Canopy 
Community Development District 
Approved Budget 
FY 2025

1-4 
5-12 
13-15 
16-18 
19-21 
2222-5624 
Assessment Area 3 - Special Assessment Bonds Series 2018A-3 
Table of Contents General Fund 
General Fund Narrative 
Assessment Area 1 - Special Assessment Bonds Series 2018A-4 
Assessment Area 2 - Special Assessment Bonds Series 2018A-1 
Assessment Area 2 - Special Assessment Bonds Series 2018A-2 
Capital Reserve FunAdss -e Gssemneernatl CFhuanrdt

Canopy Community Development District 
General Fund Budget 
Adopted Actual Projected Projected Approved 
Description Budget FY 2024 Thru 4/30/24 Next 5 Months Thru 9/30/24 Budget FY 2025 
Revenues 
Maintenance Assessments - Tax Roll $ 321,064 $ 320,841 $ 223 $ 321,064 $ 343,947 
Maintenance Assessments - Direct (Apartments) $ 166,905 $ 97,361 $ - $ 97,361 $ 58,342 
Maintenance Assessments - Direct (Ox Bottom) $ 85,340 $ 49,778 $ 35,562 $ 85,340 $ 87,460 
Developer Contributions $ 71,553 $ 7,077 $ 35,000 $ 42,077 $ 213,336 
Miscellaneous Income (Rentals) $ 1,000 $ 75 $ 500 $ 575 $ 1,000 
Total Revenues $ 645,862 $ 475,132 $ 71,285 $ 546,417 $ 704,085 
Expenditure 
Administrative 
Supervisor Fees $ - $ - $ - $ - $ 2,000 
FICA $ - $ - $ - $ - $ 153 
Engineering $ 12,000 $ - $ 6,000 $ 6,000 $ 12,000 
Arbitrage $ 450 $ 450 $ - $ 450 $ 450 
Assessment Roll $ 2,500 $ 2,500 $ - $ 2,500 $ 2,500 
Dissemination $ 8,000 $ 4,767 $ 3,333 $ 8,100 $ 8,480 
Amortization Schedule $ 2,000 $ - $ 1,000 $ 1,000 $ 2,000 
Attorney $ 35,000 $ 10,288 $ 7,349 $ 17,637 $ 35,000 
Annual Audit $ 5,000 $ - $ 4,500 $ 4,500 $ 5,000 
Trustee Fees $ 10,000 $ 9,001 $ 999 $ 10,000 $ 10,000 
Management Fees $ 40,903 $ 23,860 $ 17,043 $ 40,903 $ 43,357 
Information Technology $ 3,922 $ 2,288 $ 1,634 $ 3,922 $ 4,157 
Travel $ 50 $ - $ 25 $ 25 $ 50 
Telephone $ 250 $ 15 $ 125 $ 140 $ 250 
Postage $ 1,000 $ 436 $ 311 $ 747 $ 1,000 
Printing & Binding $ 1,500 $ 71 $ 51 $ 122 $ 1,500 
Insurance-Liability $ 6,500 $ 5,576 $ - $ 5,576 $ 6,500 
Legal Advertising $ 2,500 $ - $ - $ - $ 2,500 
Other Current Charges $ 3,000 $ 481 $ 200 $ 681 $ 3,000 
Office Supplies $ 750 $ 244 $ 174 $ 418 $ 750 
Dues $ 175 $ 175 $ - $ 175 $ 175 
Total Administrative $ 135,500 $ 60,152 $ 42,744 $ 102,896 $ 140,823 
Maintenance 
Common Area: 
Field Services $ 12,000 $ - $ 6,000 $ 6,000 $ 12,000 
Porter Services $ 6,000 $ - $ 3,000 $ 3,000 $ 6,000 
Landscape Maintenance $ 140,000 $ 105,047 $ 79,750 $ 184,797 $ 185,000 
Landscape Contingency $ 13,500 $ 15,358 $ - $ 15,358 $ 17,500 
Plant Replacement $ 7,500 $ - $ 3,750 $ 3,750 $ 7,500 
Irrigation - Repairs $ 5,000 $ - $ 2,500 $ 2,500 $ 5,000 
Irrigation - Water $ 10,000 $ - $ 5,000 $ 5,000 $ 10,000 
Irrigation - Electric $ 2,500 $ - $ 1,250 $ 1,250 $ 2,500 
Wetland Mitigation and Monitoring $ 5,000 $ 550 $ 4,450 $ 5,000 $ 5,000 
Lake Maintenance $ 7,500 $ - $ 3,750 $ 3,750 $ 7,500 
Dove Pond Dam Surety Bond $ 10,000 $ - $ 10,000 $ 10,000 $ 10,000 
Repairs and Maintenance $ 12,500 $ - $ 6,250 $ 6,250 $ 12,500 
Operating Supplies $ 1,250 $ - $ 625 $ 625 $ 1,250 
Total Common Area $ 232,750 $ 120,955 $ 126,325 $ 247,280 $ 281,750

