Westside Community Development District

Agenda

June 2, 2026

Agenda

Westside
Community Development District

219 E. Livingston Street, Orlando, FL 32801 Phone: 407-841-5524 – Fax: 407-839-1526
May 26, 2026

Board of Supervisors Westside Community Development District

Dear Board Members:

The Board of Supervisors of Westside Community Development District will meet Tuesday, June 2, 2026 at 11:00 AM at Hart Memorial Central Library, 211 E Dakin Ave, Kissimmee, FL 34741. Following is the advance agenda for the meeting:

Roll Call
Public Comment Period
Approval of Minutes of the April 7, 2026 Meeting
Organizational Matters
Consideration of Resume(s)/Letter(s) of Interest
Appointment of Individual(s) to Fulfill Vacancy in Seat #1
Administration of Oaths of Office to Newly Appointed Supervisor(s)
Election of Officers
Consideration of Resolution 2026-03 Electing Officers
Ratification of Bond Right Sizing
Staff Reports
Attorney
Engineer
Field Manager
District Manager’s Report
Approval of Check Register
Balance Sheet and Income Statement
Presentation of Registered Voters – 1,427
Form 1 Filing Reminder - Deadline July 1st
Supervisor’s Requests
Other Business
Adjournment
The balance of the agenda will be discussed at the meeting. In the meantime, if you have any questions, please contact me.
Sincerely,

Jason M. Showe District Manager

CC:	Jan Carpenter, District Counsel Rey Malave, District Engineer Darrin Mossing, GMS

Minutes

MINUTES OF MEETING WESTSIDE
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Westside Community Development District was held Tuesday, April 7, 2026 at 11:00 a.m. at the Hart Memorial Central Library, 211 E. Dakin Avenue, Kissimmee, Florida.

Present and constituting a quorum were:
Tom Franklin	Chairman
Scott Stewart	Vice Chairman
Jonathan Crone	Assistant Secretary
Donald Jackson joined late	Assistant Secretary Also present were:
Jason Showe	District Manager
Jay Lazarovich	Latham Shuker
Rey Malave	District Engineer by telephone
Jarett Wright	Field Manager

FIRST ORDER OF BUSINESS	Roll Call
Mr. Showe called the meeting to order and called the roll.

SECOND ORDER OF BUSINESS	Public Comment Period
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Minutes of the February 3,
2026 Meeting
Mr. Showe presented the minutes of the February 3, 2026 meeting and asked for any comments, corrections, or changes. The Board had no changes to the minutes.

On MOTION by Mr. Franklin seconded by Mr. Stewart with all in favor the minutes of the February 3, 2026 meeting were approved as presented.

April 7, 2026	Westside Community Development District

FOURTH ORDER OF BUSINESS	Organizational Matters
Acceptance of Resignation of Dennis Sohn
Mr. Showe asked the Board to accept the resignation of Dennis Sohn.

On MOTION by Mr. Stewart seconded by Mr. Franklin with all in favor Accepting Mr. Sohn’s resignation was approved.

Consideration of Resume/Letters of Interest
Appointment of Individual to Fill the Vacancy in Seat #1
Administration of Oath of Office to Newly Appointed Supervisor
Consideration of Resolution 2026-03 Electing Officers
Mr. Showe noted that the Board had no nominations at this time to fill the vacancy on the Board. Items B, C, D, and E were tabled to a future meeting agenda.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2026-04
Approving Proposed Fiscal Year 2027 Budget and Setting a Public Hearing
Mr. Showe stated Resolution 2026-04 approves the proposed Fiscal Year 2027 budget, sets your public hearing for your July meeting and directs us to transmit this to Oceola County and post it on the website. We were able to keep assessments level. Staff is recommending an increase in the lake and wetland maintenance line and have increased that to $100,000.
*Mr. Jackson joined the meeting at this time.
Mr. Showe stated even with that change we still have a healthy capital reserve. The increase is based on additional mitigation on some wetland areas that we didn’t have in prior year budgets. We would like to keep it at this amount in case any other areas come online. We are also transitioning some other areas in the future that might increase that line.
Mr. Wright stated Aquatic Weed Management that has been doing all the treatments would be doing 12 of the ponds as well as the conservation area treatment which is separate from this amount. They are doing their monthly treatment but we are having breakouts of plankton, algae and they are using additional chemicals. They haven’t raised prices in several years. It is not an unreasonable request. The two ponds in Caribe Cove would be managed by Lake Doctors. Lake Doctors has been treating this for the Caribe Cove HOA.

April 7, 2026	Westside Community Development District

Mr. Showe being a notary public of the State of Florida administered the oath of office to Mr. Jackson.

On MOTION by Mr. Stewart seconded by Mr. Franklin with all in favor Resolution 2026-04 Approving Proposed Fiscal Year 2027 Budget and Setting a Public Hearing was approved.

SIXTH ORDER OF BUSINESS	Consideration	of	Proposals	for	Aquatic
Maintenance
Mr. Showe stated in your agenda is the contract from Lake Doctors that covers the Caribe Cove neighborhood. They have been paying for their pond maintenance even though it is a CDD pond. We felt the price was reasonable and wanted to have Lake Doctors keep treating that and just switch the bill to the CDD. We will have counsel draft the frontend agreement for these services.

On MOTION by Mr. Stewart seconded by Mr. Franklin with all in favor the Proposal from The Lake Doctors, Inc. for Caribe Cove in the amount of $166 per month was approved and district counsel was authorized to prepare an agreement for this work.

SEVENTH ORDE ROF BUSINESS	Discussion of Osceola County Easement for
Signalization
Mr. Showe stated this is at the corner of Westside Boulevard where the county wants to put in a traffic signal. In order to do so they have to go over CDD property to put up the mast arms. The county is funding the whole project.
Mr. Lazarovich stated the resolution passed by the county noted several parcels they would need to acquire by agreement or eminent domain they have the power over the CDD to take any property via eminent domain so they are trying to bypass that. We initially proposed an easement; they also mentioned a donation. We do feel that would take away the liability from the CDD and it may be better to donate.
Mr. Showe stated there have been a lot of requests for a light at that intersection.

April 7, 2026	Westside Community Development District

On MOTION by Mr. Stewart seconded by Mr. Franklin with all in favor the donation of the parcel to the county for the signalization was approved.

EIGHTH ORDER OF BUSINESS	Discussion  of  Additional  Expenditure  for
Consulting Engineer
Mr. Showe stated we have a lot of issues going on with Pond 4 and the consulting engineer is getting very close to the end of his authorized expenses. I think he was looking for an extra $10,000.

On MOTION by Mr. Franklin seconded by Mr. Stewart with all in favor an additional $10,000 was approved for the engineering line item.

NINTH ORDER OF BUSISNESS	Presentation of Arbitrage Reports
Mr. Showe stated next is presentation of the arbitrage report for the series 2018 bonds. We are required annually to present you with arbitrage rebate calculations. We are required to test if we are making too much in interest on the bonds. Based on this report, no liability exists so we are in compliance. There is no action from the board, we just present that report to you.

TENTH ORDER OF BUSINESS	Staff Reports
Attorney
Mr. Lazarovich stated my only update this month is regarding pond 4. We sent another follow-up to the group this morning, we were told on March 12th that we would get some revised plans or they would address the plans that have been in circulation for about a year. They kept saying revised plans were sent but we told them they are not incorporating our comments. We had our litigator reach out this morning and gave them a week to respond. I hope to have a substantial update next month.
One item to note with regard to that same pond, there was a request from the water management district of the permit transfer. Jason had discussed an extension with the water management district, and we are hoping that will give us about 60 days to get that turned over.
Mr. Showe stated they gave us a lot of things; we have done all of them except accept the permit at this point, which given the circumstances of that pond we don’t feel comfortable accepting that permit. The water management district understands so they said basically every

April 7, 2026	Westside Community Development District

60-days we have to email them and explain what is going on and they will likely continue to extend it.

Engineer
Mr. Malave stated we are continuing to assist in whatever we can and getting ready to do our stormwater inspections for the year. I’m open for any questions.

Field Manager’s Report
Mr. Wright reviewed the field management report, copy of which was provided in the agenda package.

Manager
Approval of Check Register

On MOTION by Mr. Stewart seconded by Mr. Franklin with all in favor the check register was approved.

Balance Sheet and Income Statement
A copy of the balance sheet and income statement were included in the agenda package.

General Election Qualifying Period and Procedure
Mr. Showe stated three seats will be up for election this year through the general election. Seat 4 which is Mr. Franklin, Seat 5 which is Mr. Stewart and Seat 3, which is Mr. Jackson. The qualifying process is there for you, you have to go to the supervisor of elections to qualify and the qualifying period is from noon June 8th through noon June 12th. If no one qualifies for those seats we will prepare resolution to allow those board members to hold over until a qualified elector is found.

