Silverleaf
Community Development District
12051 Corporate Blvd., Orlando, FL 32817
Phone: 407-723-5900, Fax: 407-723-5901
www.silverleafcdd.com

The meeting of the Board of  Supervisors for the Silverleaf Community Development District will  be held
Wednesday, July 8, 2020 at 1:00 p.m. via conference call due to the COVID-19 Executive Order 20-
150. Attached to this Agenda is a copy of the Executive Order 20-150. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New) Passcode: 790 562 990 # (New)

 BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters
Call to Order
Roll Call
Public Comment Period[for any members of the public desiring to speak on any proposition before the Board]

Discussion regarding Executive Orders 20-150

General Business Matters

Consideration of the Minutes of the June 10, 2020 Board of Supervisors’ Meeting
Ratification of Payment Authorizations 98 - 100
Review of District Financial Statements

Other Business

Staff Reports
District Counsel
District Engineer
District Manager
Review of Maintenance Reports
Audience Comments
Supervisors Requests

Adjournment

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Orders 20-150

STATE OF FLORIDA
OFFICE OF THE GOVERNOR EXECUTIVE ORDER NUMBER 20-150
(Emergency Management- COVID-19- Local Government Public Meetings)

WHEREAS, Executive Order 20-69, as extended by Executive Order 20-112, Executive Order 20-123 and Executive Order 20-139, expires on June 30, 2020, unless extended.
NOW, THEREFORE, I, RON DESANTIS, as Governor of Florida, by virtue of the authority vested in me by Article IV, Section (l )(a) of the Florida Constitution, Chapter 252, Florida Statutes, and all other applicable laws , promulgate the following Executive Order to take immediate effect:
Section 1. I hereby extend Executive Order 20-69, as extended by Executive Orders 20- 121 , 20-123 and 20-139, until 12:01 a.m. on August 1, 2020.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Florida to be affixed, at Tallahassee, this 23rd day o	e, 2020.

ATTEST:

.,,

r

--
m

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Consideration of the Minutes of the June 10, 2020 Board of Supervisors’ Meeting

MINUTES OF MEETING

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS MEETING MINUTES
Wednesday, June 10, 2020
1:00 P.M.
Via conference call due to the COVID-19 Executive Order 20-114

Board Members in attendance via conference call or in person:

Pete Williams	Chairperson	(via phone)	
Dale Weidemiller	Vice Chairperson		
John Blakley	Assistant Secretary	(via phone)	
Paul Gressin	Assistant Secretary	(via phone)	

Also present via conference call or in person:
:

Vivian Carvalho District Manager- PFM Group Consulting, LLC
Venessa Ripoll	Assistant District Manager- PFM Group Consulting, LLC (via phone)
Amanda Lane	PFM Group Consulting, LLC	(via phone) Ed Vogler	District Counsel- Vogler Ashton   (via phone) Jeb Mulock	District Engineer- ZNS Engineering (via phone) Jim Schier	Neal Communities
John Leinaweaver      Neal Communities	(via phone)
Chris Fisher	Clearview	(via phone)

FIRST ORDER OF BUSINESS	Organizational Matters Call to Order and Roll Call
Ms. Ripoll called to order at 1:04 p.m. the meeting of the Board of Supervisors of the Silverleaf
Community Development District and proceeded with roll call. The persons in attendance are outlined above.

Public Comment Period

There were no public comments at this time.

Discussionregarding Executive Order 20- 114

This is a continuation of Executive Order 20-112. The Governor extended the Executive Order to July 7, 2020. The District will hold virtual meetings unless there is a public hearing. Those will be held in person. All items considered at this meeting will be ratified at a future meeting.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration of the Minutes of the May 13, 2020 Board of Supervisors Meeting

The Board reviewed the Minutes from the May 13, 2020 Board of Supervisors Meeting.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved the Minutes of the May 13, 2020 Board of Supervisors’ Meeting.

Discussion of Allocation of Surplus Funds Fiscal Year 2019-2020

The District will have a surplus of funds at the end of Fiscal Year 2020. Mr. Williams requested the District allocate the Surplus funds from Fiscal Year 2019-2020 be allocated into specific categories now that would come into effect as of October 1, 2020 or as soon thereafter as the financial statements can be prepared for the end of the Fiscal Year.

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board approved taking $30,000.00 of the initial Surplus Funds for Fiscal Year 2019-2020 for General Contingency, 70% of the remaining surplus for Stormwater Drainage System, and the last 30% of the Surplus towards Hardscape.

Ratification of Payment Authorizations 96-97

The Board reviewed Payment Authorizations 96 – 97. These have been approved by the Chair and need to be ratified by the Board.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the Board ratified Payment Authorizations 96 – 97.

Review of District Financial Statements

The Board reviewed the Financial Statements are through May 31, 2020

On MOTION by Mr. Williams, seconded by Mr. Blakley, with all in favor, the Board accepted the Financial Statements through May 31, 2020.

THIRD ORDER OF BUSINESS	Other Business Staff Reports
District Counsel-	Mr. Vogler reminded those working on the Budgets about the
discussions that took place in the early part of the year where in the District will properly budget commencing next fiscal year for the maintenance responsibilities of the District. He hopes that is being considered. Mr. Williams noted when the Budget was proposed that was taken into consideration. Mr. Weidemiller confirmed it was included in the Budget and it will be finalized in August.

District Engineer-	No Report

District Manager-	Ms. Ripoll reviewed the Maintenance Report. She noted that the
next meeting is scheduled for July 8, 2020. District Management will notify the Board if the meeting will take place in person or virtually.

Audience Comments and Supervisor Requests

There were no Supervisor requests or audience comments.

FOURTH ORDER OF BUSINESS	Adjournment

There was no additional business to discuss. Ms. Ripoll requested a motion to adjourn.

On MOTION by Mr. Williams, seconded by Mr. Weidemiller, with all in favor, the June 10, 2020 Meeting of the Board of Supervisors of the Silverleaf Community Development District was adjourned at 1:14 p.m.

