Canopy 
Community Development District 
Approved Budget 
FY 2027

3-4 
5-10 
11-13 
14-15 
16-17 
1822-0119 
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

Adopted Actual Projected Projected Approved 
Description Budget FY 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Revenues 
Maintenance Assessments - Tax Roll $ 563,295 $ 383,394 $ 179,901 $ 563,295 $ 615,773 
Maintenance Assessments - Direct (Ox Bottom) 63,044 36,776 26,268 63,044 50,775 
Interest - SBA 10,000 1,885 943 2,828 5,000 
Developer Contributions 48,795 - - - 84,459 
Miscellaneous Income (Rentals) 3,500 10,100 500 10,600 3,500 
Miscellaneous Revenue - HOA Cost Share - - - - 1,000 
Miscellaneous Revenue - POA Cost Share 85,020 115,785 - 115,785 115,785 
Total Revenues $ 773,654 $ 547,940 $ 207,612 $ 755,552 $ 876,292 
Expenditures 
Administrative 
Supervisor Fees $ 3,200 $ 1,600 $ 1,600 $ 3,200 $ 8,000 
FICA 245 122 123 245 612 
Engineering 10,000 - 5,000 5,000 10,000 
Arbitrage 450 450 - 450 450 
Assessment Roll 2,500 2,500 - 2,500 3,000 
Dissemination 8,900 4,450 4,452 8,902 9,000 
Amortization Schedule 2,000 350 250 600 2,000 
Attorney 39,000 31,780 31,780 63,560 46,000 
Annual Audit 4,600 - 4,700 4,700 4,700 
Trustee Fees 10,500 9,920 - 9,920 10,500 
Management Fees 46,000 23,000 22,998 45,998 48,700 
Information Technology 4,360 2,180 2,178 4,358 4,500 
Telephone 150 29 29 58 150 
Postage 1,000 499 499 998 3,000 
Printing & Binding 750 113 113 226 500 
Insurance-Liability 6,070 2,521 2,520 5,041 5,600 
Legal Advertising 1,500 - 750 750 1,500 
Other Current Charges 3,000 431 431 862 3,000 
Office Supplies 250 3 3 6 250 
Dues 175 175 - 175 175 
Total Administrative $ 144,649 $ 80,123 $ 77,426 $ 157,549 $ 161,637 
Maintenance 
Common Area: 
Field Services $ 30,000 $ 8,333 $ 10,002 $ 18,335 $ 28,000 
Landscape Maintenance 194,880 97,440 97,440 194,880 206,880 
Landscape Contingency 25,000 24,840 - 24,840 25,000 
Plant Replacement 7,500 - 1,000 1,000 7,500 
Weed Control 75,000 25,367 49,311 74,678 77,250 
Irrigation - Repairs - 4,230 - 4,230 5,000 
Wetland Maintenance - 2,900 - 2,900 - 
Utilities - - - - 10,800 
Stormwater Maintenance - - - - 5,000 
Common Area Maintenance - - - - 5,000 
Repairs and Maintenance 15,000 6,614 7,500 14,114 15,000 
Operating Supplies 1,500 - 750 750 1,500 
Contingency 10,000 - 1,000 1,000 10,000 
Total Common Area $ 358,880 $ 169,724 $ 167,003 $ 336,727 $ 396,930 
Canopy Community Development District 
General Fund Budget

Adopted Actual Projected Projected Approved 
Description Budget FY 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Canopy Community Development District 
General Fund Budget 
Amenity Center 
Amenity Management Staffing $ 35,000 $ 4,580 $ 4,580 $ 9,160 $ 35,000 
Lifestyle/Events Coordinator - - - - 40,000 
Janitorial 17,500 4,792 4,500 9,292 17,500 
Pool Maintenance 31,500 15,600 15,600 31,200 32,100 
Pool Permits 750 - 750 750 750 
Utilities 39,500 9,136 9,136 18,272 34,000 
Trash 2,400 203 198 401 400 
Pest Control 1,200 150 600 750 1,200 
Termite Bond 375 - 188 188 375 
Insurance - Property 15,500 12,936 - 12,936 20,000 
Cable/Internet 3,900 1,705 1,710 3,415 3,900 
Access Cards 2,500 - 1,250 1,250 2,500 
Special Events 39,000 11,210 19,500 30,710 41,000 
Security/Alarms/Repair 4,000 1,080 1,080 2,160 3,000 
Repairs and Maintenance 15,000 11,918 2,000 13,918 15,000 
Office Supplies 2,000 - 1,000 1,000 1,000 
Holiday Decorations 5,000 283 1,000 1,283 15,000 
Contingency 5,000 575 - 575 5,000 
Total Amenity Center $ 220,125 $ 74,168 $ 63,092 $ 137,260 $ 267,725 
Other 
Capital Reserve $ 50,000 $ 50,000 $ - $ 50,000 $ 50,000 
Total Other $ 50,000 $ 50,000 $ - $ 50,000 $ 50,000 
Total Maintenance $ 629,005 $ 293,892 $ 230,095 $ 523,987 $ 714,655 
Total Expenditures $ 773,654 $ 374,015 $ 307,521 $ 681,536 $ 876,292 
Excess Revenues (Expenditures) $ - $ 173,925 -$ 99,909 $ 74,016 $ -