ELEVENTH ORDER OF BUSINESS	Supervisor’s Requests
There being no comments, the next item followed.

TWELFTH ORDER OF BUSINESS	Other Business
There being no comments, the next item followed.

April 7, 2026	Westside Community Development District

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Stewart seconded by Mr. Crone with all in favor the meeting adjourned at 11:27 a.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

Section IV

Section E

RESOLUTION 2026-03
A RESOLUTION ELECTING OFFICERS OF THE WESTSIDE COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Westside Community Development District at a regular business meeting held on June 2, 2026 desires to elect the below recited persons to the offices specified.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WESTSIDE COMMUNITY DEVELOPMENT DISTRICT:

1. The following persons were elected to the offices shown, to wit:

Chairman
Vice Chairman
Jason Showe	Treasurer
Katie Costa	Assistant Treasurer
George Flint	Secretary
Assistant Secretary Assistant Secretary
Darrin Mossing, Sr.	Assistant Secretary Assistant Secretary

PASSED AND ADOPTED THIS 2nd DAY OF JUNE, 2026.

Chairman/Vice Chairman

Secretary/Assistant Secretary

Section V

Governmental Management Services

Serving Florida’s New Communities

Certificate of Assessment Administrator

Date:	April 27, 2026
To:	Board of Supervisors of the Westside Community Development District
U.S. Bank, National Association, as Trustee

Bond Issue:	$2,285,000 Special Assessment Revenue Bonds, Series 2005-2 CUSIP Number:	96149TAF3

Bond Issue:	$715,000 Special Assessment Revenue Bonds, Series 2007-2 CUSIP Number:	96149TAH9

The undersigned certifies that it is the Assessment Administrator for the Westside Community Development District (“District”). With the consent and direction of the bondholders, the District Bifurcated the Special Assessment Revenue Bonds, Series 2005 (the “Series 2005 Bonds”) and Special Assessment Revenue Bonds, Series 2007(the “Series 2007 Bonds” and together with the Series 2005 Bonds, the “Bonds”) to restructure the Series 2005 Bonds and the Series 2007 Bonds by bifurcating each Series as follows (collectively hereinafter referred to as the "Restructuring"): (i) the Series 2005 Bonds into the (A) Unexchanged Series 2005 Bonds, (B) Cancelled Series 2005 Bonds, and (C) Series 2005-1 and Series 2005-2 Bonds, (ii) the Series 2007 Bonds into the (A) Unexchanged Series 2007 Bonds, (B) Cancelled Series 2007 Bonds, and (C) Series 2007-1 and Series 2007-2 Bonds, as the Restructuring is described generally in the Information Memorandum dated April 19, 2019 posted under each bond series on Electronic Municipal Market Access (“EMMA”) and in accordance with the following bond documents, including, but not limited to: the Amended and Restated Second Supplemental Trust Indenture dated as of April 1, 2019, between the District and the Trustee, and the Amended and Restated Third Supplemental Trust Indenture dated as of April 1, 2019, between the District and the Trustee, a Bondholder Consent and Direction to Trustee dated April 17, 2019., a Bifurcation Reallocation Assessment Report for Westside Community Development District dated April 11, 2019, and a number of other documents and certificates.

As a part of the Restructuring, the Series 2005-2 Bonds and the 2007-2 Bonds (the non-performing bonds) were secured by debt assessments levied on two properties which were in default and identified as Osceola County ID parcel 18-25-27-3160-000A-0080 which was assessed based on a plan for 147,000 square feet of commercial space (the “Commercial Parcel”) and

Orlando
219 E. Livingston St. Orlando, FL 32801

Jacksonville
1200 Riverplace
Jacksonville, FL 32207

St. Augustine
475 West Town Place Suite 114

Ft. Lauderdale
5385 N. Nob Hill Rd. Sunrise, FL 33351

Tampa
4530 Eagle Falls Pl Tampa, FL. 33619

Knoxville
1001 Bradford Way
Kingston, TN 37763

Governmental Management Services

Serving Florida’s New Communities Osceola County ID parcel 07-25-27-5461-0001-0015 which was assessed based on a plan for 236 Townhome Units (the “Townhome Parcel”).

At the time of the Restructuring the Commercial Parcel was owned by Westside CDD Holdings, LLC, a special purpose entity established by the Bond trustee to own, maintain and market the property for sale after title was obtained at foreclosure sale resulting from delinquent operation and maintenance and debt service assessments. The sale proceeds were pledged to the repayment of the Series 2005-2 Bonds and the Series 2007-2 Bonds and represented the only security for the repayment of the those bonds; the sale proceeds were insufficient to redeem the full amount of the Series 2005-2 Bonds and the Series 2007-2 Bonds allocated to the Commercial Parcel. The annual debt assessments levied on the Townhome Parcel were also insufficient to redeem the full amount of the applicable nonperforming bonds due to prior years’ mandatory principal and interest payments not being made and the shortened time period until maturity of those bonds..
To bring the Series 2005-2 Bonds and the Series 2007-2 Bonds into “balance” (i.e., to reduce the outstanding balance of those bonds to match the amount of the assessments that are levied on these two parcels) to cure the default of those bonds a for the remaining term of the Series 2005-2 Bonds and the Series 2007-2 Bonds, the sole bondholder has agreed to the cancellation of a an amount of the Series 2005-2 Bonds and the Series 2007-2 Bonds to a level so that the remaining mandatory principal and interest payments will be equal to or are less than the remaining annual debt assessments which secure the repayment of those bonds.. See Attached Exhibit “C.”

The Bond Trustee has provided the attached Exhibit “A” to evidence the calculations to determine the amount of the outstanding non-performing bonds that must be cancelled to allow the outstanding Series 2005-2 Bonds and Series 2007-2 Bonds to become “performing bonds” no longer be in default. As the Assessment Administrator for the District, we prepared the attached Exhibit “B” establishing the annual debt service for the Series 2005-2 Bonds and the Series 2007-2 Bonds for the District’s Fiscal Year 2027 and the bond debt amortization tables for each of the bond series. After the Series 2005-2 Bonds and Series 2007-2 Bonds are cancelled in the amount so designated, the bonds will no longer be in default.

Attached Exhibit A – US Bank Right Sizing of Bonds Attached Exhibit B – Budget and Assessment Roll Allocation Attached Exhibit C – Bondholder verification

Orlando
219 E. Livingston St. Orlando, FL 32801

Jacksonville
1200 Riverplace
Jacksonville, FL 32207

St. Augustine
475 West Town Place Suite 114

Ft. Lauderdale
5385 N. Nob Hill Rd. Sunrise, FL 33351

Tampa
4530 Eagle Falls Pl Tampa, FL. 33619

Knoxville
1001 Bradford Way
Kingston, TN 37763

Potential Right-Sizing of Westside 2005-2 and 2007-2 Bonds

Trust Estate		
2005-2 Revenue	434,339.94	
2005-2 Reserve	100,342.00	
2005-2 Prepayment	4,152.31	
	538,834.25	

Trust Estate		
2007-2 Revenue	163,584.37	
2007-2 Reserve	36,260.00	
2007-2 Prepayment	2,928.61	
	202,772.98	

5/20/2020: Principal per amortization schedule	1,190,000.00	
Missed Principal 2005-2		
5/1/21	45,000.00	
5/1/22	45,000.00	
5/1/23	50,000.00	
5/1/24	50,000.00	
5/1/25	55,000.00	
5/1/26	55,000.00	
	300,000.00	

5/20/2020: Principal per amortization schedule	375,000.00	
Missed Principal 2007-2		
	10,000.00	
5/1/22	10,000.00	
5/1/23	10,000.00	
5/1/24	15,000.00	
5/1/25	15,000.00	
5/1/26	15,000.00	
	75,000.00	

Oustanding Principal (after 5/1/26)	890,000.00	

Oustanding Principal (after 5/1/26)	300,000.00	

Series 2005-2 Par Outstanding (3/31/26)	1,535,000.00	
Interest Rate	5.65%	
Past due interest (11/2/23-11/1/25)	173,455.00	

Series 2007-2 Par Outstanding (3/31/26)	520,000.00	
Interest Rate	7.20%	
Past due interest (11/2/23-11/1/25)	74,880.00	

2005-2 Revenue & Reserve	534,681.94	
2005-2 Prepayment	4,152.31	
Less: Principal redemption from Prepayment Account	(4,000.00)	
Less: past due interest (11/1/23-11/1/25)	(173,455.00)	
Less: 5/1/26 interest payment	(43,363.75)	
Less: Past due principal paid 5/1/26	(201,000.00)	
Less: Reserve Requirement (5/1/26)	(89,000.00)	
Less: 11/1/26 Interest payment	(25,142.50)	
Balance	2,873.00	