__________________________	___________________________
Secretary/Assistant Secretary	Chairperson/Vice Chairperson

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Ratification of Payment Authorizations 98 - 100

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization 98-100

98	Bradenton $114.72 Carr $1,250.00 PFM $ 36.02
Vogler $752.00	$2,152.74	
99	Bradenton $127.53 Supervisor $800.00	$927.53	
100	FPL $73.84
PFM $2,625.00	$2,698.84	

 	

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #98
6/5/2020

Item	Payee	General
No.	Invoice	Fund

1	Bradenton Herald		
Legal Advertising on 05/22/2020 and 05/29/2020	4650008	$	114.72	
2	Carr Riggs & Ingram			
FY 2019 Audit	16919107	$	1,250.00	
3	PFM Group Consulting			
February Postage	OE-EXP-00754	$	36.02	
4	Vogler Ashton
General Counsel Through 05/31/2020	

5665	

$	752.00	
	
TOTAL	
$	2,152.74	

seJretary I Assistant Secretary	Chairman / Vice Chairman

By Amanda Lane at 9:50 am, Jun 08, 2020

S il ve r le a f C OO
do Fishkind & Associates 12051 CorporateBoulevard
Orlando, FL 32817

BRADENTON
HERALD
Bradenton( com
INVOICE AND STATEMENT OF ACCOUNT	AGING OF PAST DUE ACCOUNTS	•  UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE	Fed ID# 59-1487839

,j	2020-06	22 I	2ll20-0<I	I	2020-0	I	2020-02+	I	" UNAPPLIED AMOUNT	1231 TOTAL AMOUNT DUE	

$241.08	$0.00I	$0.00 1	$0.00 1	
$0 . 00 1	
$241.08	
SALES REP	2• I		ADVERTISER INFORMATION		
Advertising Dept	11	BILLING PERIOD	I • I	BILLED ACCOUNT NUMBER	I 1 I ADVERTISER/CLIENT NUMBER	I 2 I	ADVERTISER/CLIENT NAME	
	05/04/2020 - 05/31/2020	I	663362	I	663362	ISILVERLEAF CDD	

    4  I  PAoe • I
1 of 1    I

MAKE CHECKS PAYABLE TO
SILVERLEAF COD	Bradenton Herald

attn ACCTS PAYABLE 12051 CORPORATE BLVD
ORLANDO, FL 32817

12   ,,	1)

Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151
Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mcclatchy.com
Payment is due upon receipt.	sar

NEWSPAPER
       REFERENCE		DESCRIPTION	PRODUCT

--

SAU SIZE	RATE	/\MOUNT

Balance Foiward

05/12	P2259161	Payment - Check 002540

05106 05106	104635128-05062020	SILVERLEAF COMMUNITY DEVELOP Bradenton Herald

pd	s-l Z--t I 20 -2-, D
1 X 108 L	108	$117

$12519

-$12519

$126 36

05106 05106	104635128-05062020	SILVERLEAF COMMUNITY DEVELOP	Bradenton Herald com	1 X 108 L	108		$0,00	$0.00	
							Invoice Total	=;) $126 38	

05122 05129	
104650008-05222020	
NOTICE OF QUALIFYING PERIOD	
Bradenton Herald	
1 X 53 L	
53	
2	
$1 08	
$114.72	

05122 05/29	
104650008-05222020	
NOTICE OF QUALIFYING PERIOD	
Bradenton Herald com	
1 X 53 L	
53	
2	
$0 00	
$0.00	
							Invoice Total	$114 72	

PREVIOUS AMOUNT OWED:	$125.19	
NEW CHARGES THIS PERIOD:	$24-1 08	
CASH THIS PERIOD:	($125.19)	
DEBIT ADJUSTMENTS THIS PERIOD:	$0.00	
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00	

RECEIVED JUN 0 1 2020

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

1 I	BILLING PERIOD	12'	ADVERTISER/CLIENT NAME	
05/04/2020 - 05/31/2020	ISILVERLEAFCDD	
2-l l TOTAL AMOUNT OUE	UNAPPLIED AMOUNT    I )I	TERMS OF PAYMENT	
$241.08	$0.00 I Payment is due upon receipt	
21 I	2020-06	22	2020-04	I	2020-03	I	2020-02+
I	
,,	$241.08	$0.00 I	$0.00	$0.00	
BILLING DATE	I    BILLED ACCOUNT NUMBER        I 1  I	ADVERTISER/CLIENT NUMBER	
05/31/2020	663362	I	663362	

BRADENTON
HERALD
Bradenton, com
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

ADVERTISING INVOICE and STATEMENT
Invoice# 0001884277

SILVERLEAF COD attn ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO, FL 32817

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

730AB 663362	663362	0001884277	000024108 3

Ad Order Information

Ad Number
0004650008-01

External Ad Number

Ad Type
BRO-Legal Liner

Production Method
AdBooker

Ad Attributes

Production Notes

Ad Released
No

Pick Up

Ad Size		
1 X 53 Ii		
Product	Placement	Times Run	Schedule Cost	
BRD- Bradenton Herald	0300 - Legals Classified	2	$114.72	
Run Schedule Invoice Text	Position			
NOTICE OF QUALIFYING PERIOD FOR CANDIDA	0301 - Legals & Public Notices			
Run Dates				
05/22/2020, 05/29/2020				

NOTICE OF QUALIFYING PERI­ OD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates fqr til e office of  Supervisor of lhe Silverlea1 Communit y Devel­ opment District will  commence at noon on June B, 2020, and close at noon on June 12, 2020. Candidates must qualif y for lhe office of Supervisor with the Manatee County Supervisor of Electi ons located at 600 301 Boulevard West, Suite 108, Bradenton, FL 34205-7946; Ph. (941) 741-3823. All candidates shall qualify for Individual seats in accordance with Section 99.061, Florida Statutes , and must also be a "qualified electo­ r" of the District, as defined in Section   190.003,   Florida Stat­
utes.  A  "qualified   elector"   is any person at least 1B years of age who is a citizen of  the Unit­ ed States, a legal resident of the State of Florida and of the Dis­ trict, and who is  registered  to vote with the Manatee County Supervisor of Elections. Cam ­ paigns  shall  be  conducted  in ac­
cordance with Chapter 106, Florida Statutes .

The Silverleaf Community De­ velopment District  has  two seats up for election, specifical­ ly seats 3 and 5. Each seat car­ ries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on Novem­ ber 3, 2020, and in the manner proscribed by law for general elections.

For  additional  informarl on, please contact the Manatee County Supervisor of Elections.

Paga 2 of 2

,Ge::

CRI INGRAM
CPAs and Advisors
500 Grand Boulevard, Suite 210 Miramar Beach, FL 32550
850-837-3141
Federal ID 72-1396621

Silverleaf Community Development District clo PFM
12051 Corporate Blvd
Orlando, FL 32817

Invoice No. Date
Client No.