Canopy Community Development District 
General Fund Budget 
Adopted Actual Projected Projected Approved 
Description Budget FY 2024 Thru 4/30/24 Next 5 Months Thru 9/30/24 Budget FY 2025 
Amenity Center 
Amenity Management Staffing $ 35,000 $ - $ 17,500 $ 17,500 $ 35,000 
Janitorial $ 15,000 $ 5,545 $ 3,750 $ 9,295 $ 15,000 
Landscape Maintenance $ 12,000 $ - $ 6,000 $ 6,000 $ 12,000 
Pool Maintenance $ 27,600 $ 19,900 $ 11,500 $ 31,400 $ 31,500 
Pool Chemicals $ 7,500 $ - $ 3,750 $ 3,750 $ 7,500 
Pool Permits $ 750 $ - $ 400 $ 400 $ 750 
Utilities $ 39,500 $ 18,757 $ 13,398 $ 32,155 $ 39,500 
Trash $ 2,400 $ 234 $ 165 $ 399 $ 2,400 
Pest Control $ 1,200 $ - $ 600 $ 600 $ 1,200 
Termite Bond $ 750 $ - $ 375 $ 375 $ 750 
Insurance - Property $ 15,500 $ 14,381 $ - $ 14,381 $ 15,500 
Cable/Internet $ 7,500 $ 2,224 $ 1,590 $ 3,814 $ 7,500 
Access Cards $ 2,500 $ - $ 1,250 $ 1,250 $ 2,500 
Activities $ 15,000 $ - $ 7,500 $ 7,500 $ 15,000 
Security/Alarms/Repair $ 15,000 $ 2,969 $ 900 $ 3,869 $ 15,000 
Repairs and Maintenance $ 15,000 $ 239 $ 500 $ 739 $ 15,000 
Office Supplies $ 2,000 $ - $ 1,000 $ 1,000 $ 2,000 
Holiday Decorations $ 5,000 $ - $ 2,500 $ 2,500 $ 5,000 
Total Amenity $ 219,200 $ 64,249 $ 72,678 $ 136,927 $ 223,100 
Other 
Contingency $ 18,412 $ - $ 9,206 $ 9,206 $ 18,412 
Capital Reserve (1) $ 40,000 $ - $ 40,000 $ 40,000 $ 40,000 
Total Other $ 58,412 $ - $ 49,206 $ 49,206 $ 58,412 
Total Maintenance $ 510,362 $ 185,204 $ 248,209 $ 433,413 $ 563,262 
Total Expenditures $ 645,862 $ 245,356 $ 290,953 $ 536,309 $ 704,085 
Excess Revenues (Expenditures) $ - $ 229,776 -$ 219,668 $ 10,108 $ -

