/50	329,000	5.300%	-	8,719	91,345.00	
06/15/51	329,000	5.300%	76,000	8,719		
12/15/51	253,000	5.300%	-	6,705	91,423.00	
06/15/52	253,000	5.300%	80,000	6,705		
12/15/52	173,000	5.300%	-	4,585	91,289.00	
06/15/53	173,000	5.300%	84,000	4,585		
12/15/53	89,000	5.300%	-	2,359	90,943.00	
06/15/54	89,000	5.300%	89,000	2,359		
12/15/54	-	5.300%	-	-	91,358.50	
Total			$1,346,000	$1,240,107	$2,586,107	

Kingman Gate	
Community Development District	
Non-Ad Valorem Assessments Comparison	
2026-2027	

Neighborhood	O&M Units	Bonds Units
2020	Bonds Units
2021	Bonds Units
2024	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit	
	FY 2027	FY2026	Increase/ (decrease)	FY 2027	FY2026	Increase/ (decrease)	FY 2027	FY2026	Increase/ (decrease)	
								Series 2020	Series 2021	Series 2024	Series 2020	Series 2021	Series 2024					
Single Family	168	117	0	51	$247.37	$247.37	$0.00	$1,350.62	$0.00	$1,890.20	$1,350.62	$0.00	$1,890.20	$0.00	$3,488.19	$3,488.19	$0.00	
Townhomes	349	142	207	0	$247.37	$247.37	$0.00	$1,269.58	$1,260.79	$0.00	$1,269.58	$1,260.79	$0.00	$0.00	$2,777.74	$2,777.74	$0.00	
Villas	304	132	172	0	$247.37	$247.37	$0.00	$1,175.04	$1,166.88	$0.00	$1,175.04	$1,166.88	$0.00	$0.00	$2,589.29	$2,589.29	$0.00	
Total	821	391	379	51														

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