16919107 (include on check) 05/29/2020
20-05078.000

RECEIVED JUN 0 1 2020

Professional services rendered as follows:

Third progress billing on audit of financial statements
as of September 30, 2019.	$

   l 2.,!s90!.o-o

0 -30
1,250.00

31· 60
0.00

61 • 90
0.00

91 • 120
0.00

Over 120
0.00

Balance
1,25 0.00

We accept most major credit cards. Please complete the following information or contact our office to submit your payment over the phone.

Invoice Date:  05/29/2020	Client No: 20-05078
Invoice Number:   16919107     Total Amount Due:   $	1.250.00	Silverleaf Community Development District
Name as it appears onca r d:    	

BillingA ddr  ess :      -	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	- -
Card# 	Exp Date: 	S.ecurity# 	_

Payment Amount:  	S gi  na tur e:    	_

Carr. Riggs & Ingram. LLC reserves the right to assess finance charges on past due balances up to the maximum amount allowed under State law.

pfm

Date	Invoice Number May 21, 2020	OE-EXP-00754
Payment Terms	Due Date
Upon Receipt	May 21, 2020

BIii To;

Sllverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Grlando, FL 32817
United Slates of America	

Remittance Options:

RECEIVED MAY 2 2 2020

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Via ACH/preferred\:	.\l.ll!Jlllire;	.\lia..M.aiL
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America	

RE:	
Postage $3; Fed Ex $33.02		

Expenses
Total Amount Due		
$36.02	

of

Vogler Ashton, PLLC
705 10th Avenue West, Unit 103
Palmetto, Florida  34221
Phone:  941-304-3400

Silverleaf Community Development District		Page: 1
06/03/2020	
c/o Neal Communities of Southwest	Account No:	1-25000	
Florida, LLC	Statement No:	5665	
5800 Lakewood Ranch Blvd.			
Sarasota FL 34240			

us
Attn: District Manager

Silverleaf COD District Counsel

RECEIVED JUN O	2020

For Legal Services Rendered April 16, 2020, through May 31, 2020 [ 45-Day Biling Period J

Previous Balance	$752.00

	Hours		
04/29/2020
KA	Review Draft Agenda		
0.10	
41.00	
05/11/2020				
KA	Review J. Mulock and A. Lane e-mail; Review transfer documents				
for potable water, sewer and reclaimed water in Phase Ill B, Ill A				
and Ill C of Silverleaf ; Respond to A. Lane		0.40	164.00	
05/12/2020				
KA	Review agenda and documents in preparation of COD meeting
KA	Review COD infrastructure requiring deeds/ transfer from Developer toCDD		0.30

0.20	123.00

82.00	
05/13/2020
EV	Review agenda; Attendance at Board meeting		
0.70	
301.00	
05/28/2020
KA	Review draft agenda		
0.10	
41.00	
For Current Services Rendered		1.80	752.00	
Recapitulation
Timekeeper	Hours	
Rate		
Total	
Edward Vogler II	0.70	$430.00		$301.00	
Kimberly Ashton	1.10	410.00		451.00	

Silverleaf Community Development District

Silverleaf COD District Counsel

Account No: Statement No:

Page:2 06/03/2020
1-25000
5665

Total Current Work	752.00

Payments

06/02/2020	Payment	-752.00

Balance Due	$752.00

Payments Due Upon Receipt Please;
Late aner 14 days and may be subject to interest at maximum rate under law

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #99

	6/12/2020

Item
No.	

Payee	

Invoice	

General Fund		
	
1	
Bradenton Herald				
		Legal Advertising on 06/03/2020	4652989	$	127.53		
	2	Supervisor Fees - 06/10/2020 Meeting				
		Dale Weidemiller		$	200.00		
		Pete Williams		$	200.00		
		John Blakley		$	200.00		
		Paul Gressin		$	200.00		
			
TOTAL	
$	927.53		

Secretary / Assistant Secretary	Chairman / Vice Chairman

By Amanda Lane at 8:32 am, Jun 18, 2020

Silverleaf COD
do Fishkind& Associates
12051 Corporate Boulevard
Orlando, FL 32817

BRADENTON
HERALD
Bradenton	com
*** MEMO INVOICE ***	Fed ID# 59-1487839
	23 I TOTAL AMOUNT DUE	
	$127 .53	
SALE! REP	2, I				ADVERTISER INFORMATION		
Advertising Dept	1 I	BILLING PERIOD	I 6 I	BILLED ACCOUNT NUMBER	17 1	AD R/CUENT NUMBER	I 1 I	AOVERTISERJ'CU!HTNAME	
		06/03/2020	I	663362	I	663362	I SILVERLEAF COD	

SILVERLEAF CDD attn ACCTS PAYABLE
12051 CORPORATE BLVD
ORLANDO, FL 32817

MAKE CHECKS PAYABLE TO
Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

Billing: Contact Sales Rep. Credit: Email ssccreditandcollections@mcclatchy.com
Payment is due upon receipt.	sar

NEWSPAPER
REFERENCE

13

15

DESCRIPTION

PRODUCT

SAU SIZE

AMOUNT

06/03	
06/03	0004652989	
SILVERLEAF COMMUNITY DEVELOPMH Bradenton Herald	
1 x 109 L	
109	
$1.17	
$127.53	
06/03	06/03	0004652989	
SILVERLEAF COMMUNITY DEVELOPME Bradenton Herald.com	
1 X 109 L	109	$0.00	$0.00	
					Invoice Total	$127.53	

RECEIVED JUN O 8 2020

THIS IS A MEMO INVOICE ANO MAY OR MAY NOT REFLECT ALL CHARGES OR CHANGES THAT OCCUR ON THE FINAL INVOICE.