Canopy 
Community Development District 
GENERAL FUND BUDGET 
REVENUES: 
Assessments 
The District will levy a non-ad valorem special assessment and on taxable property and 
unplatted lots within the District to fund general operating and maintenance expenditures 
for the Fiscal Year. 
Developer Contributions 
The District will enter into a Funding Agreement with the Developer to fund the General Fund 
expenditures for the Fiscal Year. 
Interest Income 
Represents estimated interest earnings from cash balances in the District's operating account with 
Suntrust. 
Miscellaneous Income 
Income received from rentals and other miscellaneous income. 
EXPENDITURES: 
Administrative: 
Supervisor Fees 
The Florida Statutes allows each supervisor to be paid per meeting, for the time devoted to 
District business and board meetings. The amount is based upon 5 Supervisors attending 6 
meetings during the fiscal year. 
FICA Expense 
Represents the Employer’s share of Social Security and Medicare taxes withheld from Board 
of Supervisor checks. 
Engineering 
The District's engineer will be providing general engineering services to the District, e.g. 
attendance and preparation for monthly board meetings, review invoices, etc. The District is 
currently contracted with Halff Associates, Inc. 
Arbitrage 
The District will contract with an independent certified public accountant to annually calculate 
the District’s Arbitrage Rebate Liability on the new Special Assessment Revenue Bonds. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Dissemination 
The District is required by the Security and Exchange Commission to comply with Rule 15c2- 
12(b) (5) which relates to additional reporting requirements for unrated bond issues. 
Attorney 
The District's legal counsel, Kilinski Van Wyk, will be providing general legal services to the 
District, e.g. attendance and preparation for monthly meetings, preparation and review of 
agreements, resolutions, etc. 
Annual Audit 
The District is required by Florida Statutes to arrange for an independent audit of its financial 
records on an annual basis by an Independent Certified Public Accounting Firm. The District 
has contracted with Grau & Associates for these services. (NTE $4,500/year) 
Trustee Fees 
The District’s new Special Assessments Revenue Bonds will be held and administered with a 
Trustee. 
Management Fees 
The District has contracted with Governmental Management Services, LLC to provide 
Management, Accounting and Recording Secretary Services for the District. The services 
include, but are not limited to, recording and transcription of board meetings, administrative 
services, budget preparation, all financials reporting, annual audits, etc. 
Information Technology 
The District incurs costs related to the District’s accounting and information systems, District’s 
website creation and maintenance, electronic compliance with Florida Statutes and other 
electronic data requirements. 
Travel 
The Board of Supervisors can be reimbursed for travel expenditures related to the conducting 
of District business. 
Telephone 
Telephone and fax machine. 
Postage 
Mailing of agenda packages, overnight deliveries, checks for vendors, and any other required 
correspondence, etc. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Printing & Binding 
Printing and Binding agenda packages for board meetings, printing of computerized checks, 
stationary, envelopes etc 
Insurance - Liability 
Represents the District’s general liability, public officials liability and property insurance 
coverage, which will be provided by Florida Insurance Alliance (FIA). FIA specializes in 
providing insurance coverage to governmental agencies. 
Legal Advertising 
Advertising of monthly board meetings, public hearings, and any services that are required 
to be advertised for public bidding, i.e. audit services, engineering service, maintenance 
contracts and any other advertising that may be required. 
Other Current Charges 
Bank charges and any other miscellaneous expenses incurred during the fiscal year. 
Office Supplies 
The District incurs charges for supplies that need to be purchased during the fiscal year, 
including copier and printer toner cartridges, paper, file folders, binders, pens, paper clips, 
and other such office supplies. 
Dues, Licenses & Subscriptions 
The District is required to pay an annual fee to the Florida Department of Commerce for 
$175. This is the only expense under this category for the District. 
Maintenance (Common Area): 
Field Services 
The District will contract to provide onsite field management of contracts for District Services 
such as landscape maintenance. Services to include weekly site inspections, meetings with 
contractors, monitoring of utility accounts, attend Board meetings and receive and respond 
to property owner phone calls and emails. 
Porter Services 
The District will incur cost for street sweeping and/or cleaning. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Landscape Maintenance 
The District will incur landscape maintenance expenses, which include mowing, edging, 
string-trimming, annual flower replacements, shrub and palm pruning, weeding, fertilization, 
pine straw, pest control and irrigation inspections during the fiscal year. 
Landscape Contingency 
To record the cost of landscape enhancements as well as any miscellaneous landscape items 
currently not budgeted or covered in landscape contract. 
Plant Replacement 
Unscheduled maintenance consists of tree, shrub and other plant material replacements as 
well as annual bed enhancements 
Irrigation Repairs 
To record the cost of repairs to the irrigation system and preventative maintenance on the 
irrigation pump station. 
Irrigation -Water 
The District incurs cost for water. The District will contract with a utility company to provide 
this service. 
Irrigation - Electric 
The District will incur cost for electric for irrigation timers. 
Wetland Mitigation and Monitoring 
Task 1A: Baseline Monitoring: 
- Within 30 days of planting, FELSI will provide FDEP a baseline monitoring report for 
approval showing sampling locations, Photo Stations, the mitigation wetland area and 
location of plants planted as directed in the FDEP permit 
Task 1B: Wetland Monitoring: 
- Long term monitoring will determine the likelihood of success of the mitigation project and 
will be conducted semi-annually for the first year and annually for two through five. 
Monitoring reports will be submitted to FDEP within 30 days of the monitoring event and 
include criteria listed in the permitted monitoring plan. 
Task 1C Release from Monitoring Request: 
-Release from Monitoring can be requested when all criteria of the monitoring plan has been 
continuously met for a period of at least one growing season and not prior to two years postplanting. 
The release request will include preparation of a written request to FDEP detailing 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
that the monitoring plan criteria has been met. The release cost includes site visits with the 
agencies, if needed. 
Task 1D: Wetland Maintenance: 
- As part of the DEP and COT requirements, maintenance of the mitigation areas must be 
conducted to remove any nuisance and/or exotic vegetation affecting project compliance and 
should not exceed 1% of the total cover. 
- The treatment of exotics within the 17.23 acres of wetland creation will be undertaken per 
the maintenance procedures in the permitted monitoring plan and performed by a State of 
Florida licensed commercial use pesticide applicator. The 27.34 acre wetland preservation 
area is also to be maintained free from exotics. Inspection and treatments, if necessary, in 
the mitigation site will be conducted quarterly for four years (total 16 inspections) and 
continue until permit success criteria has been met. The cost represented below is a per 
event/quarter cost for quarterly inspections of exotics. This task includes report preparation 
and submission. 
- The cost for treatment will be related to site conditions, which will determine the level of 
effort needed to bring the project into compliance. 
Task 2: Installation and Maintenance of Wood Duck Boxes: 
- As part of the Wetland Mitigation Report, duck boxes are to be installed within the pond. 
No number was given in the approved document. Based upon the estimated potential 
suitable habitat around the lake, we would recommend 8 boxes. Typically wooden boxes are 
cheaper, but only last a few years. The price included is for 8 boxes that are more durable. 
The cost includes all materials and installation of the boxes. Boxes can be maintained after 
nesting seasons ends in August and prepared for spring nesting the following year. The price 
included is for maintenance to occur once per year in combination with the scheduled 
monitoring events. 
Task 3: Environmental Permit Management: 
- The FDEP and City permits have many conditions to keep track of. FELSI can summarize 
these conditions, timelines and responsible parties and provide limited oversight of task 
completion and reporting. It was noted that there are several inconsistencies in the DEP 
permit and the approved environmental considerations report. These inconsistencies may 
create problems or they may be easily explained and rectified. Management would continue 
until Success Criteria has been met. The cost provided is divided into Year 1, which is 
expected to take more effort and then subsequent years on an annual basis. 
Lake Maintenance 
The District will contract to provide for the few Stormwater management facilities that the CDD 
will own and maintain. 
Repairs and Maintenance 
Cost of repairs and maintenance throughout the common area of the District. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Operating Supplies 
Purchase of supplies for the District. 
Amenity Center: 
Amenity Management Staffing 
Staff cost associated with helping and running the amenity center. 
Pool Attendants 
The cost to hire and supervise pool attendants used to help with running the amenity center’s 
pool. Account line includes staff hours for the fiscal year, all related benefits, and a 
contingency for projects and pay increase. 
Janitorial 
The cost to provide cleaning for amenity center. 
Pool Maintenance 
The District will contract with a vendor to provide for the maintenance of the Amenity Center 
swimming pool. 
Pool Chemicals 
The District will contract with a vendor to provide pool chemicals to maintain the pool. 
Pool Permits 
Represents Permit Fees paid to the Department of Health for the swimming pool. 
Pool Electric 
The cost of electric to run the amenity pool. 
Pool – Water 
The cost of water used for the amenity pool. 
Telephone 
The cost of phone services for amenity center. 
Water/Sewer 
The cost of water and sewer associated with amenity center restrooms and irrigation. 
Gas 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
The cost associated with providing propane gas services to heat the pool. 
Trash 
The cost of providing garbage disposal services. 
Pest Control 
This represents pest control of amenity center by contracted vendor. 
Termite Bond 
This represents cost to maintain termite warranty for the amenity center. 
Insurance - Property 
The District's Property Insurance policy will contract with Florida Insurance Alliance (FIA). FIA 
specializes in providing insurance coverage to governmental agencies. The amount budgeted 
represents the estimated premium for property insurance related to the Amenity Center. 
Cable/Internet 
The cost of cable and internet services for amenity center. 
Access Cards 
Represents the estimated cost for access cards used for entry to the District’s Amenity 
Center. 
Activities 
Represents estimated costs for the District to host special events for the community 
throughout the Fiscal Year. 
Security/Alarms/Repair 
The monthly service fee and maintenance costs associated with security alarms/cameras 
provided by contracted vendor. 
Repairs and Maintenance 
Represents regular repairs and replacements for District’s Amenity Center. 
Office Supplies 
The cost of supplies used by Amenity Center Staff to run the center includes postage, printer 
ink, and office supplies. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Holiday Decorations 
Estimated cost for installation of holiday lights and décor as well as supplies. 
Other: 
Contingency 
To record the cost of any maintenance expenses not properly classified in any of the other 
accounts. 
Capital Reserve 
This amount is subject to change upon further completion of infrastructure supported by 
professional reserve study or engineer’s estimate for annual funding. 