2007-2 Revenue & Reserve	199,844.37	
2007-2 Prepayment	2,928.61	
Less: Principal redemption from Prepayment Account	(3,000.00)	
Less: past due interest (11/1/23-11/1/25)	(74,880.00)	
Less: 5/1/26 interest payment	(18,720.00)	
Less: Past due principal paid 5/1/26	(62,000.00)	
Less: Reserve Requirement (5/1/26)	(30,000.00)	
Less: 11/1/26 Interest payment	(10,800.00)	
Balance	3,372.98	

Reserve Requirement: Lowest of 3-prong test		
MADS	110,963.75	
125% of average annual debt service	138,504.30	
10% of par	89,000.00	

Reserve Requirement: Lowest of 3-prong test		
MADS	39,800.00	
125% of average annual debt service	47,443.78	
10% of par	30,000.00	

2005-2 Principal Amount (3/31/26)	1,535,000	
Less: Proposed redemption on 5/1/26	(205,000)	
Less: Subsequent DWAC Amount (after 5/1/26)	(440,000)	
Remaining 2005-2 Principal Amount (after 5/1/26)	890,000	

2007-2 Principal Amount (3/31/26)	520,000	
Less: Proposed redemption on 5/1/26	(65,000)	
Less: Subsequent DWAC Amount (after 5/1/26)	(155,000)	
Remaining 2005-2 Principal Amount (after 5/1/26)	300,000	

Westside	
Community Development District	

Debt Service Fund	
Series 2005-2 and Series 2007-2	
Fiscal Year 2027	

Proposed	Proposed		
Budget	Budget		
Series 2005-2	Series 2007-2	Total	

REVENUES:	
Assessments - Tax Collector	
Interest Income	
Carry Forward	

$110,963	$39,800	
$500	$250	
$25,143	$10,800	

$150,763	
$750	
$35,943	

TOTAL REVENUES	$136,606	$50,850	$187,456	

EXPENDITURES:

Interest - 11/1	$25,143	$10,800	$35,943	
Interest - 5/1	$25,143	$10,800	$35,943	
Principal - 5/1	$60,000	$15,000	$75,000	

TOTAL EXPENDITURES	$110,285	$36,600	$146,885	

EXCESS REVENUES/(EXPENDITURES	$26,321	$14,250	$40,571	

November 1, 2027 Interest Payment	$23,448	$	10,260	$33,708	
Assessment Allocation	

Net Annual	Net Annual		
Parcel ID	Owner	Assessments	Assessments	Total	

07-25-27-5461-1-16	Conerstone-ICM B-Bay (1	$  110,963.00	$	39,800.00	$  150,763.00	

Total Net Annual Assessments	$  110,963.00	$	39,800.00	$  150,763.00	

Collection Cost (4% Discount and 2% Tax Collector)	$  118,045.74	$	42,340.43	$  160,386.17	
(1) Planned for 236 Units

Apr 14, 2026 11:53 am Prepared by DBC Finance				(Finance 8.901 Westside:2005_2-5_1_26)	Page 1	
		
BOND DEBT SERVICE			
	Westside Community Development District Special Assessment Revenue Bonds, Series 2005-2		
Period Ending	
Principal	
Coupon	
Interest	
Debt Service	Annual Debt Service	
11/01/2026			25,142.50	25,142.50	25,142.50	
05/01/2027	60,000	5.650%	25,142.50	85,142.50		
11/01/2027			23,447.50	23,447.50	108,590.00	
05/01/2028	65,000	5.650%	23,447.50	88,447.50		
11/01/2028			21,611.25	21,611.25	110,058.75	
05/01/2029	65,000	5.650%	21,611.25	86,611.25		
11/01/2029			19,775.00	19,775.00	106,386.25	
05/01/2030	70,000	5.650%	19,775.00	89,775.00		
11/01/2030			17,797.50	17,797.50	107,572.50	
05/01/2031	75,000	5.650%	17,797.50	92,797.50		
11/01/2031			15,678.75	15,678.75	108,476.25	
05/01/2032	80,000	5.650%	15,678.75	95,678.75		
11/01/2032			13,418.75	13,418.75	109,097.50	
05/01/2033	85,000	5.650%	13,418.75	98,418.75		
11/01/2033			11,017.50	11,017.50	109,436.25	
05/01/2034	90,000	5.650%	11,017.50	101,017.50		
11/01/2034			8,475.00	8,475.00	109,492.50	
05/01/2035	95,000	5.650%	8,475.00	103,475.00		
11/01/2035			5,791.25	5,791.25	109,266.25	
05/01/2036	100,000	5.650%	5,791.25	105,791.25		
11/01/2036			2,966.25	2,966.25	108,757.50	
05/01/2037	105,000	5.650%	2,966.25	107,966.25		
11/01/2037					107,966.25	
	890,000		330,242.50	1,220,242.50	1,220,242.50	

Apr 14, 2026 11:53 am Prepared by DBC Finance	(Finance 8.901 Westside:2005_2-5_1_26) Page 2

BOND SUMMARY STATISTICS
Westside Community Development District Special Assessment Revenue Bonds, Series 2005-2

Dated Date	05/01/2026	
Delivery Date	05/01/2026	
Last Maturity	05/01/2037	
Arbitrage Yield	5.650000%	
True Interest Cost (TIC)	5.650000%	
Net Interest Cost (NIC)	5.650000%	
All-In TIC	5.650000%	
Average Coupon	5.650000%	
Average Life (years)	6.567	
Duration of Issue (years)	5.382	
Par Amount	890,000.00	
Bond Proceeds	890,000.00	
Total Interest	330,242.50	
Net Interest	330,242.50	
Total Debt Service	1,220,242.50	
Maximum Annual Debt Service	110,058.75	
Average Annual Debt Service	110,931.14	
Underwriter's Fees (per $1000)		
Average Takedown Other Fee

Total Underwriter's Discount
Bid Price	100.000000

Bond Component	Par Value	Average
Price	Coupon	Average
Life	
TERM BOND	890,000.00	100.000	5.650%	6.567	
	890,000.00		6.567	

	All-In		Arbitrage	
	TIC		TIC		Yield	
Par Value	890,000.00		890,000.00		890,000.00	
+ Accrued Interest
+ Premium (Discount)
Underwriter's Discount
Cost of Issuance Expense
Other Amounts

Target Value	890,000.00		890,000.00		890,000.00	
Target Date	05/01/2026		05/01/2026		05/01/2026	
Yield	5.650000%		5.650000%		5.650000%	

Apr 14, 2026 11:55 am Prepared by DBC Finance				(Finance 8.901 Westside:2007_2-5_1_26)	Page 1	
	
BOND DEBT SERVICE			
	Westside Community Development District Special Assessment Revenue Bonds, Series 2007-2		

Period				
Debt	Annual Debt	
Ending	Principal	Coupon	Interest	Service	Service	
11/01/2026			10,800	10,800	10,800	
05/01/2027	15,000	7.200%	10,800	25,800		
11/01/2027			10,260	10,260	36,060	
05/01/2028	20,000	7.200%	10,260	30,260		
11/01/2028			9,540	9,540	39,800	
05/01/2029	20,000	7.200%	9,540	29,540		
11/01/2029			8,820	8,820	38,360	
05/01/2030	20,000	7.200%	8,820	28,820		
11/01/2030			8,100	8,100	36,920	
05/01/2031	20,000	7.200%	8,100	28,100		
11/01/2031			7,380	7,380	35,480	
05/01/2032	25,000	7.200%	7,380	32,380		
11/01/2032			6,480	6,480	38,860	
05/01/2033	25,000	7.200%	6,480	31,480		
11/01/2033			5,580	5,580	37,060	
05/01/2034	25,000	7.200%	5,580	30,580		
11/01/2034			4,680	4,680	35,260	
05/01/2035	30,000	7.200%	4,680	34,680		
11/01/2035			3,600	3,600	38,280	
05/01/2036	30,000	7.200%	3,600	33,600		
11/01/2036			2,520	2,520	36,120	
05/01/2037	35,000	7.200%	2,520	37,520		
11/01/2037			1,260	1,260	38,780	
05/01/2038	35,000	7.200%	1,260	36,260		
11/01/2038					36,260	
	300,000		158,040	458,040	458,040	

Apr 14, 2026 11:55 am Prepared by DBC Finance	(Finance 8.901 Westside:2007_2-5_1_26) Page 2

BOND SUMMARY STATISTICS
Westside Community Development District Special Assessment Revenue Bonds, Series 2007-2