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. 
Miscellaneous Income 
Income received from rentals and other miscellaneous income. 
Miscellaneous Income – HOA Cost Share 
Contributions from the Canopy Home Owners Association (HOA) for their equitable share in costs 
of the District's Operation and Maintenance Activities as outlined in the Cost-Share Agreement for 
Enhanced Common Area Maintenance with the Canopy Home Homeowners' Association, Inc. 
Miscellaneous Income – POA Cost Share 
Contributions from the Canopy Property Owners Association (POA) for their equitable share in costs 
of the District's Operation and Maintenance Activities as outlined in the Declaration of Covenants, 
Conditions and Restrictions of Canopy Commercial Property Owners Association, Inc. 
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 estimate based upon 4 Supervisors 
electing payment for attending 8 meetings during the fiscal year. 
FICA Expense 
Represents the Employer’s share of Social Security and Medicare taxes withheld from Board 
of Supervisor checks. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
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. 
Assessment Roll 
The fee to provide Assessment Roll Certification for the District. 
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. 
Amortization Schedule 
The fee to provide amortization schedule (payment schedule) for the District’s 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 $4,700/year per most recent 
audit engagement letter) 
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. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
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. 
Telephone 
Telephone and fax machine. 
Postage 
Mailing of agenda packages, overnight deliveries, checks for vendors, and any other required 
correspondence, etc. 
Printing & Binding 
Printing and Binding agenda packages for board meetings, printing of computerized checks, 
stationary, envelopes etc 
Insurance - Liability 
The amount budgeted represents the estimated cost for General Liability insurance. 
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 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
contractors, monitoring of utility accounts, attend Board meetings and receive and respond 
to property owner phone calls and emails. 
Landscape Maintenance 
The District will incur landscaping maintenance expenses, which include mowing, edging, 
weed-eating, pruning, removing trash and debris from roads, sidewalks, and multi-use trail 
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 
Weed Control 
To record the cost of weed control, fertilization, and pest control. 
Irrigation - Repairs 
To record the cost of repairs to the irrigation system. 
Wetland Maintenance 
To record the cost of maintenance in the wetlands. 
Utilities 
To record the cost of utilities including electric, water, sewer, trash, stormwater fee and fire 
service. 
Stormwater Maintenance 
To record the cost of maintenance to the stormwater system. 
Common Area Maintenance 
Cost of repairs and maintenance throughout the common area of the District. 
Repairs and Maintenance 
Cost of repairs and maintenance throughout the District. 
Operating Supplies 
Purchase of supplies for the District. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Contingency 
Unscheduled repairs and maintenance to the District's facilities 
Amenity Center: 
Amenity Management Staffing 
Staff cost associated with helping and running the amenity center. 
Lifestyle/Events Coordinator 
Staff cost associated with planning events for the district. 
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 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. 
Water/Sewer 
The cost of water and sewer associated with amenity center restrooms and irrigation. 
Gas 
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. 