Canopy Community Development District 
Debt Service Fund Budget 
Assessment Area 1 - Series 2018A-4 Bonds 
Adopted Actual Projected Projected Approved 
Description Budget FY 2024 Thru 4/30/24 Next 5 Months Thru 9/30/24 Budget FY 2025 
Revenues 
Assessments - Tax Roll (Platted Lots) $ 65,612 $ 65,566 $ 46 $ 65,612 $ 65,612 
Interest Income $ 50 $ 292 $ 146 $ 438 $ 500 
Carry Forward Surplus $ 57,524 $ 57,543 $ - $ 57,543 $ 61,033 
Total Revenues $ 123,186 $ 123,401 $ 192 $ 123,592 $ 127,144 
Expenditure 
Interest - 11/1 $ 23,023 $ 23,023 $ - $ 23,023 $ 22,648 
Principal - 5/1 $ 15,000 $ - $ 15,000 $ 15,000 $ 20,000 
Interest - 5/1 $ 23,023 $ - $ 23,023 $ 23,023 $ 22,648 
Transfer Out $ 25 $ 1,009 $ 505 $ 1,514 $ 250 
Total Expenditures $ 61,071 $ 24,032 $ 38,528 $ 62,560 $ 65,545 
Excess Revenues $ 62,115 $ 99,369 -$ 38,336 $ 61,033 $ 61,599 
Beginning Fund Balance $ 90,257 Interest - 11/1 $ 22,148 
Less: Debt Service Reserve $ (32,714) 
Carry Forward Surplus $ 57,543 
Assessments Area I 
Product Type Units O&M Debt Total Debt Total 
Single Family - 40' 19 $ 891 $ 650 $ 1,541 $ 12,350 
Single Family - 50' 47 $ 891 $ 750 $ 1,641 $ 35,250 
Single Family - 60' 27 $ 891 $ 850 $ 1,741 $ 22,950 
Total Units 93 $ 70,550 
Less: Discounts & Collections $ (4,939) 
Total Net Assessments $ 65,612

Canopy Community Development District 
Series 2018A-4, Special Assessment Bonds 
(Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
5/1/22 $ 935,000 $ 15,000 $ 23,773 $ - 
11/1/22 $ 920,000 $ - $ 23,398 $ 62,170 
5/1/23 $ 920,000 $ 15,000 $ 23,398 $ - 
11/1/23 $ 905,000 $ - $ 23,023 $ 61,420 
5/1/24 $ 905,000 $ 15,000 $ 23,023 $ - 
11/1/24 $ 890,000 $ - $ 22,648 $ 60,670 
5/1/25 $ 890,000 $ 20,000 $ 22,648 $ - 
11/1/25 $ 870,000 $ - $ 22,148 $ 64,795 
5/1/26 $ 870,000 $ 20,000 $ 22,148 $ - 
11/1/26 $ 850,000 $ - $ 21,648 $ 63,795 
5/1/27 $ 850,000 $ 20,000 $ 21,648 $ - 
11/1/27 $ 830,000 $ - $ 21,148 $ 62,795 
5/1/28 $ 830,000 $ 20,000 $ 21,148 $ - 
11/1/28 $ 810,000 $ - $ 20,648 $ 61,795 
5/1/29 $ 810,000 $ 20,000 $ 20,648 $ - 
11/1/29 $ 790,000 $ - $ 20,148 $ 60,795 
5/1/30 $ 790,000 $ 25,000 $ 20,148 $ - 
11/1/30 $ 765,000 $ - $ 19,523 $ 64,670 
5/1/31 $ 765,000 $ 25,000 $ 19,523 $ - 
11/1/31 $ 740,000 $ - $ 18,898 $ 63,420 
5/1/32 $ 740,000 $ 25,000 $ 18,898 $ - 
11/1/32 $ 715,000 $ - $ 18,273 $ 62,170 
5/1/33 $ 715,000 $ 25,000 $ 18,273 $ - 
11/1/33 $ 690,000 $ - $ 17,648 $ 60,920 
5/1/34 $ 690,000 $ 30,000 $ 17,648 $ - 
11/1/34 $ 660,000 $ - $ 16,898 $ 64,545 
5/1/35 $ 660,000 $ 30,000 $ 16,898 $ - 
11/1/35 $ 630,000 $ - $ 16,148 $ 63,045 
5/1/36 $ 630,000 $ 30,000 $ 16,148 $ - 
11/1/36 $ 600,000 $ - $ 15,398 $ 61,545 
5/1/37 $ 600,000 $ 35,000 $ 15,398 $ - 
11/1/37 $ 565,000 $ - $ 14,523 $ 64,920 
5/1/38 $ 565,000 $ 35,000 $ 14,523 $ -

Canopy Community Development District 
Series 2018A-4, Special Assessment Bonds 
(Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
11/1/38 $ 530,000 $ - $ 13,648 $ 63,170 
5/1/39 $ 530,000 $ 35,000 $ 13,648 $ - 
11/1/39 $ 495,000 $ - $ 12,746 $ 61,394 
5/1/40 $ 495,000 $ 40,000 $ 12,746 $ - 
11/1/40 $ 455,000 $ - $ 11,716 $ 64,463 
5/1/41 $ 455,000 $ 40,000 $ 11,716 $ - 
11/1/41 $ 415,000 $ - $ 10,686 $ 62,403 
5/1/42 $ 415,000 $ 45,000 $ 10,686 $ - 
11/1/42 $ 370,000 $ - $ 9,528 $ 65,214 
5/1/43 $ 370,000 $ 45,000 $ 9,528 $ - 
11/1/43 $ 325,000 $ - $ 8,369 $ 62,896 
5/1/44 $ 325,000 $ 45,000 $ 8,369 $ - 
11/1/44 $ 280,000 $ - $ 7,210 $ 60,579 
5/1/45 $ 280,000 $ 50,000 $ 7,210 $ - 
11/1/45 $ 230,000 $ - $ 5,923 $ 63,133 
5/1/46 $ 230,000 $ 55,000 $ 5,923 $ - 
11/1/46 $ 175,000 $ - $ 4,506 $ 65,429 
5/1/47 $ 175,000 $ 55,000 $ 4,506 $ - 
11/1/47 $ 120,000 $ - $ 3,090 $ 62,596 
5/1/48 $ 120,000 $ 60,000 $ 3,090 $ - 
11/1/48 $ 60,000 $ - $ 1,545 $ 64,635 
5/1/49 $ 60,000 $ 60,000 $ 1,545 $ 61,545 
Totals $ 935,000 $ 825,925 $ 1,760,925