Dated Date	05/01/2026	
Delivery Date	05/01/2026	
Last Maturity	05/01/2038	
Arbitrage Yield	7.200000%	
True Interest Cost (TIC)	7.200000%	
Net Interest Cost (NIC)	7.200000%	
All-In TIC	7.200000%	
Average Coupon	7.200000%	
Average Life (years)	7.317	
Duration of Issue (years)	5.558	
Par Amount	300,000.00	
Bond Proceeds	300,000.00	
Total Interest	158,040.00	
Net Interest	158,040.00	
Total Debt Service	458,040.00	
Maximum Annual Debt Service	39,800.00	
Average Annual Debt Service	38,170.00	
Underwriter's Fees (per $1000)		
Average Takedown Other Fee

Total Underwriter's Discount
Bid Price	100.000000

Bond Component	Par Value	Average
Price	Coupon	Average
Life	
Term Bond	300,000.00	100.000	7.200%	7.317	
	300,000.00		7.317	

	All-In		Arbitrage	
	TIC		TIC		Yield	
Par Value	300,000.00		300,000.00		300,000.00	
+ Accrued Interest
+ Premium (Discount)
Underwriter's Discount
Cost of Issuance Expense
Other Amounts

Target Value	300,000.00		300,000.00		300,000.00	
Target Date	05/01/2026		05/01/2026		05/01/2026	
Yield	7.200000%		7.200000%		7.200000%	

U.S. Bank Corporate Trust Services 1051 East Cary Street, 6th Floor Richmond, Virginia 23219

Notice to Holders

Westside Community Development District (Osceola County, Florida)
Special Assessment Revenue Bonds, Series 2005-2 CUSIPS* 96149TAF3
Please forward this notice to beneficial owners of the above-referenced Bonds

U.S. Bank Trust Company National Association serves as trustee (“Trustee”) for the above referenced bonds (“Bonds”) pursuant to that certain Master Trust Indenture dated as of December 1, 2005 (the “Master Trust Indenture”), as amended and supplemented by that certain Amended and Restated Second Supplemental Trust Indenture dated as of December 1, 2005 (together with the Master Trust Indenture, the “Indenture”), between the Westside Community Development District (“District”) and U.S. Bank National Association, as succeeded by the Trustee, pursuant to which the Bonds were issued. Capitalized terms not used herein shall have the meaning ascribed to such terms in the Indenture.

PARTIAL REDEMPTION OF BONDS
the Trustee hereby provides notice of the redemption on May 1st, 2026 (the “Redemption Date”) of $205,000 of the Bonds at a price of 100% in the aggregate principal amount of the Bonds, plus accrued interest thereon to the Redemption Date.

ADDITIONAL INFORMATION

Prior to any distribution to Holders, money and property held or received by the Trustee under the Indenture are to be used first for payment of the fees and costs incurred or to be incurred by the Trustee in performing its duties, as well as for any indemnities owing or to become owing to the Trustee. This includes, but is not limited to, compensation for Trustee time spent, and the fees and costs of counsel and other agents they employ, to pursue remedies or other actions to protect the interests of Holders.
The Trustee may invest funds held under the Indenture for which investment or advisory services are provided by it and/or an affiliate. As such, the Trustee and its affiliates receive compensation for the investment advisory, custodial, distribution and other services provided. A schedule that explains the services and costs, including the rate, formula and method of calculating such compensation, is available by contacting U.S. Bank.

*  CUSIP numbers are included solely for the convenience of Holders. The Trustee shall have no responsibility with respect to the selection or use of any CUSIP number, nor is any representation made as to the correctness of any CUSIP number, either as printed on any Bond or in this Notice.

The Trustee will continue to inform Holders as material developments occur. However, the Trustee cannot advise owners as to the prospects of the Debtors or like matters pertaining to the Bonds. Holders should contact their financial advisors on such questions. The Trustee may conclude that a specific response to particular inquiries from individual Holders is not consistent with equal and full dissemination of information to all Holders. Holders should not rely on the Trustee as their sole source of information. The Trustee makes no recommendations and gives no tax or investment advice. Each Holder should seek tax advice based on the Holder’s particular circumstances from an independent tax advisor.
Questions regarding this notice may be directed to Mr. Christopher H. Gehman, Vice President,
U.S. Bank National Association, as Trustee, 2021 East Cary Street, 18th Floor, Richmond, Virginia 23219 or via email at christopher.gehman@usbank.com. Holders of the Bonds with other questions may contact U.S. Bank at (800) 934-6802, option #4 or at www.usbank.com/corp_trust/bondholder_contact.htlm.
U.S. BANK TRUST COMPANY
NATIONAL ASSOCIATION,	April 14, 2026 AS TRUSTEE

Page 2

U.S. Bank Corporate Trust Services 1051 East Cary Street, 6th Floor Richmond, Virginia 23219

Notice to Holders

Westside Community Development District (Osceola County, Florida)
Special Assessment Revenue Bonds, Series 2007-2 CUSIPS* 96149TAH9
Please forward this notice to beneficial owners of the above-referenced Bonds
U.S. Bank Trust Company National Association serves as trustee (“Trustee”) for the above referenced bonds (“Bonds”) pursuant to that certain Master Trust Indenture dated as of December 1, 2005 (the “Master Trust Indenture”), as amended and supplemented by that certain Amended and Restated Third Supplemental Trust Indenture dated as of December 1, 2007 (together with the Master Trust Indenture, the “Indenture”), between the Westside Community Development District (“District”) and U.S. Bank National Association, as succeeded by the Trustee, pursuant to which the Bonds were issued. Capitalized terms not used herein shall have the meaning ascribed to such terms in the Indenture.

PARTIAL REDEMPTION OF BONDS
the Trustee hereby provides notice of the redemption on May 1st, 2026 (the “Redemption Date”) of $65,000 of the Bonds at a price of 100% in the aggregate principal amount of the Bonds, plus accrued interest thereon to the Redemption Date.

ADDITIONAL INFORMATION
Prior to any distribution to Holders, money and property held or received by the Trustee under the Indenture are to be used first for payment of the fees and costs incurred or to be incurred by the Trustee in performing its duties, as well as for any indemnities owing or to become owing to the Trustee. This includes, but is not limited to, compensation for Trustee time spent, and the fees and costs of counsel and other agents they employ, to pursue remedies or other actions to protect the interests of Holders.

The Trustee may invest funds held under the Indenture for which investment or advisory services are provided by it and/or an affiliate. As such, the Trustee and its affiliates receive compensation for the investment advisory, custodial, distribution and other services provided. A schedule that explains the services and costs, including the rate, formula and method of calculating such compensation, is available by contacting U.S. Bank.

*  CUSIP numbers are included solely for the convenience of Holders. The Trustee shall have no responsibility with respect to the selection or use of any CUSIP number, nor is any representation made as to the correctness of any CUSIP number, either as printed on any Bond or in this Notice.

The Trustee will continue to inform Holders as material developments occur. However, the Trustee cannot advise owners as to the prospects of the Debtors or like matters pertaining to the Bonds. Holders should contact their financial advisors on such questions. The Trustee may conclude that a specific response to particular inquiries from individual Holders is not consistent with equal and full dissemination of information to all Holders. Holders should not rely on the Trustee as their sole source of information. The Trustee makes no recommendations and gives no tax or investment advice. Each Holder should seek tax advice based on the Holder’s particular circumstances from an independent tax advisor.
Questions regarding this notice may be directed to Mr. Christopher H. Gehman, Vice President,
U.S. Bank National Association, as Trustee, 2021 East Cary Street, 18th Floor, Richmond, Virginia 23219 or via email at christopher.gehman@usbank.com. Holders of the Bonds with other questions may contact U.S. Bank at (800) 934-6802, option #4 or at www.usbank.com/corp_trust/bondholder_contact.htlm.
U.S. BANK TRUST COMPANY
NATIONAL ASSOCIATION,	April 14, 2026 AS TRUSTEE

Page 2

Section VI

Section C

June 2nd, 2026
Westside CDD
Field Management Report

Completed Items
Most of the plant material that was damaged by the freeze has been replaced. Final adjustments and plantings are being conducted, and the plant health will be monitored closely. Any plants that did not survive installation are being warranty replaced.
Multiple mainline breaks were repaired along Westside BLVD and in the vicinity of Caribe Cove.
Contracted Services
Due to the increased watering schedules for the new plantings, additional detailing crews are being brought in to address the increased weed pressure.

a

s

Aquatic maintenance vendors have been performing above industry standards and have been addressing any algae blooms in rapid manner.
Trash in the Solara Phase 1 and 2 ponds wa collected by GMS staf on 5/18. Additional cleanings are being scheduled as excess debris has already built up again.