Canopy 
Community Development District 
GENERAL FUND BUDGET 
Termite Bond 
This represents cost to maintain termite warranty for the amenity center. 
Insurance - Property 
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. 
Special Events 
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. 
Holiday Decorations 
Estimated cost for installation of holiday lights and décor as well as supplies. 
Contingency 
Unscheduled repairs and maintenance to the District's facilities 
Other 
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 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Revenues 
Assessments - Tax Roll (Platted Lots) $ 65,612 $ 44,572 $ 21,040 $ 65,612 $ 65,612 
Interest Income $ 500 $ 1,816 $ 908 $ 2,724 $ 1,500 
Carry Forward Surplus $ 70,528 $ 70,293 $ - $ 70,293 $ 73,424 
Total Revenues $ 136,640 $ 116,681 $ 21,948 $ 138,629 $ 140,535 
Expenditure 
Interest - 11/1 $ 22,148 $ 22,148 $ - $ 22,148 $ 21,648 
Principal - 5/1 $ 20,000 $ - $ 20,000 $ 20,000 $ 20,000 
Interest - 5/1 $ 22,148 $ - $ 22,148 $ 22,148 $ 21,648 
Transfer Out $ 250 $ 606 $ 303 $ 909 $ 750 
Total Expenditures $ 64,546 $ 22,754 $ 42,451 $ 65,205 $ 64,045 
Excess Revenues $ 72,094 $ 93,927 -$ 20,504 $ 73,424 $ 76,490 
Beginning Fund Balance $ 103,007 Interest - 11/1 $ 21,148 
Less: Debt Service Reserve $ (32,714) 
Carry Forward Surplus $ 70,293 
Assessments Area I 
Product Type Units O&M Debt Total Debt Total 
Single Family - 40' 19 $ 991 $ 650 $ 1,641 $ 12,350 
Single Family - 50' 47 $ 991 $ 750 $ 1,741 $ 35,250 
Single Family - 60' 27 $ 991 $ 850 $ 1,841 $ 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 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Revenues 
Assessments - Tax Roll (Platted Lots) $ 119,807 $ 81,388 $ 38,419 $ 119,807 $ 119,807 
Assessments - Direct (Unplatted Lots) $ 44,501 $ 31,150 $ 13,351 $ 44,501 $ 44,501 
Interest Income $ 3,000 $ 2,637 $ 1,318 $ 3,955 $ 3,000 
Carry Forward Surplus $ 84,723 $ 86,871 $ - $ 86,871 $ 88,811 
Total Revenues $ 252,031 $ 202,046 $ 53,088 $ 255,134 $ 256,118 
Expenditure 
Interest - 11/1 $ 62,021 $ 62,021 $ - $ 62,021 $ 60,821 
Principal - 5/1 $ 40,000 $ - $ 40,000 $ 40,000 $ 40,000 
Interest - 5/1 $ 62,021 $ - $ 62,021 $ 62,021 $ 60,821 
Transfer Out $ 600 $ 1,521 $ 761 $ 2,282 $ 600 
Total Expenditures $ 164,042 $ 63,542 $ 102,782 $ 166,324 $ 162,243 
Excess Revenues $ 87,989 $ 138,504 -$ 49,693 $ 88,811 $ 93,876 
Interest - 11/1 $ 59,621 
Product Type Platted Units Debt Total Platted 
Single Family - 20' 31 $ 450 $ 13,950 
Single Family - 30' 66 $ 550 $ 36,300 
Single Family - 30' (Attached) 0 $ 450 $ - 
Single Family - 40' 14 $ 650 $ 9,100 
Single Family - 40' (Attached) 0 $ 550 $ - 
Single Family - 50' 24 $ 750 $ 18,000 
Single Family - 60' 26 $ 850 $ 22,100 
Single Family - 70' 1 $ 1,000 $ 1,000 
Single Family - 80' 28 $ 1,000 $ 28,000 
Church 0.5 $ 750 $ 375 
Total 191 $ 128,825 
Total Net Assessment $ 119,807 
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 
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 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Revenues 
Assessments - Prepayments $ 182,000 $ 125,156 $ 54,600 $ 179,756 $ 182,000 
Assessments - Prepayments $ - $ 75,388 $ - $ 75,388 $ - 
Interest Income $ 1,500 $ 2,417 $ 483 $ 2,901 $ 1,500 
Carry Forward Surplus $ 145,758 $ 152,014 $ - $ 152,014 $ 141,683 
Total Revenues $ 329,258 $ 354,975 $ 55,083 $ 410,059 $ 325,183 
Expenditure 
Interest - 11/1 $ 69,188 $ 67,958 $ - $ 67,958 $ 63,960 
Special Call - 11/1 $ - $ 10,000 $ - $ 10,000 $ - 
Interest 2/1 $ - $ 1,230 $ - $ 1,230 $ - 
Special Call - 2/1 $ - $ 80,000 $ - $ 80,000 $ - 
Interest - 5/1 $ 69,188 $ - $ 69,188 $ 69,188 $ 63,960 
Principal - 5/1 $ 40,000 $ - $ 40,000 $ 40,000 $ 40,000 
Total Expenditures $ 178,376 $ 159,188 $ 109,188 $ 268,376 $ 167,920 
Excess Revenues $ 150,882 $ 195,787 -$ 54,105 $ 141,683 $ 157,263 
Interest - 11/1 $ 62,730