Adopted Actual Projected Projected Approved 
Description Budget FY 2024 Thru 4/30/24 Next 5 Months Thru 9/30/24 Budget FY 2025 
Revenues 
Assessments - Tax Roll (Platted Lots) $ 94,279 $ 94,213 $ 66 $ 94,279 $ 94,279 
Assessments - Direct (Unplatted Lots) $ 70,029 $ 97,054 $ (27,054) $ 70,000 $ 70,029 
Interest Income $ 500 $ 4,280 $ 2,000 $ 6,280 $ 500 
Carry Forward Surplus $ 74,838 $ 63,229 $ - $ 63,229 $ 66,680 
Total Revenues $ 239,646 $ 258,776 -$ 24,988 $ 233,788 $ 231,488 
Expenditure 
Interest - 11/1 $ 64,121 $ 64,121 $ - $ 64,121 $ 63,071 
Principal - 5/1 $ 35,000 $ - $ 35,000 $ 35,000 $ 35,000 
Interest - 5/1 $ 64,121 $ - $ 64,121 $ 64,121 $ 63,071 
Transfer Out $ 600 $ 2,577 $ 1,289 $ 3,866 $ 600 
Total Expenditures $ 163,242 $ 66,698 $ 100,410 $ 167,108 $ 161,743 
Excess Revenues $ 76,404 $ 192,078 -$ 125,398 $ 66,680 $ 69,746 
Interest - 11/1 $ 62,021 
Canopy Community Development District 
Debt Service Fund Budget 
Assessment Area 2 - Series 2018A-1 Bonds

Canopy Community Development District 
Series 2018A-1, Special Assessment Bonds 
(Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
5/1/22 $ 2,170,000 $ 30,000 $ 66,071 $ - 
11/1/22 $ 2,140,000 $ - $ 65,171 $ 161,243 
5/1/23 $ 2,140,000 $ 35,000 $ 65,171 $ - 
11/1/23 $ 2,105,000 $ - $ 64,121 $ 164,293 
5/1/24 $ 2,105,000 $ 35,000 $ 64,121 $ - 
11/1/24 $ 2,070,000 $ - $ 63,071 $ 162,193 
5/1/25 $ 2,070,000 $ 35,000 $ 63,071 $ - 
11/1/25 $ 2,035,000 $ - $ 62,021 $ 160,093 
5/1/26 $ 2,035,000 $ 40,000 $ 62,021 $ - 
11/1/26 $ 1,995,000 $ - $ 60,821 $ 162,843 
5/1/27 $ 1,995,000 $ 40,000 $ 60,821 $ - 
11/1/27 $ 1,955,000 $ - $ 59,621 $ 160,443 
5/1/28 $ 1,955,000 $ 45,000 $ 59,621 $ - 
11/1/28 $ 1,910,000 $ - $ 58,271 $ 162,893 
5/1/29 $ 1,910,000 $ 45,000 $ 58,271 $ - 
11/1/29 $ 1,865,000 $ - $ 56,921 $ 160,193 
5/1/30 $ 1,865,000 $ 50,000 $ 56,921 $ - 
11/1/30 $ 1,815,000 $ - $ 55,421 $ 162,343 
5/1/31 $ 1,815,000 $ 50,000 $ 55,421 $ - 
11/1/31 $ 1,765,000 $ - $ 53,921 $ 159,343 
5/1/32 $ 1,765,000 $ 55,000 $ 53,921 $ - 
11/1/32 $ 1,710,000 $ - $ 52,271 $ 161,193 
5/1/33 $ 1,710,000 $ 60,000 $ 52,271 $ - 
11/1/33 $ 1,650,000 $ - $ 50,471 $ 162,743 
5/1/34 $ 1,650,000 $ 65,000 $ 50,471 $ - 
11/1/34 $ 1,585,000 $ - $ 48,521 $ 163,993 
5/1/35 $ 1,585,000 $ 65,000 $ 48,521 $ - 
11/1/35 $ 1,520,000 $ - $ 46,571 $ 160,093 
5/1/36 $ 1,520,000 $ 70,000 $ 46,571 $ - 
11/1/36 $ 1,450,000 $ - $ 44,471 $ 161,043 
5/1/37 $ 1,450,000 $ 75,000 $ 44,471 $ - 
11/1/37 $ 1,375,000 $ - $ 42,221 $ 161,693 
5/1/38 $ 1,375,000 $ 80,000 $ 42,221 $ - 
11/1/38 $ 1,295,000 $ - $ 39,821 $ 162,043 
5/1/39 $ 1,295,000 $ 85,000 $ 39,821 $ - 
11/1/39 $ 1,210,000 $ - $ 37,208 $ 162,029 
5/1/40 $ 1,210,000 $ 90,000 $ 37,208 $ - 
11/1/40 $ 1,120,000 $ - $ 34,440 $ 161,648 
5/1/41 $ 1,120,000 $ 95,000 $ 34,440 $ - 
11/1/41 $ 1,025,000 $ - $ 31,519 $ 160,959 
5/1/42 $ 1,025,000 $ 100,000 $ 31,519 $ - 
11/1/42 $ 925,000 $ - $ 28,444 $ 159,963 
5/1/43 $ 925,000 $ 110,000 $ 28,444 $ - 
11/1/43 $ 815,000 $ - $ 25,061 $ 163,505 
5/1/44 $ 815,000 $ 115,000 $ 25,061 $ - 
11/1/44 $ 700,000 $ - $ 21,525 $ 161,586 
5/1/45 $ 700,000 $ 125,000 $ 21,525 $ - 
11/1/45 $ 575,000 $ - $ 17,681 $ 164,206