1

Westside CDD | Jarett Wright - Senior Field Manager | jwright@gmscfl.com |407-750-3599

Section D

Section 1

Westside
Community Development District

Summary of Check Register

March 25, 2026 to April 18, 2026

Fund	Date	Check No.'s	Amount	

General Fund - Truist	

4/23/26	

2222-2224	$	

35,736.51	
	4/30/26	2225-2225	$	3,710.04	
	5/7/26	2226-2226	$	4,750.00	
	5/14/26	2227-2229	$	13,649.83	
		Sub Total:	$	57,846.38	
General Fund - Autopay	5/4/26	80035-80035	$	4,625.33	
	5/11/26	80036-80038	$	14,461.44	
	5/18/26	80039-80039	$	31.62	
		Sub Total:	$	19,118.39	
		Total Amount $	76,964.77	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/26/26	PAGE	1
*** CHECK DATES 04/18/2026 - 05/19/2026 ***	WESTSIDE CDD - GENERAL FUND
BANK A WESTSIDE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/23/26 00056	3/30/26 21531	202603 320-53800-46400	*	600.00
WESTSIDE CDD STORMWATER
3/30/26 21531	202603 320-53800-46400	*	100.00
TRACT RR & P-4 HERBICIDE
3/30/26 21531	202603 320-53800-46400	*	275.00
SOLARA PONDS S1,S2,S3
3/30/26 21531	202603 320-53800-46400	*	100.00
GOODMAN POND HERBICIDE
AQUATIC WEED MANAGEMENT, INC.	1,075.00 002222

4/23/26 00086	12/06/24	
	1/17/25	
	2/24/25	
	3/12/25	
	4/10/25	
	6/03/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10008686 202510 310-51300-31500	*	4,861.25
LEGAL SVCS S05/07	NOV24
10009032 202510 310-51300-31500	*	7,873.00
LEGAL SVCS S05/07 DEC24
10009347 202510 310-51300-31500	*	3,020.00
LEGAL SVCS S05/07 JAN25
10009540 202510 310-51300-31500	*	400.00
LEGAL SVCS S05/07 FEB25
10009832 202510 310-51300-31500	*	2,485.00
LEGAL SVCS S05/07 MAR25
10010419 202510 310-51300-31500	*	1,896.00
LEGAL SVCS S05/07 MAY25
GREENBERG TRAURIG, P.A.	20,535.25 002223
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00039	2/23/26 1113065	202602 320-53800-46000	*	3,474.96
SOLARA PH2 SIDE PALM BED
3/26/26 1136580	202601 320-53800-46300	*	8,928.50
JAN26 IRR INSPECTION RPRS
4/17/26 1153039	202604 320-53800-46300	*	1,722.80
APR26 IRR INSPECTION RPRS
YELLOWSTONE LANDSCAPE-SOUTHEAST LLC	14,126.26 002224
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 00082	4/28/26 23MMS074 202604 310-51300-31100	*	3,710.04 ENGINEER SVCS APR26
MADDEN, MOORHEAD & STOKES LLC	3,710.04 002225
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/07/26 00056	4/30/26 21776	202604 320-53800-46400	*	4,750.00
LAKE MAINTENANCE APR26
AQUATIC WEED MANAGEMENT, INC.	4,750.00 002226
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00001	5/01/26 528	202605 320-53800-49000	*	1,938.17
FIELD MANAGEMENT MAY26
5/01/26 529	202605 310-51300-34000	*	4,464.58
MANAGEMENT FEES MAY26
5/01/26 529	202605 310-51300-35200	*	114.67
WEBSITE ADMIN MAY26
WEST WESTSIDE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/26/26	PAGE	2
*** CHECK DATES 04/18/2026 - 05/19/2026 ***	WESTSIDE CDD - GENERAL FUND
BANK A WESTSIDE CDD
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

*	172.00		
*	2,006.17			
*	.27			
*	259.35			
*	3.90			

5/01/26 529	202605 310-51300-35100
INFORMATION TECH MAY26
5/01/26 529	202605 310-51300-31300
DISSEM AGENT SVCS MAY26 5/01/26 529	202605 310-51300-51000
OFFICE SUPPLIES MAY26
5/01/26 529	202605 310-51300-42000
POSTAGE MAY26
5/01/26 529	202605 310-51300-42500
COPIES MAY26
GOVERNMENTAL MANAGEMENT SERVICES-CF	8,959.11 002227
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00029	5/12/26 152838	202604 310-51300-31500	*	3,286.72
GENERAL COUNSEL APR26
5/12/26 152839	202604 310-51300-31500	*	804.00
CONSTRUCT DEFECT CLAIM
LATHAM, LUNA, EDEN & BEAUDINE, LLP	4,090.72 002228
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/26 00081	5/05/26 6135	202605 320-53800-46400	*	300.00
DISKING OF SOLEIL POND
5/05/26 6135	202605 320-53800-46400	*	300.00
DISKING OF SOLARA POND
TOOLE'S TRACTOR SERVICE &	600.00 002229
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	57,846.38

WEST WESTSIDE	ZYAN

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/26/26	PAGE	3
*** CHECK DATES 04/18/2026 - 05/19/2026 ***	WESTSIDE CDD - GENERAL FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS		STATUS		AMOUNT	....CHECK..... AMOUNT	#	
5/04/26 00044	5/01/26 2122-04. 202604 320-53800-43100
DUKE ENERGY		*		4,625.33	
4,625.33 080035	
- - - - - - - - 5/11/26 00044	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/11/26 1890-04. 202604 320-53800-43000
DUKE ENERGY	- - - - -	- - - -
*	- - - -	- - - - - -	- - - - - - - -

41.55 080036	
- - - - - - - - 5/11/26 00067	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/28/26 4768-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - -	- - - - - -	- - - - - - - -

31.62 080037	
- - - - - - - - 5/11/26 00067	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/28/26 9340-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - -	- - - - - -	- - - - - - - -

14,388.27 080038	
- - - - - - - - 5/18/26 00067	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/28/26 0460-04. 202604 320-53800-43200
TOHO WATER AUTHORITY	- - - - -	- - - -
*	- - - -	- - - - - -	- - - - - - - -

31.62 080039	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - -	- - - -	- - - -	- - - - - -	- - - - - - - -	