BRADENTON
HERAID
Bradenton €com
Bradenton Herald-Advertising PO Box51129
Livonia, Ml 48151

*** MEMO INVOICE ***

Bradenton Herald
Bradenton Herald-Advertising PO Box 51129
Livonia, Ml 48151

ii	BILUNO PERIOD	2  i	AD\lf:RTISER/CUENT NAME	
06/03/2020	SILVERLEAF COD	
"I	TOTAL AMOUNT DUE	3 I	TliRMS Of PAV!tENf	
$127.53	Upon Receipt	

I PAGE#	s I	BILLING DATE	
1	06/03/2020	
,q	NEWSPAPER REFERENCE	
0004652989	
s I	BILLED ACCOLINT NUMB ER	
663362	
11	ADVERTISER/CLIENT NUMBER	
663362	

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR REMITTANCE

BRADENTON
HERALD
Bradenton( com

AFFIDAVIT OF PUBLICATION

SILVERLEAF COMMUNITY DEVELOPMENT DI	$127.53

Attention:
SILVERLEAF COD
12051 CORPORATE BLVD
ORLANDO, FL 32817

SILVERLEAF COMMUNITY DE­ VEl0PMENT DISTRICT PUBLIC MEETING HELD DURING PUB· L4C HEALTH EMERGENCY DUE TO CO.VI0 •19
Notir::n  is   hr.mil •  given  t!1al  Iha
Boo1<l 01 SUP0f!IISOIS ("Board")
Of the Sllverleaf  Community De­
volopmom Distri ct (" Dlsl ric l"}
\\11II hotd o reaular meetlno 01 the Bo.ud  of  Su1>arvi!jors  on June  10,  2-020  at  1:00  p.m . 10
be cond u c ted  O'/ lh e  followfna
nrniu,s of commun ications m« •
<I a technolopy, such as tele­ phon o i:onlerenolna, pursu ant to Exccuu o o,uo1s 2 0-52 arid 20-69 fs:sued by Governor De­ san tis  on  Mar(:h 9,  2020. Mmch
20.  2020 ,md  May  8, 2020. re­
.11pecti valy, and Iwrsuant to Sac-
110 11	120 .5 4(5}(b) 2..	Florlcla
Stmu tcs. Tile meeiln 1s o cln Q h atd for thB n eoossary r1uhl ic purposo  of c o nsi clori ng  esson­ tl I mIbllo fundlnoIssues ni.ra1ec1
·to    District   impro vements.	A.! sucll time the 8oard Is so au­
thorlzml and may c:on .sidar any
buslnoss mat	may proporly
-come lwf ore it.
While II Is ll(?i:e ,Ssa1y to hold tho a)jovn l'(!ferenc ed meeting or th Dlslrlct 'S  BO!lrd  or Su OI\I sors
u1IUz111Q <:ommunl cntlons medl::i ter:hnology IIIJ!! to Iha lll HTBfl l COVI0 -19 public lletllll) 00101'·
,oenov.  the   Dlstrrct  fully encour­
ayos  public  pa111i;1paliofl   In  a
:safe and eftlc1en1 manner. Te­ w;mi that en'd. anyone wb1hing IO l!SIOII and parllclpalo In Ille meetino can do so telephonical • ly at 1·84•1-1>21-3958, P11rlici­ pant Code : 790 6&2 99 0# , Ad­
<lltioria1 , .  p11r1i olp ant$  ,ire en­
,couragod    to   submit  quosllons
.Jnd  comments  to   th-e   District M nager 111 adva nce at carvalha v@11r1n.11om  to  racllUate  Ill e
BO<!rd's consicler<1tion of uch Quei;tion and com,nants (luring the rneehni;i.
A copy or mo aoon<la may be
-0btai ned <11 the oflit s of the Olstrl c.1 M am1gu r. r.;/o PFM Group Consutll na, LLC. 12051 Ct1rp(,r. 1te  Rll' d ., O r l nd o, Flori­
,  IJi'.l 32B17 (407) 723·5000. can1

.1 lho v@p1m .co m r olslrlcl M11ri- 11gar111 orfloo"} during normal business tlours.
ThO meeting IS Oj)ijll to UJ.(l pull­
lie and will be   conduclecf  In   ac­
-0o rd a11c.e  wifh  th6  pro 11isions o•i Flor id a law tor commu, n ty de­ velopment di stricts . The meet­ lrt{J  may  llo continulld  to a d te,
-tln"\n    nn.-i   nil'lnn   tn   h  n l"lnnnlOnti

THE STATE OF TEXAS COUNTY OF DALLAS
Before the undersigned authorily personally appeared VICTORIA RODE LA, who, on oath, says that she is a Legal Advertising Representative of The Bradenton Herald, a daily newspaper published at Bradenton in Manatee County, Florida; that the attached copy of the advertisement, being a Legal Advertisement in the matter of Public Notice, was published In said newspaper in the issue(s) of:
 	 lnsertion(s) Published On:
June 03, 2020

THE STATE OF FLORIDA COUNTY OF MANATEE
Affidavit further says that the said publication is a newspaper published at Bradenton, in said Manatee County, Florida, and that the said newspaper has heretofore been continuously published in said Manatee County, Florida, each day and has been entered as second-class mail matter at the post office in Bradenton, in said Manatee County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that 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 newspaper.

(Signature of Affiant)
Sowrn to and subscribed before me this

3rd day of June in the ye,,a,.r-of 2020

Extra charge for lost or duplicate affidavits. Legal document please do not destroy!

no.

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Any p rson Filqulr11 1Q sp,ceial ac­
-comm 0()31lo ns  a.1 th e meeting
b r!C ill JSH    or ,l  1li i1ah llll)'  Il l  J>hysi ­
-C,1I , I 11I) alrment siloulcl contact 11111 O• trlc1 ,1 n3{J er's Oillce at loasl  1011)1·0/IJl \1 {•18} llOUfS  ptlar
t.o tne mee1ing,  11' you ,m, lmu­
ina  a-r  s p(111,c1   in1p11irncJ.  please
-eo,1toc1t110 Fl o riclll Relay So1v­ lcil I)',' dlahng  'l -I -1.  or ·1-600-
IJ55 ·8 771 (TTY) I 1'-U00-% 6·
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peat """ de cision moae b•t 111e Brn 1rd with resp?.<!!' In  ny  ma!­ htr (; 011s!d O(C (I n lm o 11)1.lOHnij IS
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.ncco 1<1lti g1v. 1M oorso n m,w need 10 ens 1.1r0 rh.1I· I\ verha 11m r(1co rtl  of  lht  proi:w tlinys   I niao ii .  ln cIud lo11 he tostl rno11v
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J P))C:lll	t:l	10	1>0	llOS<:cl
ViVlan Garvalhu
Dls!flc:t Maoai:rer

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 6/10/20			
	
($200.00 per Supervisor per Meeting)		
Board Members:	Present	Absent	Fee	
Dale Weidemiller	
 	X		$200.00		
Pete Williams	
 	X		$200.00		
John Blakley	
 	X		$200.00		
Paul Gressin	
 	X		$200.00		
Lawrence Powell	
 	X		

Total:	 	$800.00	

Approved For Payment:

Y°eneJ.ra :/!iJ,olf
Secretary/ Assistant Secretary

June 10, 2020

Date

RECEIVED JUN 1 0 2020

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #100
6/19/2020

Item No.