Canopy Community Development District 
Series 2018A-1, Special Assessment Bonds 
(Combined) 
Amortization Schedule 
Date Balance Principal Interest Annual 
5/1/46 $ 575,000 $ 130,000 $ 17,681 $ - 
11/1/46 $ 445,000 $ - $ 13,684 $ 161,365 
5/1/47 $ 445,000 $ 140,000 $ 13,684 $ - 
11/1/47 $ 305,000 $ - $ 9,379 $ 163,063 
5/1/48 $ 305,000 $ 150,000 $ 9,379 $ - 
11/1/48 $ 155,000 $ - $ 4,766 $ 164,145 
5/1/49 $ 155,000 $ 155,000 $ 4,766 $ 159,766 
Totals $ 2,170,000 $ 2,360,906 $ 4,530,906

Canopy Community Development District 
Debt Service Fund Budget 
Assessment Area 2 - Series 2018A-2 Bonds 
Adopted Actual Projected Projected Approved 
Description Budget FY 2024 Thru 4/30/24 Next 5 Months Thru 9/30/24 Budget FY 2025 
Revenues 
Assessments - Direct (Unplatted Lots) $ 182,000 $ 237,892 $ (55,892) $ 182,000 $ 182,000 
Assessments - Prepayments $ - $ 9,333 $ - $ 9,333 $ - 
Interest Income $ 1,500 $ 2,078 $ 1,039 $ 3,118 $ 1,500 
Carry Forward Surplus $ 173,923 $ 72,109 $ - $ 72,109 $ 82,342 
Total Revenues $ 357,423 $ 321,412 -$ 54,853 $ 266,560 $ 265,842 
Expenditure 
Interest - 11/1 $ 72,109 $ 72,109 $ - $ 72,109 $ 70,418 
Special Call - 11/1 $ - $ - $ - $ - $ - 
Interest 2/1 $ - $ - $ - $ - $ - 
Special Call - 2/1 $ - $ - $ - $ - $ - 
Interest - 5/1 $ 72,109 $ - $ 72,109 $ 72,109 $ 70,418 
Special Call - 5/1 $ - $ - $ - $ - $ - 
Principal - 5/1 $ 40,000 $ - $ 40,000 $ 40,000 $ 40,000 
Total Expenditures $ 184,218 $ 72,109 $ 112,109 $ 184,218 $ 180,835 
Excess Revenues $ 173,205 $ 249,303 -$ 166,962 $ 82,342 $ 85,007 
Interest - 11/1 $ 69,188

Canopy Community Development District 
Series 2018A-2, Special Assessment Bonds 
(Term due 5/1/49) 
Amortization Schedule 
Date Balance Coupon Principal Interest Annual 
5/1/24 $ 2,325,000 6.150% $ 35,000 $ 71,494 $ 106,494 
11/1/24 $ 2,290,000 6.150% $ 70,418 $ - 
5/1/25 $ 2,290,000 6.150% $ 40,000 $ 70,418 $ 180,835 
11/1/25 $ 2,250,000 6.150% $ 69,188 $ - 
5/1/26 $ 2,250,000 6.150% $ 40,000 $ 69,188 $ 178,375 
11/1/26 $ 2,210,000 6.150% $ 67,958 $ - 
5/1/27 $ 2,210,000 6.150% $ 45,000 $ 67,958 $ 180,915 
11/1/27 $ 2,165,000 6.150% $ 66,574 $ - 
5/1/28 $ 2,165,000 6.150% $ 45,000 $ 66,574 $ 178,148 
11/1/28 $ 2,120,000 6.150% $ 65,190 $ - 
5/1/29 $ 2,120,000 6.150% $ 50,000 $ 65,190 $ 180,380 
11/1/29 $ 2,070,000 6.150% $ 63,653 $ - 
5/1/30 $ 2,070,000 6.150% $ 55,000 $ 63,653 $ 182,305 
11/1/30 $ 2,015,000 6.150% $ 61,961 $ - 
5/1/31 $ 2,015,000 6.150% $ 55,000 $ 61,961 $ 178,923 
11/1/31 $ 1,960,000 6.150% $ 60,270 $ - 
5/1/32 $ 1,960,000 6.150% $ 60,000 $ 60,270 $ 180,540 
11/1/32 $ 1,900,000 6.150% $ 58,425 $ - 
5/1/33 $ 1,900,000 6.150% $ 65,000 $ 58,425 $ 181,850 
11/1/33 $ 1,835,000 6.150% $ 56,426 $ - 
5/1/34 $ 1,835,000 6.150% $ 70,000 $ 56,426 $ 182,853 
11/1/34 $ 1,765,000 6.150% $ 54,274 $ - 
5/1/35 $ 1,765,000 6.150% $ 75,000 $ 54,274 $ 183,548 
11/1/35 $ 1,690,000 6.150% $ 51,968 $ - 
5/1/36 $ 1,690,000 6.150% $ 80,000 $ 51,968 $ 183,935 
11/1/36 $ 1,610,000 6.150% $ 49,508 $ - 
5/1/37 $ 1,610,000 6.150% $ 85,000 $ 49,508 $ 184,015 
11/1/37 $ 1,525,000 6.150% $ - $ 46,894 $ - 
5/1/38 $ 1,525,000 6.150% $ 90,000 $ 46,894 $ 183,788 
11/1/38 $ 1,435,000 6.150% $ 44,126 $ - 
5/1/39 $ 1,435,000 6.150% $ 95,000 $ 44,126 $ 183,253 
11/1/39 $ 1,340,000 6.150% $ 41,205 $ - 
5/1/40 $ 1,340,000 6.150% $ 100,000 $ 41,205 $ 182,410 
11/1/40 $ 1,240,000 6.150% $ 38,130 $ - 
5/1/41 $ 1,240,000 6.150% $ 105,000 $ 38,130 $ 181,260 
11/1/41 $ 1,135,000 6.150% $ 34,901 $ - 
5/1/42 $ 1,135,000 6.150% $ 115,000 $ 34,901 $ 184,803 
11/1/42 $ 1,020,000 6.150% $ 31,365 $ - 
5/1/43 $ 1,020,000 6.150% $ 120,000 $ 31,365 $ 182,730 
11/1/43 $ 900,000 6.150% $ 27,675 $ - 
5/1/44 $ 900,000 6.150% $ 125,000 $ 27,675 $ 180,350 
11/1/44 $ 775,000 6.150% $ 23,831 $ - 
5/1/45 $ 775,000 6.150% $ 135,000 $ 23,831 $ 182,663 
11/1/45 $ 640,000 6.150% $ 19,680 $ - 
5/1/46 $ 640,000 6.150% $ 145,000 $ 19,680 $ 184,360 
11/1/46 $ 495,000 6.150% $ 15,221 $ - 
5/1/47 $ 495,000 6.150% $ 155,000 $ 15,221 $ 185,442 
11/1/47 $ 340,000 6.150% $ 10,455 $ - 
5/1/48 $ 340,000 6.150% $ 165,000 $ 10,455 $ 185,910 
11/1/48 $ 175,000 6.150% $ 5,381 $ -