BANK Z GENERAL FUND AUTOPAY

000 WESTSIDE BLVD APR26

9000 W IRLO BRONSON APR26

41.55

2400 WESTSIDE BLVD APR26

31.62

0 WESTSIDE BLVD APR26

14,388.27

0 WESTSIDE BLVD APR26

31.62

TOTAL FOR BANK Z	19,118.39
TOTAL FOR REGISTER	76,964.77

WEST WESTSIDE	ZYAN

Section 2

Westside
Community Development District

Unaudited Financial Reporting
April 30, 2026

Table of Contents

1		Balance Sheet	

2-3	
	General Fund 	

4	
	Series 2005 Debt Service Fund	

5	
	Series 2007 Debt Service Fund	

6	
	Series 2018 Debt Service Fund	

7	
	Series 2019 Debt Service Fund	

8	
	Series 2019 Refunding Bonds Debt Service Fund	

9	
	Series 2019 Parcel K Debt Service Fund	

10	
	Series 2022 AA1 Debt Service Fund	

11	
	Series 2022 AA2 Debt Service Fund	

12	
	Capital Projects Fund	

13	
	Capital Reserve Fund	

14-15	
	Month to Month	

16	
	Assessment Receipt Schedule	

Westside
Community Development District Combined Balance Sheet
April 30, 2026

	General		Debt Service		Capital Projects		Capital Reserve		Totals	
	Fund		Fund		Fund		Fund	Governmental Funds	
Assets:											
Cash:											
Operating Account	$	191,428	$	-	$	-	$	65,374	$	256,802	
State Board of Administration	$	5,223	$	-	$	-	$	1,137,898	$	1,143,121	
Investments:											
Series 2005 - 2											
Reserve	$	-	$	100,342	$	-	$	-	$	100,342	
Revenue	$	-	$	264,794	$	-	$	-	$	264,794	
Prepayment	$	-	$	4,152	$	-	$	-	$	4,152	
Series 2007 - 2											
Reserve	$	-	$	36,260	$	-	$	-	$	36,260	
Revenue	$	-	$	90,107	$	-	$	-	$	90,107	
Prepayment	$	-	$	2,929	$	-	$	-	$	2,929	
Series 2018											
Reserve	$	-	$	115,065	$	-	$	-	$	115,065	
Revenue	$	-	$	301,007	$	-	$	-	$	301,007	
Construction	$	-	$	-	$	2	$	-	$	2	
Series 2019											
Reserve	$	-	$	101,595	$	-	$	-	$	101,595	
Revenue	$	-	$	255,921	$	-	$	-	$	255,921	
Construction	$	-	$	-	$	2	$	-	$	2	
Series 2019 R											
Reserve	$	-	$	503,479	$	-	$	-	$	503,479	
Revenue	$	-	$	1,450,578	$	-	$	-	$	1,450,578	
Cost of Issuance	$	-	$	8,063	$	-	$	-	$	8,063	
Series 2019 K											
Reserve	$	-	$	92,850	$	-	$	-	$	92,850	
Revenue	$	-	$	128,855	$	-	$	-	$	128,855	
Construction	$	-	$	-	$	10,865	$	-	$	10,865	
Series 2022 AA1											
Reserve	$	-	$	124,025	$	-	$	-	$	124,025	
Revenue	$	-	$	138,380	$	-	$	-	$	138,380	
Series 2022 AA2											
Reserve	$	-	$	120,784	$	-	$	-	$	120,784	
Revenue	$	-	$	275,578	$	-	$	-	$	275,578	
Construction	$	-	$	-	$	597	$	-	$	597	
Due from General Fund	$	-	$	52,692	$	-	$	-	$	52,692	
Prepaid Expenses	$	3,759	$	-	$	-	$	-	$	3,759	
Total Assets	$	200,409	$	4,167,454	$	11,466	$	1,203,273	$	5,582,601	
Liabilities:											
Accounts Payable	$	33,692	$	-	$	-	$	17,000	$	50,691	
Due to Debt Service	$	52,692	$	-	$	-	$	-	$	52,692	
Accrued Principal Payable	$	-	$	375,000	$	-	$	-	$	375,000	
Total Liabilites	$	86,383	$	375,000	$	-	$	17,000	$	478,383	
Fund Balance:											
Nonspendable:											
Prepaid Items	$	3,759	$	-	$	-	$	-	$	3,759	
Restricted for:											
Debt Service - Series 2005 - 2	$	-	$	72,175	$	-	$	-	$	72,175	
Debt Service - Series 2007 - 2	$	-	$	55,330	$	-	$	-	$	55,330	
Debt Service - Series 2018	$	-	$	422,051	$	-	$	-	$	422,051	
Debt Service - Series 2019	$	-	$	362,815	$	-	$	-	$	362,815	
Debt Service - Series 2019 K	$	-	$	223,755	$	-	$	-	$	223,755	
Debt Service - Series 2019 R	$	-	$	1,988,318	$	-	$	-	$	1,988,318	
Debt Service - Series 2022 A1	$	-	$	265,364	$	-	$	-	$	265,364	
Debt Service - Series 2022 A2	$	-	$	402,645	$	-	$	-	$	402,645	
Capital Projects	$	-	$	-	$	11,466	$	-	$	11,466	
Unassigned	$	110,267	$	-	$	-	$	1,186,273	$	1,296,540	
Total Fund Balances	$	114,026	$	3,792,454	$	11,466	$	1,186,273	$	5,104,218	
											
Total Liabilities & Fund Balance	$	200,409	$	4,167,454	$	11,466	$	1,203,273	$	5,582,601	

Westside
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:

Assessments - Tax Roll Interest

$	589,729
$	2,442

$	559,013
$	2,302

$	559,013	$	-
$	2,302	$	-

Total Revenues	$	592,171	$	561,315	$	561,315	$	-

Expenditures:

General & Administrative:

Supervisor Fees FICA Expense Engineering Fees Legal Services Arbitrage Fees Management Fees
Information Technology Website Maintenance Dissemination Fees Trustee Fees Assessment Roll Services Auditing Services Telephone
Postage
Insurance - General Liability Printing and Binding
Legal Advertising Other Current Charges Office Supplies
Property Appraiser's Fee Property Taxes
Dues, Licenses & Subscriptions

$	12,000	$
$	918	$
$	15,000	$
$	40,000	$
$	3,600	$
$	53,575	$
$	2,064	$
$	1,376	$
$	24,074	$
$	38,947	$
$	14,330	$
$	4,950	$
$	100	$
$	2,250	$
$	12,889	$
$	1,500	$
$	1,800	$
$	1,600	$
$	400	$
$	1,400	$
$	200	$
$	175	$

7,000	$
536	$
8,750	$
23,333	$
2,250	$
31,252	$
1,204	$
803	$
14,043	$
24,383	$
14,330	$
-	$
58	$
1,313	$
12,889	$
875	$
1,050	$
933	$
233	$
1,400	$
3	$
175	$

1,600	$
122	$
9,058	$
32,957	$
2,250	$
31,252	$
1,204	$
803	$
14,043	$
24,383	$
14,330	$
$
$
612	$
10,873	$
147	$
287	$
400	$
2	$
2,615	$
3	$
175	$

5,400
413
(308)
(9,624)
 0
0
(0)
0
 0
 58
701
2,016
728
763
534
232
(1,215)
​
​

Total General & Administrative	$	233,149	$	146,814	$	147,115	$	(301)

Westside
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Operations & Maintenance					
Field Expenditures
Landscape Maintenance	

$	348,863	

$	203,503	

$	193,813	

$	9,691	
Oak Tree Maintenance	$	20,000	$	11,667	$	-	$	11,667	
Irrigation Repairs	$	30,000	$	17,500	$	17,977	$	(477)	
Plant Replacement	$	30,000	$	17,500	$	23,586	$	(6,086)	
Electric	$	1,997	$	1,165	$	390	$	774	
Streetlighting	$	64,311	$	37,515	$	33,671	$	3,844	
Irrigation Water	$	84,373	$	49,217	$	21,866	$	27,351	
Property Insurance	$	1,922	$	1,922	$	1,161	$	761	
Field Management	$	23,258	$	13,567	$	13,567	$	-	
Lake & Wetland Maintenance	$	24,653	$	14,381	$	29,306	$	(14,925)	
Sidewalk Repairs & Maintenance	$	4,000	$	2,333	$	-	$	2,333	
Contingency	$	-	$	-	$	27,000	$	(27,000)	
Total Operations & Maintenance	$	633,376	$	370,270	$	362,336	$	7,934	
					
Total Expenditures	$	866,525	$	517,084	$	509,451	$	7,633	
					
Excess (Deficiency) of Revenues over Expenditures	$	(274,354)		$	51,864		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	200,806	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	200,806	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(73,547)		$	51,864		
					
Fund Balance - Beginning	$	73,547		$	62,162		
					
Fund Balance - Ending	$	-		$	114,026		

Westside
Community Development District Debt Service Fund Series 2005-2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	
Revenues:					
Assessments - Tax Roll	$	110,963	$	105,183	$	105,183	$	-	
Interest	$	-	$	-	$	14	$	14	
Total Revenues	$	110,963	$	105,183	$	105,197	$	14	

Expenditures:					
Debt Service Obligation	$	110,963	$	65,591	$	65,591	$	-	
Total Expenditures	$	110,963	$	65,591	$	65,591	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	39,607	$	14	
					
Net Change in Fund Balance	$	-		$	39,607		
					
Fund Balance - Beginning	$	-		$	32,568		
					
Fund Balance - Ending	$	-		$	72,175		

Westside
Community Development District Debt Service Fund Series 2007-2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Assessments - Tax Roll	$	39,800	$	37,727	$	37,727	$	-	
Interest	$	-	$	-	$	5	$	5	
Total Revenues	$	39,800	$	37,727	$37,732	$	5	

Expenditures:					
Debt Service Obligation	$	39,800	$	25,020	$	25,020	$	-	
Total Expenditures	$	39,800	$	25,020	$	25,020	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	12,712		
					
Net Change in Fund Balance	$	-		$	12,712		
					
Fund Balance - Beginning	$	-		$	42,618		
					
Fund Balance - Ending	$	-		$	55,330		

Westside
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Assessments - Tax Roll	$	230,130	$	217,902	$	217,902	$	-	
Interest	$	5,565	$	5,565	$	6,660	$	1,095	
Total Revenues	$	235,695	$	223,467	$	224,562	$	1,095	

Expenditures:					
Interest - 11/1	$	78,650	$	78,650	$	78,650	$	-	
Principal - 5/1	$	70,000	$	-	$	-	$	-	
Interest - 5/1	$	78,650	$	-	$	-	$	-	
Total Expenditures	$	227,300	$	78,650	$	78,650	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,395		$	145,912		
					
Net Change in Fund Balance	$	8,395		$	145,912		
					
Fund Balance - Beginning	$	154,387		$	276,139		
					
Fund Balance - Ending	$	162,782		$	422,051		

Westside
Community Development District Debt Service Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Assessments - Tax Roll	$	203,846	$	193,103	$	193,103	$	-	
Interest	$	4,616	$	4,616	$	5,646	$	1,030	
Total Revenues	$	208,462	$	197,720	$	198,750	$	1,030	

Expenditures:					
Interest - 11/1	$	67,106	$	67,106	$	67,106	$	-	
Principal - 5/1	$	70,000	$	-	$	-	$	-	
Interest - 5/1	$	67,106	$	-	$	-	$	-	
Total Expenditures	$	204,213	$	67,106	$	67,106	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,250		$	131,644		
					