Payee

Invoice

General Fund

1	FPL		
11307 Woodlake Way ; Service 05/13/2020 - 06/12/2020		$	45.81	
4610 Silverleaf Ave# Sign; Service 05/14/2020 - 06/15/2020		$	28.03	
2	PFM Group Consulting			
OM Fee: June 2020	DM-06-2020-0054	$	2,500.00	
Website Fee: June 2020	DM-06-2020-0055	$	125.00	
	
TOTAL	
$	2,698.84	

Secretary I Assistant Secretary	Chairman/ Vice Chairman

By Amanda Lane at 12:09 pm, Jun 22, 2020

S ilve rlea r CDD
c/o Fishkind & Associates 12051 corporate Boulevard
Orlando, FL 32817

•

I	27

FPL

5210892 20 58014 3082000000

Jun 15, 2020 Electric Bill

FPL

GEN ERAL M A.IL FAC J UT\'
MIM I! FL 33188-0 001

For: May 14, 2020 to Jun 15, 2020 (32 days)
Service Address
4610 SILVERLEAF AVE # SIGN PARRISH, FL 34219 LANEA@PFM.COM
Account Number 89220-58014

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpLcom/savings

Meter Summary
Meter reading - Meter ACD5497 Next meter reading Jul 15, 2020

Current reading		09514	
Previous reading		-09346	
kWh used		168	
Energy Usage Comparison
This Month	
Last Month	
Last Year	

Amount of your last bill		$23.47	
Payments		-$23.47	
New charges due by Jul 6, 2020		$28.03	
Total amount you owe		$28.03	
			
Amount of your last bill		
23.47	
Payment received - Thank YOL!	 		-23.47	
Balance before new charges		$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.62	

Service to

Jun 15, 2020

May 14, 2020

Jun 13, 2019

kWh Used	168	163	144	
Service days	32	30	30	
kWh/day	5	5	5	
Amount	$28.03	$23.47	$26.37	
Energy Usage History

Non-fuel:	( $0.065 270 per kWh)	$10.97	450 kWh	
Fuel:	($ 0 .022 160 per kWh)	$3. 72	360 kWh	

Electric service amount	25.31		
Gross receipts tax	0.65		
Florida sales tax	1.81		
Discretionary sales surtax	0.26		
Taxes and charges	2.72		
Total new charges		$28.03	
Total amount you owe		$28.03	

270 kWh
180 kWh

---·------- 1.------•-

90 kWh ...........

J

0 kWh

2019

...	..	... , ..... •·-•·"··..
J	A S O  N D J	F M A M J
2020

Keep In Mind
Payments received after July 06, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED JUN 1 6 2020

Hurricane season Is here

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

Stay connected

For a fast, easy way to stay informed and report outages, download the FPL Mobile App.
Download the app

We're here to help

If you're experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Useful Links
BIiiing and service details
Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing / speech impai red :

1-800-375  - 2434
1-800-226-3545
1-800-4OUTAGE ( 468-8243)
711 (Relay Serv ice)

G

I	27	720 5209291641304621854000000

Jun 12, 2020 Electric Bill

FPL

FPL
GE NER AL MAIL FACILITY MIMII FL 33188-0001

For: May 13, 2020 to Jun 12, 2020 (30 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savjngs

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill Payments
Additional Activity
,New charges due by Jul 6, 2020
you owe

Total amount

·
�

$42.66
-$42.66
-$7.20
$53.01
$45.81

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Jul 14, 2020
Current reading	17380	
Previous reading	-16954	
kWh used	426	
Energy Usage Comparison		
This Month	Last Month	Last Year	
Service to	Jun 12, 2020	May 13, 2020	Jun 12, 2019	
kWh Used	426	430	431	
Service days	30	30	30	
kWh/day	14	14	14	
Amount	$53.01	$42.66	$55.64	

Energy Usage History

550 kWh

 	

Amount of your last bill Payment received - Thank you Additional activity
Deposit Interest
Balance before new charges

42.66
-42.66

-7.20
-$7.20

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:   ($0.065270  per kWh)
Fuel:	($0.022160  per kWh)

Electric service amount

$10.62
$27.81
$9.44
47.87

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

1.23
3.42
0.49
5.14

Total new charges

$53.01

Total amount you owe

$45.81

440 kWh - ··

330 kWh
220  kWh

      ."--'-	 	

110 kWh ......... " ......
0 kWh	J	J	A S O N D J
2019

Keep In Mind

F   M A M J
2020

Payments received after July 06, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED JUN 1 3 2020

Hurricane season is here

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

Stay connected

For a fast, easy way to stay informed and report outages, download the FPL Mobile App.
Download the aoo

We're here to help
If  you're experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Useful Links
Billingand service details
Energy News
Vfew back of the bill

Important Numbers	Customer Service:
Outs ide Florida:
To report power outages : Hearing/speech impaired :

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

pfm

Date		Invoice Number June 5, 2020	DM-06-2020-0054
Payment Terms	Due Date
Upon Receipt	June 5, 2020

Bill To:

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
!Orlando, FL 32817
United States of America	

RECEIVED JUN 1 7 2020

Company Address:	
1735 Market Street 43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
Via ACH (preferred) ;

RE:	District Management Fee: June 2020 Professional Fees
Total Amount Due

Yill...Wim;

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

$2,500.00
s2 soo,oo

of	1

pfm

Date		Invoice Number June 5, 2020	DM-06-2020-0055
Payment Terms	Due Date
Upon Receipt	June 5, 2020

BIii To:

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
 United States of America	

RECEIVED JUN 1 7 2020

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America	

$125.00
ill.5...oo.	

Via ACH /preferred}·	�

RE:	Website Fee - June 2020 Professional Fees
Total Amount Due

1	of

SILVERLEAF
COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #100
6/19/2020

Item No.