Canopy Community Development District 
Series 2018A-2, Special Assessment Bonds 
(Term due 5/1/49) 
Amortization Schedule 
Date Balance Coupon Principal Interest Annual 
5/1/49 $ 175,000 6.150% $ 175,000 $ 5,381 $ 185,763 
Totals $ 2,325,000 $ 2,340,844 $ 4,665,844

Canopy Community Development District 
Debt Service Fund Budget 
Assessment Area 3 - Series 2018A-3 Bonds 
Adopted Actual Projected Projected Approved 
Description Budget FY 2024 Thru 4/30/24 Next 5 Months Thru 9/30/24 Budget FY 2025 
Revenues 
Assessments - Tax Roll (Platted Lots) $ 111,997 $ 106,922 $ - $ 106,922 $ 106,997 
Assessments - Direct (Unplatted Lots) $ 102,379 $ 131,786 $ (29,407) $ 102,379 $ 102,378 
Interest Income $ 1,000 $ 5,189 $ 2,595 $ 7,784 $ 3,500 
Carry Forward Surplus $ 102,270 $ 83,125 $ - $ 83,125 $ 89,115 
Total Revenues $ 317,646 $ 327,022 $ (26,813) $ 300,210 $ 301,989 
Expenditure 
Interest - 11/1 $ 83,125 $ 83,125 $ - $ 83,125 $ 81,875 
Principal - 5/1 $ 40,000 $ - $ 40,000 $ 40,000 $ 45,000 
Interest - 5/1 $ 83,125 $ - $ 83,125 $ 83,125 $ 81,875 
Transfer Out $ 750 $ 3,230 $ 1,615 $ 4,845 $ 750 
Total Expenditures $ 207,000 $ 86,355 $ 124,740 $ 211,095 $ 209,500 
Excess Revenues $ 110,646 $ 240,667 $ (151,553) $ 89,115 $ 92,489 
Beginning Fund Balance $ 118,155 Interest - 11/1 $ 80,469 
Less: Debt Service Reserve $ (104,688) 
Carry Forward Surplus $ 13,467

Canopy Community Development District 
Series 2018A-3, Special Assessment Bonds 
(Term due 5/1/49) 
Amortization Schedule 
Date Balance Coupon Principal Interest Annual 
5/1/22 $ 2,735,000 6.250% $ 35,000 $ 85,469 $ 120,469 
11/1/22 $ 2,700,000 6.250% $ 84,375 $ - 
5/1/23 $ 2,700,000 6.250% $ 40,000 $ 84,375 $ 208,750 
11/1/23 $ 2,660,000 6.250% $ 83,125 $ - 
5/1/24 $ 2,660,000 6.250% $ 40,000 $ 83,125 $ 206,250 
11/1/24 $ 2,620,000 6.250% $ 81,875 $ - 
5/1/25 $ 2,620,000 6.250% $ 45,000 $ 81,875 $ 208,750 
11/1/25 $ 2,575,000 6.250% $ 80,469 $ - 
5/1/26 $ 2,575,000 6.250% $ 50,000 $ 80,469 $ 210,938 
11/1/26 $ 2,525,000 6.250% $ 78,906 $ - 
5/1/27 $ 2,525,000 6.250% $ 50,000 $ 78,906 $ 207,813 
11/1/27 $ 2,475,000 6.250% $ 77,344 $ - 
5/1/28 $ 2,475,000 6.250% $ 55,000 $ 77,344 $ 209,688 
11/1/28 $ 2,420,000 6.250% $ 75,625 $ - 
5/1/29 $ 2,420,000 6.250% $ 55,000 $ 75,625 $ 206,250 
11/1/29 $ 2,365,000 6.250% $ 73,906 $ - 
5/1/30 $ 2,365,000 6.250% $ 60,000 $ 73,906 $ 207,813 
11/1/30 $ 2,305,000 6.250% $ 72,031 $ - 
5/1/31 $ 2,305,000 6.250% $ 65,000 $ 72,031 $ 209,063 
11/1/31 $ 2,240,000 6.250% $ 70,000 $ - 
5/1/32 $ 2,240,000 6.250% $ 70,000 $ 70,000 $ 210,000 
11/1/32 $ 2,170,000 6.250% $ 67,813 $ - 
5/1/33 $ 2,170,000 6.250% $ 75,000 $ 67,813 $ 210,625 
11/1/33 $ 2,095,000 6.250% $ 65,469 $ - 
5/1/34 $ 2,095,000 6.250% $ 80,000 $ 65,469 $ 210,938 
11/1/34 $ 2,015,000 6.250% $ 62,969 $ - 
5/1/35 $ 2,015,000 6.250% $ 85,000 $ 62,969 $ 210,938 
11/1/35 $ 1,930,000 6.250% $ 60,313 $ - 
5/1/36 $ 1,930,000 6.250% $ 90,000 $ 60,313 $ 210,625 
11/1/36 $ 1,840,000 6.250% $ 57,500 $ - 
5/1/37 $ 1,840,000 6.250% $ 95,000 $ 57,500 $ 210,000 
11/1/37 $ 1,745,000 6.250% $ 54,531 $ - 
5/1/38 $ 1,745,000 6.250% $ 100,000 $ 54,531 $ 209,063 
11/1/38 $ 1,645,000 6.250% $ 51,406 $ - 
5/1/39 $ 1,645,000 6.250% $ 110,000 $ 51,406 $ 212,813