Net Change in Fund Balance	$	4,250		$	131,644		
					
Fund Balance - Beginning	$	123,527		$	231,172		
					
Fund Balance - Ending	$	127,777		$	362,815		

Westside
Community Development District Debt Service Fund Series 2019R
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Assessments - Tax Roll	$	1,007,205	$	954,745	$	954,745	$	-	
Interest	$	26,155	$	26,155	$	31,112	$	4,957	
Total Revenues	$	1,033,360	$	980,900	$	985,856	$	4,957	

Expenditures:					
Interest - 11/1	$	196,838	$	196,838	$	196,838	$	-	
Principal - 5/1	$	625,000	$	-	$	-	$	-	
Interest - 5/1	$	196,838	$	-	$	-	$	-	
Total Expenditures	$	1,018,676	$	196,838	$	196,838	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	14,684		$	789,018		
					
Net Change in Fund Balance	$	14,684		$	789,018		
					
Fund Balance - Beginning	$	666,385		$	1,199,300		
					
Fund Balance - Ending	$	681,069		$	1,988,318		

Westside
Community Development District Debt Service Fund Series 2019K
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Assessments - Tax Roll	$	78,845	$	74,728	$	74,728	$	-	
Interest	$	3,557	$	3,557	$	4,031	$	474	
Total Revenues	$	82,402	$	78,285	$	78,759	$	474	

Expenditures:					
Interest - 11/1	$	36,970	$	36,970	$	36,970	$	-	
Interest - 5/1	$	36,970	$	-	$	-	$	-	
Total Expenditures	$	73,940	$	36,970	$	36,970	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	8,462		$	41,789		
					
Net Change in Fund Balance	$	8,462		$	41,789		
					
Fund Balance - Beginning	$	86,655		$	181,967		
					
Fund Balance - Ending	$	95,117		$	223,755		

Westside
Community Development District Debt Service Fund Series 2022 AA1
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:		
Assessments - Tax Roll	$	113,770	$	107,844	$	107,844	$	-	
Interest	$	4,094	$	4,094	$	4,620	$	526	
Total Revenues	$	117,864	$	111,937	$	112,464	$	526	

Expenditures:					
Interest - 11/1	$	56,885	$	56,885	$	56,885	$	-	
Interest - 5/1	$	56,885	$	-	$	-	$	-	
Total Expenditures	$	113,770	$	56,885	$	56,885	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,094		$	55,579		
					
Net Change in Fund Balance	$	4,094		$	55,579		
					
Fund Balance - Beginning	$	82,242		$	209,785		
					
Fund Balance - Ending	$	86,336		$	265,364		

Westside
Community Development District Debt Service Fund Series 2022 AA2
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:		
Assessments - Tax Roll	$	241,568	$	228,985	$	228,985	$	-	
Interest	$	5,002	$	5,002	$	6,221	$	1,219	
Total Revenues	$	246,570	$	233,987	$	235,207	$	1,219	

Expenditures:					
Interest - 11/1	$	95,628	$	95,628	$	95,628	$	-	
Principal - 5/1	$	50,000	$	-	$	-	$	-	
Interest - 5/1	$	95,628	$	-	$	-	$	-	
Total Expenditures	$	241,255	$	95,628	$	95,628	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	5,315		$	139,579		
					
Net Change in Fund Balance	$	5,315		$	139,579		
					
Fund Balance - Beginning	$	134,829		$	263,066		
					
Fund Balance - Ending	$	140,144		$	402,645		

Westside
Community Development District Capital Projects Funds
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Series	Series	Series	Series	Series	Series	Series		
	2005-2	2007-2	2018	2019	2019K	2022 AA1	2022 AA2	Total	

Revenues

Interest	

$	

-	$	

-	$	0	

$	0	

$	231	

$	12,185	

$	13	

$	12,428	
Total Revenues	$	-  $	-  $	0	$	0	$	231	$	12,185	$	13	$	12,428	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	

$	-	

$	-	

$	-	

$	-	
Total Expenditures	$	-  $	-  $	-	$	-	$	-	$	-	$	-	$	-	
									
Excess (Deficiency) of Revenues over Expenditures	$	-  $	-  $	0	$	0	$	231	$	12,185	$	13	$	12,428	
									
Net Change in Fund Balance	$	-  $	-  $	0	$	0	$	231	$	12,185	$	13	$	12,428	
									
Fund Balance - Beginning	$	-	$	-	$	2	$	2	$	10,635	$	(12,185)	$	584	$	(963)	
									
Fund Balance - Ending	$	-	$	-	$	2	$	2	$	10,865	$	-	$	597	$	11,466	

Westside
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2026

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/26	Thru 04/30/26	Variance	

Revenues:					
Interest	$	-	$	-	$	26,310	$	26,310	
Total Revenues	$	-	$	-	$	26,310	$	26,310	

Expenditures:					
Miscellaneous Expense	$	1,500	$	875	$	266	$	609	
Sidewalk & Asphalt Maintenance	$	-	$	-	$	9,087	$	(9,087)	
Capital Outlay - Landscaping	$	50,000	$	29,167	$	17,000	$	12,167	
Total Expenditures	$	51,500	$	30,042	$	26,353	$	3,689	
					
Excess (Deficiency) of Revenues over Expenditures	$	(51,500)		$	(43)		

Other Financing Sources/(Uses):					
Transfer In/(Out)	$	(200,806)	$	-	$	-	$	-	
Total Other Financing Sources/(Uses)	$	(200,806)	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	(252,306)		$	(43)		
					
Fund Balance - Beginning	$	1,235,427		$	1,186,316		
					
Fund Balance - Ending	$	983,121		$	1,186,273		

Westside
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:																				
Assessments - Tax Roll	$	-	$	89,241  $	420,333  $	13,336  $	11,143  $	9,621  $	15,340  $	-	$	-	$	-	$	-	$	-	$	559,013	
Interest	$	19  $	19  $	26  $	637  $	598  $	557  $	447  $	-	$	-	$	-	$	-	$	-	$	2,302	
Total Revenues	$	19  $	89,260  $	420,359  $	13,973  $	11,741  $	10,178  $	15,786  $	-	$	-	$	-	$	-	$	-	$	561,315	

Expenditures:																				
General & Administrative:																				
Supervisor Fees	$	-	$	400  $	-	$	-	$	600  $	-	$	600  $	-	$	-	$	-	$	-	$	-	$	1,600	
FICA Expense	$	-	$	31  $	-	$	-	$	46  $	-	$	46  $	-	$	-	$	-	$	-	$	-	$	122	
Engineering Fees	$	1,956  $	1,808  $	-	$	63  $	335  $	335  $	4,563  $	-	$	-	$	-	$	-	$	-	$	9,058	
Legal Services	$	22,544  $	2,823  $	755  $	1,091  $	1,114  $	540  $	4,091  $	-	$	-	$	-	$	-	$	-	$	32,957	
Arbitrage Fees	$	-	$	-	$	450  $	1,350  $	-	$	450  $	-	$	-	$	-	$	-	$	-	$	-	$	2,250	
Management Fees	$	4,465  $	4,465  $	4,465  $	4,465  $	4,465  $	4,465  $	4,465  $	-	$	-	$	-	$	-	$	-	$	31,252	
Information Technology	$	172  $	172  $	172  $	172  $	172  $	172  $	172  $	-	$	-	$	-	$	-	$	-	$	1,204	
Website Maintenance	$	115  $	115  $	115  $	115  $	115  $	115  $	115  $	-	$	-	$	-	$	-	$	-	$	803	
Dissemination Fees	$	2,006  $	2,006  $	2,006  $	2,006  $	2,006  $	2,006  $	2,006  $	-	$	-	$	-	$	-	$	-	$	14,043	
Trustee Fees	$	13,772  $	-	$	5,163  $	3,060  $	-	$	2,388  $	-	$	-	$	-	$	-	$	-	$	-	$	24,383	
Assessment Roll Services	$	14,330  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	14,330	
Auditing Services	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Telephone	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Postage	$	155  $	102  $	27  $	108  $	9  $	203  $	7  $	-	$	-	$	-	$	-	$	-	$	612	
Insurance - General Liability	$	10,873  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	10,873	
Printing and Binding	$	-	$	124  $	-	$	-	$	-	$	-	$	23  $	-	$	-	$	-	$	-	$	-	$	147	
Legal Advertising	$	-	$	-	$	-	$	287  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	287	
Other Current Charges	$	100  $	65  $	65  $	46  $	41  $	42  $	41  $	-	$	-	$	-	$	-	$	-	$	400	
Office Supplies	$	0  $	0  $	0  $	0  $	0  $	0  $	0  $	-	$	-	$	-	$	-	$	-	$	2	
Property Appraiser's Fee	$	-	$	-	$	-	$	-	$	2,615  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,615	
Property Taxes	$	-	$	3  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3	
Dues, Licenses & Subscriptions	$	175  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	175	
Total General & Administrative	$	70,663  $	12,112  $	13,217  $	12,762  $	11,517  $	10,716  $	16,129  $		-  $		-  $		-  $		-  $		-  $	147,115	