Canopy Community Development District 
Series 2018A-2, Special Assessment Bonds 
(Term due 5/1/49) 
Amortization Schedule 
Date Balance Coupon Principal Interest Annual 
5/1/26 $ 2,120,000 6.150% $ 40,000 $ 65,190 $ 105,190 
11/1/26 $ 2,080,000 6.150% $ 63,960 $ - 
5/1/27 $ 2,080,000 6.150% $ 40,000 $ 63,960 $ 167,920 
11/1/27 $ 2,040,000 6.150% $ 62,730 $ - 
5/1/28 $ 2,040,000 6.150% $ 45,000 $ 62,730 $ 170,460 
11/1/28 $ 1,995,000 6.150% $ 61,346 $ - 
5/1/29 $ 1,995,000 6.150% $ 45,000 $ 61,346 $ 167,693 
11/1/29 $ 1,950,000 6.150% $ 59,963 $ - 
5/1/30 $ 1,950,000 6.150% $ 50,000 $ 59,963 $ 169,925 
11/1/30 $ 1,900,000 6.150% $ 58,425 $ - 
5/1/31 $ 1,900,000 6.150% $ 55,000 $ 58,425 $ 171,850 
11/1/31 $ 1,845,000 6.150% $ 56,734 $ - 
5/1/32 $ 1,845,000 6.150% $ 55,000 $ 56,734 $ 168,468 
11/1/32 $ 1,790,000 6.150% $ 55,043 $ - 
5/1/33 $ 1,790,000 6.150% $ 60,000 $ 55,043 $ 170,085 
11/1/33 $ 1,730,000 6.150% $ 53,198 $ - 
5/1/34 $ 1,730,000 6.150% $ 65,000 $ 53,198 $ 171,395 
11/1/34 $ 1,665,000 6.150% $ 51,199 $ - 
5/1/35 $ 1,665,000 6.150% $ 70,000 $ 51,199 $ 172,398 
11/1/35 $ 1,595,000 6.150% $ 49,046 $ - 
5/1/36 $ 1,595,000 6.150% $ 75,000 $ 49,046 $ 173,093 
11/1/36 $ 1,520,000 6.150% $ 46,740 $ - 
5/1/37 $ 1,520,000 6.150% $ 80,000 $ 46,740 $ 173,480 
11/1/37 $ 1,440,000 6.150% $ - $ 44,280 $ - 
5/1/38 $ 1,440,000 6.150% $ 85,000 $ 44,280 $ 173,560 
11/1/38 $ 1,355,000 6.150% $ 41,666 $ - 
5/1/39 $ 1,355,000 6.150% $ 90,000 $ 41,666 $ 173,333 
11/1/39 $ 1,265,000 6.150% $ 38,899 $ - 
5/1/40 $ 1,265,000 6.150% $ 95,000 $ 38,899 $ 172,798 
11/1/40 $ 1,170,000 6.150% $ 35,978 $ - 
5/1/41 $ 1,170,000 6.150% $ 100,000 $ 35,978 $ 171,955 
11/1/41 $ 1,070,000 6.150% $ 32,903 $ - 
5/1/42 $ 1,070,000 6.150% $ 105,000 $ 32,903 $ 170,805 
11/1/42 $ 965,000 6.150% $ 29,674 $ - 
5/1/43 $ 965,000 6.150% $ 115,000 $ 29,674 $ 174,348 
11/1/43 $ 850,000 6.150% $ 26,138 $ - 
5/1/44 $ 850,000 6.150% $ 120,000 $ 26,138 $ 172,275 
11/1/44 $ 730,000 6.150% $ 22,448 $ - 
5/1/45 $ 730,000 6.150% $ 130,000 $ 22,448 $ 174,895 
11/1/45 $ 600,000 6.150% $ 18,450 $ - 
5/1/46 $ 600,000 6.150% $ 135,000 $ 18,450 $ 171,900 
11/1/46 $ 465,000 6.150% $ 14,299 $ - 
5/1/47 $ 465,000 6.150% $ 145,000 $ 14,299 $ 173,598 
11/1/47 $ 320,000 6.150% $ 9,840 $ - 
5/1/48 $ 320,000 6.150% $ 155,000 $ 9,840 $ 174,680 
11/1/48 $ 165,000 6.150% $ 5,074 $ - 
5/1/49 $ 165,000 6.150% $ 165,000 $ 5,074 $ 175,148 
Totals $ 2,120,000 $ 1,941,248 $ 4,061,248