Canopy Community Development District 
Series 2018A-3, Special Assessment Bonds 
(Term due 5/1/49) 
Amortization Schedule 
Date Balance Coupon Principal Interest Annual 
11/1/39 $ 1,535,000 6.250% $ 47,969 $ - 
5/1/40 $ 1,535,000 6.250% $ 115,000 $ 47,969 $ 210,938 
11/1/40 $ 1,420,000 6.250% $ 44,375 $ - 
5/1/41 $ 1,420,000 6.250% $ 120,000 $ 44,375 $ 208,750 
11/1/41 $ 1,300,000 6.250% $ 40,625 $ - 
5/1/42 $ 1,300,000 6.250% $ 130,000 $ 40,625 $ 211,250 
11/1/42 $ 1,170,000 6.250% $ 36,563 $ - 
5/1/43 $ 1,170,000 6.250% $ 140,000 $ 36,563 $ 213,125 
11/1/43 $ 1,030,000 6.250% $ 32,188 $ - 
5/1/44 $ 1,030,000 6.250% $ 145,000 $ 32,188 $ 209,375 
11/1/44 $ 885,000 6.250% $ 27,656 $ - 
5/1/45 $ 885,000 6.250% $ 155,000 $ 27,656 $ 210,313 
11/1/45 $ 730,000 6.250% $ 22,813 $ - 
5/1/46 $ 730,000 6.250% $ 165,000 $ 22,813 $ 210,625 
11/1/46 $ 565,000 6.250% $ 17,656 $ - 
5/1/47 $ 565,000 6.250% $ 175,000 $ 17,656 $ 210,313 
11/1/47 $ 390,000 6.250% $ 12,188 $ - 
5/1/48 $ 390,000 6.250% $ 190,000 $ 12,188 $ 214,375 
11/1/48 $ 200,000 6.250% $ 6,250 $ - 
5/1/49 $ 200,000 6.250% $ 200,000 $ 6,250 $ 212,500 
Totals $ 2,735,000 $ 3,057,344 $ 5,792,344

Adopted Projected Total Approved 
Budget Actual thru Next Projected Budget 
FY 2024 4/30/24 5 Months @ 9/30/24 FY 2025 
Revenues 
Operating Transfer In $ 40,000 $ - $ 40,000 $ 40,000 $ 40,000 
Interest Income $ - $ - $ - $ - $ - 
Carryforward Surplus $ - $ - $ - $ - $ 40,000 
Total Revenues $ 40,000 $ - $ 40,000 $ 40,000 $ 80,000 
Expenditures 
Expenditures 
Capital Outlay - GF $ - $ - $ - $ - $ - 
Other Current Charges $ - $ - $ - $ - $ - 
Total Expenditures $ - $ - $ - $ - $ - 
Excess Revenues/ (Expenditures) $ 40,000 $ - $ 40,000 $ 40,000 $ 80,000 
Canopy 
Community Development District 
Capital Reserve Fund - General Fund

Assessment Area 1 (Platted) 
Product Type Units O&M Debt Total 
Single Family - 40' 19 $ 878 $ 650 $ 1,528 
Single Family - 50' 47 $ 878 $ 750 $ 1,628 
Single Family - 60' 27 $ 878 $ 850 $ 1,728 
Total Units 93 
Assessment Area 2 (Platted) 
Product Type Units O&M Debt Total 
Single Family - 20' 25 $ 878 $ 450 $ 1,328 
Single Family - 30' 21 $ 878 $ 550 $ 1,428 
Single Family - 40' 14 $ 878 $ 650 $ 1,528 
Single Family - 50' 24 $ 878 $ 750 $ 1,628 
Single Family - 60' 26 $ 878 $ 850 $ 1,728 
Single Family - 70' 29 $ 878 $ 1,000 $ 1,878 
Church 0.5 $ - $ 375 $ 375 
Total Units 139.5 
Assessment Area 3 (Platted) 
Product Type Units O&M Debt Total 
Single Family - 20' 0 $ 878 $ 450 $ 1,328 
Single Family - 30' - Attached 30 $ 878 $ 450 $ 1,328 
Single Family - 30' 120 $ 878 $ 550 $ 1,428 
Single Family - 40' 0 $ 878 $ 650 $ 1,528 
Single Family - 50' 5 $ 878 $ 750 $ 1,628 
Single Family - 60' 8 $ 878 $ 850 $ 1,728 
Single Family - 70' 25 $ 878 $ 1,000 $ 1,878 
Total Units 188 
Apartments(1) 329 $ 191 $ 225 $ 416 
(1) No access to Amenities 
Total Developed Units 749.5 
Assessments - Direct (Undeveloped) 526 $ 166 N/A $ 166 
Canopy Community Development District 
Assessment Chart