Westside
Community Development District Month to Month

	Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Operations & Maintenance															
Field Expenditures															
Landscape Maintenance	$	27,688  $	27,688  $	27,688  $	27,688  $	27,688  $	27,688  $	27,688  $	-  $	-  $	-  $	-  $	-  $	193,813	
Oak Tree Maintenance	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Irrigation Repairs	$	-  $	-  $	1,508  $	8,929  $	-  $	4,930  $	2,609  $	-  $	-  $	-  $	-  $	-  $	17,977	
Plant Replacement	$	-  $	-  $	3,807  $	3,614  $	16,165  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	23,586	
Electric	$	127  $	34  $	56  $	40  $	42  $	49  $	42  $	-  $	-  $	-  $	-  $	-  $	390	
Streetlighting	$	4,919  $	4,919  $	4,919  $	5,007  $	4,642  $	4,639  $	4,625  $	-  $	-  $	-  $	-  $	-  $	33,671	
Irrigation Water	$	55  $	6,903  $	171  $	95  $	95  $	95  $	14,452  $	-  $	-  $	-  $	-  $	-  $	21,866	
Property Insurance	$	1,161  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,161	
Field Management	$	1,938  $	1,938  $	1,938  $	1,938  $	1,938  $	1,938  $	1,938  $	-  $	-  $	-  $	-  $	-  $	13,567	
Lake & Wetland Maintenance	$	1,075  $	1,882  $	3,175  $	10,575  $	2,174  $	1,675  $	8,750  $	-  $	-  $	-  $	-  $	-  $	29,306	
Sidewalk Repairs & Maintenance	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Contingency	$	27,000  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	27,000	
Total Operations & Maintenance	$	63,963  $	43,364  $	43,262  $	57,886  $	52,743  $	41,014  $	60,103  $	-  $	-  $	-  $	-  $	-  $	362,336	
															
Total Expenditures	$	134,626  $	55,475  $	56,479  $	70,648  $	64,261  $	51,730  $	76,232  $	-  $	-  $	-  $	-  $	-  $	509,451	
															
Excess (Deficiency) of Revenues over Expenditures	$	(134,607)  $	33,784  $	363,880  $	(56,675)  $	(52,520)  $	(41,552)  $	(60,446)  $	-  $	-  $	-  $	-  $	-  $	51,864	

Westside
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2026

Gross Assessments	$	627,371.75  $  118,045.74  $	42,340.43	$ 244,548.00	$ 216,717.00	$ 1,071,494.97	$	83,866.00	$  121,031.50	$  256,986.72	$ 2,782,402.11	
Net Assessments	$	589,729.45  $  110,963.00  $
ON ROLL ASSESSMENTS	39,800.00	$ 229,875.12	$ 203,713.98	$ 1,007,205.27	$	78,834.04	$  113,769.61	$  241,567.52	$ 2,615,457.98	
22.55%	4.24%	1.52%	8.79%	7.79%	38.51%	3.01%	4.35%	9.24%	100.00%

Date	
Distribution	
Gross Amount	
Discount/Penalty	
Commission	
Interest	
Net Receipts	
O&M Portion	2005-2
Debt Service	2007-2
Debt Service	2018
Debt Service	2019
Debt Service	2019 Refund Debt Service	2019 Parcel k Debt Service	2022 AA1
Debt Service	2022 AA2
Debt Service	
Total	

11/14/25	
ACH	
$8,758.45	
$0.00	
($175.17)	
$0.00	
$8,583.28	
$1,935.36	
$364.15	
$130.61	
$754.39	
$668.54	
$3,305.40	
$258.71	
$373.36	
$792.76	
$8,583.28	
11/21/25	ACH	$485.41	$0.00	($9.71)	$0.00	$475.70	$107.26	$20.18	$7.24	$41.81	$37.05	$183.19	$14.34	$20.69	$43.94	$475.70	
11/21/25	ACH	$394,619.02	$0.00	($7,892.39)	$0.00	$386,726.63	$87,198.53	$16,407.20	$5,884.90	$33,989.78	$30,121.54	$148,927.30	$11,656.55	$16,822.19	$35,718.64	$386,726.63	
12/12/25	ACH	$1,650,547.17	$0.00	($33,010.94)	$0.00	$1,617,536.23	$364,719.57	$68,625.33	$24,614.41	$142,166.82	$125,987.40	$622,908.50	$48,755.10	$70,361.09	$149,398.01	$1,617,536.23	
12/22/25	ACH	$251,681.17	$0.00	($5,033.61)	$0.00	$246,647.56	$55,613.71	$10,464.23	$3,753.29	$21,678.09	$19,211.00	$94,983.26	$7,434.35	$10,728.90	$22,780.73	$246,647.56	
01/12/26	ACH	$3,869.88	$0.00	($77.39)	$0.00	$3,792.49	$855.12	$160.90	$57.71	$333.33	$295.39	$1,460.48	$114.31	$164.97	$350.28	$3,792.49	
01/12/26	ACH	$54,791.99	$0.00	($1,095.85)	$0.00	$53,696.14	$12,107.32	$2,278.10	$817.11	$4,719.41	$4,182.31	$20,678.23	$1,618.49	$2,335.72	$4,959.45	$53,696.14	
01/30/26	ACH	$0.00	$0.00	$0.00	$1,656.14	$1,656.14	$373.42	$70.27	$25.21	$145.56	$128.99	$637.77	$49.92	$72.04	$152.96	$1,656.14	
02/09/26	ACH	$311.39	$0.00	($6.22)	$0.00	$305.17	$68.81	$12.95	$4.64	$26.82	$23.77	$117.52	$9.20	$13.27	$28.19	$305.17	
02/09/26	ACH	$50,115.32	$0.00	($1,002.32)	$0.00	$49,113.00	$11,073.93	$2,083.66	$747.36	$4,316.59	$3,825.34	$18,913.27	$1,480.34	$2,136.36	$4,536.15	$49,113.00	
03/10/26	ACH	$403.69	$0.00	($8.08)	$0.00	$395.61	$89.21	$16.78	$6.02	$34.77	$30.81	$152.35	$11.92	$17.21	$36.54	$395.61	
03/10/26	ACH	$43,134.72	$0.00	($862.69)	$0.00	$42,272.03	$9,531.42	$1,793.43	$643.26	$3,715.33	$3,292.50	$16,278.84	$1,274.15	$1,838.79	$3,904.31	$42,272.03	
04/08/26	ACH	$65,176.64	($45.18)	($1,302.65)	$0.00	$63,828.81	$14,392.02	$2,707.99	$971.30	$5,609.98	$4,971.53	$24,580.29	$1,923.90	$2,776.48	$5,895.32	$63,828.81	
04/08/26	ACH	$4,148.37	$0.00	($82.94)	$0.00	$4,065.43	$916.67	$172.48	$61.86	$357.31	$316.65	$1,565.59	$122.54	$176.84	$375.49	$4,065.43	
04/24/26	ACH	$0.00	$0.00	$0.00	$136.89	$136.89	$30.87	$5.81	$2.08	$12.03	$10.66	$52.72	$4.13	$5.95	$12.64	$136.89	

95%
$  136,226.87

Net Percent Collected Balance Remaining to Collect

TOTAL	$	2,528,043.22  $	(45.18) $	(50,559.96) $	1,793.03  $ 2,479,231.11  $  559,013.22  $  105,183.46  $  37,727.00  $ 217,902.02  $ 193,103.48  $  954,744.71  $	74,727.95  $  107,843.86  $  228,985.41  $ 2,479,231.11

Section 3

MARY JANE ARRINGTON
OSCEOLA COUNTY SUPERVISOR OF ELECTIONS

April 28, 2026

Iman Sakalla Recording Secretary
Westside Community Development District 219 East Livingston Street
Orlando,FL 32801
RE:	Westside Community Development District - Registered Voters Dear Iman Sakalla:
Thank you for your letter requesting confirmation of the number of registered voters within the Westside Community Development District as of April 15, 2026.
The number of registered voters within the Westside COD is 1,427 as of April 15, 2026. If I can be of further assistance, please contact me at 407.742.6000.
Respectfully yours,
!»g·th+
Mary Jane Arrington Supervisor of Elections

2509 East Irlo Bronson Memorial Highway • Kissimmee, FL 34 744
407.742.6000 • Fax: 407.742.6001 • www.voteosceola.com