Canopy Community Development District 
Debt Service Fund Budget 
Assessment Area 3 - Series 2018A-3 Bonds 
Adopted Actual Projected Projected Approved 
Description Budget FY 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Revenues 
Assessments - Tax Roll (Platted Lots) $ 317,208 $ 215,488 $ 101,720 $ 317,208 $ 209,320 
Interest Income $ 3,500 $ 3,018 $ 1,509 $ 4,527 $ 3,500 
Carry Forward Surplus $ 140,169 $ 80,469 $ - $ 80,469 $ 147,292 
Total Revenues $ 460,877 $ 298,975 $ 103,229 $ 402,204 $ 360,111 
Expenditure 
Interest - 11/1 $ 80,469 $ 80,469 $ - $ 80,469 $ 78,906 
Principal - 5/1 $ 50,000 $ - $ 50,000 $ 50,000 $ 50,000 
Interest - 5/1 $ 80,469 $ - $ 80,469 $ 80,469 $ 78,906 
Transfer Out $ 750 $ 1,940 $ 42,034 $ 43,974 $ 750 
Total Expenditures $ 211,688 $ 82,409 $ 172,503 $ 254,912 $ 208,563 
Excess Revenues $ 249,189 $ 216,566 $ (69,274) $ 147,292 $ 151,549 
Interest - 11/1 $ 77,344 

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 
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 Actual Projected Total Approved 
Budget Thru Next Projected Budget 
Budget FY 2026 3/31/26 Next 6 Months Thru 9/30/26 Budget FY 2027 
Revenues 
Operating Transfer In $ 50,000 $ 50,000 $ - $ 50,000 $ 50,000 
Interest Income $ 1,500 $ 679 $ 750 $ 1,429 $ 1,500 
Carryforward Surplus $ 39,496 $ 40,187 $ - $ 40,187 $ 91,272 
Total Revenues $ 90,996 $ 90,866 $ 750 $ 91,616 $ 142,772 
Expenditures 
Expenditures 
Capital Outlay - GF $ - $ - $ - $ - $ - 
Other Current Charges $ 540 $ 258 $ 86 $ 344 $ 540 
Total Expenditures $ 540 $ 258 $ 86 $ 344 $ 540 
Excess Revenues/ (Expenditures) $ 90,456 $ 90,608 $ 664 $ 91,272 $ 142,232 
Canopy 
Community Development District 
Capital Reserve Fund - General Fund

Assessment Area 1 (Platted) 
Product Type Units O&M Debt Total 
Single Family - 40' 19 $ 991 $ 650 $ 1,641 
Single Family - 50' 47 $ 991 $ 750 $ 1,741 
Single Family - 60' 27 $ 991 $ 850 $ 1,841 
Subtotal A1 Units 93 
Assessment Area 2 (Platted) 
Product Type Units O&M Debt Total 
Single Family - 20' 31 $ 991 $ 450 $ 1,441 
Single Family - 30' 66 $ 991 $ 550 $ 1,541 
Single Family - 40' 14 $ 991 $ 650 $ 1,641 
Single Family - 50' 24 $ 991 $ 750 $ 1,741 
Single Family - 60' 26 $ 991 $ 850 $ 1,841 
Single Family - 70' 1 $ 991 $ 1,000 $ 1,991 
Single Family - 70'/80' 28 $ 991 $ 1,000 $ 1,991 
Church 1 $ 496 $ 375 $ 871 
Subtotal A2 Units 191 
Assessment Area 3 (Platted) 
Product Type Units O&M Debt Total 
Single Family - 20' 0 $ 991 $ 450 $ 1,441 
Single Family - 30' - Attached 30 $ 991 $ 450 $ 1,441 
Single Family - 30' 120 $ 991 $ 550 $ 1,541 
Single Family - 40' 0 $ 991 $ 650 $ 1,641 
Single Family - 50' 5 $ 991 $ 750 $ 1,741 
Single Family - 60' 8 $ 991 $ 850 $ 1,841 
Single Family - 70' 35 $ 991 $ 1,000 $ 1,991 
Single Family - 70'/80' 9 $ 991 $ 1,000 $ 1,991 
Single Family - 80' 17 $ 991 $ 1,000 $ 1,991 
Subtotal A3 Units 224 
Total Units 508 
Apartments (1) 329 $ 213 $ 225 $ 438 
Total Developed Units 837 
Assessments - Direct (Undeveloped) 349 $ 145 N/A $ 145 
(1) No access to Amenities 
Canopy Community Development District 
Assessment Chart