Payee

Invoice

General Fund

1	FPL		
11307 Woodlake Way ; Service 05/13/2020 - 06/12/2020		$	45.81	
4610 Silverleaf Ave# Sign; Service 05/14/2020 - 06/15/2020		$	28.03	
2	PFM Group Consulting			
OM Fee: June 2020	DM-06-2020-0054	$	2,500.00	
Website Fee: June 2020	DM-06-2020-0055	$	125.00	
	
TOTAL	
$	2,698.84	

Secretary I Assistant Secretary	Chairman/ Vice Chairman

By Amanda Lane at 12:09 pm, Jun 22, 2020

S ilve rlea r CDD
c/o Fishkind & Associates 12051 corporate Boulevard
Orlando, FL 32817

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Payment Authorization #100	
6/19/2020					
Item	Payee		General	
No.		Invoice		Fund	

1	
FPL				
	11307 Woodlake Way ; Service 05/13/2020 - 06/12/2020	--	$	45.81	
	4610 Silverleaf Ave # Sign; Service 05/14/2020 - 06/15/2020	--	$	28.03	
2	PFM Group Consulting				
	DM Fee: June 2020	DM-06-2020-0054	$	2,500.00	
	Website Fee: June 2020	DM-06-2020-0055	$	125.00	

TOTAL	$	2,698.84

Secretary / Assistant Secretary	Chairman / Vice Chairman

Silverleaf CDD
c/o Fishkind & Associates 12051 Corporate Boulevard
Orlando, FL 32817

•

I	27

FPL

5210892 20 58014 3082000000

Jun 15, 2020 Electric Bill

FPL

GEN ERAL M A.IL FAC J UT\'
MIM I! FL 33188-0 001

For: May 14, 2020 to Jun 15, 2020 (32 days)
Service Address
4610 SILVERLEAF AVE # SIGN PARRISH, FL 34219 LANEA@PFM.COM
Account Number 89220-58014

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO  FL 32817-1450

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpLcom/savings

Meter Summary
Meter reading - Meter ACD5497 Next meter reading Jul 15, 2020

Current reading		09514	
Previous reading		-09346	
kWh used		168	
Energy Usage Comparison
This Month	
Last Month	
Last Year	

Amount of your last bill		$23.47	
Payments		-$23.47	
New charges due by Jul 6, 2020		$28.03	
Total amount you owe		$28.03	
			
Amount of your last bill		
23.47	
Payment received - Thank YOL!	 		-23.47	
Balance before new charges		$0.00	
NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:	$10.62	

Service to

Jun 15, 2020

May 14, 2020

Jun 13, 2019

kWh Used	168	163	144	
Service days	32	30	30	
kWh/day	5	5	5	
Amount	$28.03	$23.47	$26.37	
Energy Usage History

Non-fuel:	( $0.065 270 per kWh)	$10.97	450 kWh	
Fuel:	($ 0 .022 160 per kWh)	$3. 72	360 kWh	

Electric service amount	25.31		
Gross receipts tax	0.65		
Florida sales tax	1.81		
Discretionary sales surtax	0.26		
Taxes and charges	2.72		
Total new charges		$28.03	
Total amount you owe		$28.03	

270 kWh
180 kWh

---·------- 1.------•-

90 kWh ...........

J

0 kWh

2019

...	..	... , ..... •·-•·"··..
J	A S O  N D J	F M A M J
2020

Keep In Mind
Payments received after July 06, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED JUN 1 6 2020

Hurricane season Is here

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

Stay connected

For a fast, easy way to stay informed and report outages, download the FPL Mobile App.
Download the app

We're here to help

If you're experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Useful Links
BIiiing and service details
Energy News
View back of the bill

Important Numbers	Customer Service:
Outside Florida:
To report power outages: Hearing / speech impai red :

1-800-375  - 2434
1-800-226-3545
1-800-4OUTAGE ( 468-8243)
711 (Relay Serv ice)

G

I	27	720 5209291641304621854000000

Jun 12, 2020 Electric Bill

FPL

FPL
GE NER AL MAIL FACILITY MIMII FL 33188-0001

For: May 13, 2020 to Jun 12, 2020 (30 days)
Service Address
11307 WOODLAKE WAY
PARRISH, FL 34219 LANEA@PFM.COM
Account Number 29164-13046

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT 12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl,com/savjngs

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT:
Here's what you owe for this billing period.

Amount of your last bill Payments
Additional Activity
,New charges due by Jul 6, 2020
you owe

Total amount

·
�

$42.66
-$42.66
-$7.20
$53.01
$45.81

Meter Summary
Meter reading - Meter ACD2479 Next meter reading Jul 14, 2020
Current reading	17380	
Previous reading	-16954	
kWh used	426	
Energy Usage Comparison		
This Month	Last Month	Last Year	
Service to	Jun 12, 2020	May 13, 2020	Jun 12, 2019	
kWh Used	426	430	431	
Service days	30	30	30	
kWh/day	14	14	14	
Amount	$53.01	$42.66	$55.64	

Energy Usage History

550 kWh

 	

Amount of your last bill Payment received - Thank you Additional activity
Deposit Interest
Balance before new charges

42.66
-42.66

-7.20
-$7.20

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Customer charge:
Non-fuel:   ($0.065270  per kWh)
Fuel:	($0.022160  per kWh)

Electric service amount

$10.62
$27.81
$9.44
47.87

Gross receipts tax Florida sales tax
Discretionary sales surtax
Taxes and charges

1.23
3.42
0.49
5.14

Total new charges

$53.01

Total amount you owe

$45.81

440 kWh - ··

330 kWh
220  kWh

      ."--'-	 	

110 kWh ......... " ......
0 kWh	J	J	A S O N D J
2019

Keep In Mind

F   M A M J
2020

Payments received after July 06, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

RECEIVED JUN 1 3 2020

Hurricane season is here

Use our guide to build your emergency plan, read safety information and ensure your business is prepared.
Launch the guide

Stay connected

For a fast, easy way to stay informed and report outages, download the FPL Mobile App.
Download the aoo

We're here to help
If  you're experiencing hardship as a result of the coronavirus (COVID-19) and need help with your bill, there are resources available.
Learn more

Useful Links
Billingand service details
Energy News
Vfew back of the bill

Important Numbers	Customer Service:
Outs ide Florida:
To report power outages : Hearing/speech impaired :

1-800-375-2434
1-800-226-3545
1-800-4OUTAGE (468-8243)
711 (Relay Service)

pfm

Date		Invoice Number June 5, 2020	DM-06-2020-0054
Payment Terms	Due Date
Upon Receipt	June 5, 2020

Bill To:

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
!Orlando, FL 32817
United States of America	

RECEIVED JUN 1 7 2020

Company Address:	
1735 Market Street 43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:
Via ACH (preferred) ;

RE:	District Management Fee: June 2020 Professional Fees
Total Amount Due

Yill...Wim;

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America

$2,500.00
s2 soo,oo

of	1

pfm

Date		Invoice Number June 5, 2020	DM-06-2020-0055
Payment Terms	Due Date
Upon Receipt	June 5, 2020

BIii To:

Silverleaf CDD
c/o PFM Group Consulting District Accounting Department
12051 Corporate Blvd
Orlando, FL 32817
 United States of America	

RECEIVED JUN 1 7 2020

Company Address:
1735 Market Street 43rd Floor Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

Remittance Options:

�
PFM Group Consulting LLC
PO Box 65126
Baltimore, MD 21264-5126 United States of America	

$125.00
ill.5...oo.	

Via ACH /preferred}·	�

RE:	Website Fee - June 2020 Professional Fees
Total Amount Due

1	of

SILVERLEAF COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

Silverleaf CDD
Statement of Financial Position As of 6/30/2020

Debt Service -	Debt Service -	Debt Service -	
2014A1	2014A2	2018A	

Construction	Construction
General Fund	Fund -	Fund -
2014A1&A2	2018A1&A2

Long Term Debt Group

Total

Current Assets
General Checking Account Assessments Receivable Prepaid Expenses Assessments Receivable Due From Other Funds
Debt Service Reserve 2014A1 Revenue Account 2014A Revenue Account 2019A1 Prepayment Acct. 2019A2 Debt Service Reserve 2019A1 Prepayment Acct. 2014A1 Debt Service Reserve 2014A2 Prepayment Account 2014A2 Revenue 2018A Bond Prepayment 2018A1 Bond
Debt Service Reserve 2018A1 Bond Prepayment 2018A2 Bond
Due from Other Funds Assessments Receivable Acquisition/Construction 2014A Acquisition/Construction 2019A
Total Current Assets	

$178,082.50 44,768.25
3,097.79

$225,948.54		

$574,652.56 2,009.41
25,287.50
121,004.65
367,137.02
117,348.76
49,728.47
17,648.65

$1,274,817.02		Assets

$91,584.37 59,075.33

$150,659.70		

$175,105.66
938.10
103,471.76
401,899.85
822.80
235,305.38

$917,543.55		

$14,865.13 7,356,132.49

$7,370,997.62		

$0.00		

$0.00		

$178,082.50 44,768.25
3,097.79
574,652.56
2,009.41
25,287.50
121,004.65
367,137.02
117,348.76
49,728.47
17,648.65
91,584.37
59,075.33
175,105.66
938.10
103,471.76
401,899.85
822.80
235,305.38
14,865.13
7,356,132.49

$9,939,966.43	

Investments
Amount Available in Debt Service Funds Amount To Be Provided
Total Investments	

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$0.00		

$1,530,230.12 12,934,769.88

$14,465,000.00		

$1,530,230.12 12,934,769.88

$14,465,000.00	
Total Assets	$225,948.54		$1,274,817.02		$150,659.70		$917,543.55		$7,370,997.62		$0.00		$14,465,000.00		$24,404,966.43	

Page 1 of 2

Silverleaf CDD

Debt Service -	Debt Service - 2014A2		2018A		Construction Fund - 2014A1&A2	
Liabilities and Net Assets			

$235,305.38			
$0.00	$235,305.38		$0.00	
$0.00	$0.00		$0.00	
$0.00	$235,305.38		$0.00	

$204,846.42			
(54,186.72)			
$561,691.60			
120,546.57			
		$7,436,327.21	
		(15,329.59)	
		(50,000.00)	
$150,659.70	$682,238.17		$7,370,997.62	
			
$150,659.70	$917,543.55		$7,370,997.62	

Long Term Debt Group		Total	

$0.00

$14,465,000.00
$14,465,000.00

$14,465,000.00		

$44,768.25 574,652.56
235,305.38
$854,726.19

$14,465,000.00
$14,465,000.00

$15,319,726.19	

$0.00

$14,465,000.00		

($4,139.21) 118,400.24
66,919.26

367,733.76
332,430.70

204,846.42
(54,186.72)

561,691.60
120,546.57

7,436,327.21
(15,329.59)

(50,000.00)
$9,085,240.24

$24,404,966.43	

Statement of Financial Position As of 6/30/2020

Current Liabilities
Deferred Revenue	
$44,768.25				
Deferred Revenue Deferred Revenue			$574,652.56		
Total Current Liabilities	$44,768.25		$574,652.56			$0.00	

Long Term Liabilities
Revenue Bonds Payable LongTerm

General Fund

Debt Service - 2014A1

Construction Fund - 2018A1&A2

Total Long Term Liabilities			$0.00			$0.00	
Total Liabilities	$44,768.25		$574,652.56			$0.00	

Net Assets
Net Assets, Unrestricted	

($4,139.21)				
Net Assets - General Government	118,400.24				
Current Year Net Assets - General Government	66,919.26				
Net Assets, Unrestricted			$367,733.76		
Current Year Net Assets, Unrestricted			332,430.70		

 	 
Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted
Current Year Net Assets, Unrestricted

Net Assets, Unrestricted

Total Net Assets	$181,180.29		$700,164.46			$0.00	
							
Total Liabilities and Net Assets	$225,948.54		$1,274,817.02			$0.00	

Current Year Net Assets, Unrestricted Net Assets - General Government

Page 2 of 2

Silverleaf CDD Statement of Activities As of 6/30/2020

	Debt Service -	Debt Service -	Debt Service -	Construction	Construction	Lont Term		
General Fund				Fund -	Fund -		Total	
	2014A1	2014A2	2018A			Debt Group		
				2014A1&A2	2018A1&A2			

Revenues									
On-Roll Assessments	$125,909.75							$125,909.75	
Off-Roll Assessments	48,490.56							48,490.56	
On-Roll Assessments		$198,131.19						198,131.19	
Off-Roll Assessments		583,754.99						583,754.99	
Other Assessments		366,800.17						366,800.17	
Inter-Fund Group Transfers In		(189,276.96)						(189,276.96)	
Other Assessments			$105,842.30					105,842.30	
Inter-Fund Group Transfers In			189,276.96					189,276.96	
On-Roll Assessments				$81,129.62				81,129.62	
Off-Roll Assessments				256,319.59				256,319.59	
Other Assessments				1,038,094.04				1,038,094.04	
Other Income & Other Financing Sources						$14,006.16		14,006.16	
Total Revenues	

$174,400.31	

$959,409.39	$295,119.26	

$1,375,543.25	$0.00	$14,006.16	$0.00	

$2,818,478.37	
Expenses									
Supervisor Fees	$8,800.00							$8,800.00	
Public Officials' Insurance	2,652.00							2,652.00	
Trustee Services	9,633.23							9,633.23	
Management	22,500.00							22,500.00	
Engineering	7,423.00							7,423.00	
Dissemination Agent	15,000.00							15,000.00	
District Counsel	10,959.50							10,959.50	
Assessment Administration	12,500.00							12,500.00	
Audit	4,750.00							4,750.00	
Postage & Shipping	123.56							123.56	
Legal Advertising	910.32							910.32	
Web Site Maintenance	1,425.00							1,425.00	
Dues, Licenses, and Fees	175.00							175.00	
Electric	643.44							643.44	
Wetlands Monitoring	1,500.00							1,500.00	
General Insurance	3,242.00							3,242.00	
Irrigation	391.20							391.20	
Landscaping Maintenance & Material	3,604.80							3,604.80	
Landscape Improvements	1,248.00							1,248.00	

Page 1 of 2

Silverleaf CDD Statement of Activities As of 6/30/2020

General Fund

Debt Service - 2014A1

Debt Service - 2014A2

Debt Service - 2018A

Construction Fund - 2014A1&A2

Construction Fund - 2018A1&A2

Lont Term	Total Debt Group

Principal Payment - 2014A1 Bond			$45,000.00												45,000.00	
Principal Payment - 2019A1 Bond			40,000.00												40,000.00	
Principal Payment - 2019A2 Bond			65,000.00												65,000.00	
Interest Payments - 2014A1 Bond			36,075.00												36,075.00	
Interest Payments - 2019A1 Bond			156,107.50												156,107.50	
Interest Payments - 2019A2 Bond			285,040.00												285,040.00	
Principal Payments - 2014A2 bond					$195,000.00										195,000.00	
Interest Payments - 2014A2 bond					154,406.26										154,406.26	
Principal Payment - 2018A1 Bond							$30,000.00								30,000.00	
Principal Payment - 2018A2 Bond							950,000.00								950,000.00	
Interest Payment - 2018A1 Bond							128,807.50								128,807.50	
Interest Payment - 2018A2 Bond							146,541.25								146,541.25	
Engineering									$20,309.77						20,309.77	
Total Expenses	$107,481.05		$627,222.50		$349,406.26		$1,255,348.75		$20,309.77		$0.00		$0.00		$2,359,768.33	

Other Revenues (Expenses) & Gains (Losses)

Interest Income			$243.81												$243.81	
Interest Income					$100.28										100.28	
Interest Income							$352.07								352.07	
Interest Income									$4,980.18						4,980.18	
Total Other Revenues (Expenses) & Gains (Losses)	$0.00		$243.81		$100.28		$352.07		$4,980.18		$0.00		$0.00		$5,676.34	

Change In Net Assets	$66,919.26		$332,430.70		($54,186.72)		$120,546.57		($15,329.59)		$14,006.16		$0.00		$464,386.38	

Net Assets At Beginning Of Year	
$114,261.03		
$367,733.76		
$204,846.42		
$561,691.60		
$7,386,327.21		
($14,006.16)		
$0.00		
$8,620,853.86	

Net Assets At End Of Year	

$181,180.29		

$700,164.46		

$150,659.70		

$682,238.17		

$7,370,997.62		

$0.00		

$0.00		

$9,085,240.24	

Page 2 of 2

Silverleaf CDD
Budget to Actual
For the Month Ending 6/30/2020

	Actual			Budget	

Revenues					
On-Roll Assessments	$	125,909.75		$	128,008.53	
Off-Roll Assessments	48,490.56			-	
Net Revenues	$	174,400.31		$	128,008.53	
General & Administrative Expenses					
Supervisor Fees	$	8,800.00		$	9,000.00	
Public Officials' Insurance	2,652.00			2,134.53	
Trustee Services	9,633.23			4,875.03	
Management	22,500.00			22,500.00	
Engineering	7,423.00			3,750.03	
Dissemination Agent	15,000.00			7,499.97	
Property Appraiser	-			150.03	
District Counsel	10,959.50			11,250.00	
Assessment Administration	12,500.00			9,375.03	
Reamortization Schedules	-			562.50	
Audit	4,750.00			4,124.97	
Travel and Per Diem	-			93.78	
Telephone	-			74.97	
Postage & Shipping	123.56			150.03	
Copies	-			37.53	
Legal Advertising	910.32			749.97	
Miscellaneous	-			564.57	
Web Site Maintenance	1,425.00			3,525.03	
Dues, Licenses, and Fees	175.00			131.22	
Electric	643.44			1,874.97	
Wetlands Monitoring	1,500.00			9,375.03	
General Insurance	3,242.00			2,609.28	
General Repair & Maintenance	-			3,750.03	
Irrigation	391.20			3,600.00	
Landscaping Maintenance & Material	3,604.80			22,500.00	
Landscape Improvements	1,248.00			3,750.03	
Total General & Administrative Expenses	$	107,481.05		$	128,008.53	
Total Expenses	  $	107,481.05 		   $		128,008.53 	
Net Income (Loss)	$	66,919.26		$	-	

Variance	FY 2020
Adopted Budget	

$

$	
(2,098.78)
48,490.56
46,391.78	
$

$	
170,678.00
-
170,678.00	

$

$

   $	

$	
(200.00)
517.47
4,758.20
- 3,672.97
7,500.03
(150.03)
(290.50)
3,124.97
(562.50)
625.03
(93.78)
(74.97)
(26.47)
(37.53)
160.35
(564.57)
(2,100.03)
43.78
(1,231.53)
(7,875.03)
632.72
(3,750.03)
(3,208.80)
(18,895.20)
(2,502.03)
(20,527.48)

(20,527.48)

66,919.26	
$

$

   $ 

$	
12,000.00
2,846.00
6,500.00
30,000.00
5,000.00
10,000.00
200.00
15,000.00
12,500.00
750.00
5,500.00
125.00
100.00
200.00
50.00
1,000.00
753.00
4,700.00
175.00
2,500.00
12,500.00
3,479.00
5,000.00
4,800.00
30,000.00
5,000.00
170,678.00

170,678.00 

-	

Year To Date

Page 1 of 1