Capital Region 
Community Development District 

Budget Amendment 
FY 2023 

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Community Development District 
General Fund 
Budget Amendment FY 2023 
Exhibit A 
ThruA 0c9tu/a3l0/23 BuAddgoetp FteYd 23 (IPDnrecocrperoeasasesede/) BuAdmgeetn FdYed 23 Revenues: SSICnppateererccryiieaa Fsll toAArsswsseeassrssdmmeennttss -- TDairxe Rcto Sllt Joe $ 1 , 637 30374360,,,,392261788809 $ 1 , 63 20 131 ,,, 890 410 780 - $ 131 257 ,,, 528 276 102 - $ 1 , 63 30314367,,,,392861768802 Total Revenues $ 2,744,846 $ 1,926,765 $ 65,654 $ 1,992,419 
Expenditures: 
General & Administrative: 
AECDOAASPOTALPMDAITRWIPTnnueaRronrertnnsreftuiasfestfihuagbppslscgn-noenionuesbevFaetcsoieiisruuterptaratnsetselrIrr,miran aaame ggCihs ne vdlALaCtSl nlleemeeAoea &iges gidiuOuRsAy cm cnrt n F&ev eSo&MpreieuieuPaee onrenetr pRnpt detGDoaeenB rngltilsFeoriaisrn toeie ittAen eTeibrayn nDntlsFsstteidag edie vCe iesAnte&mceirenheenhgmga raiasSngelnynr unLoigcbsilteeoatssrbgcaryitliiipotytnions $ 21151 423745171112141 ,,,,,,,,,,,,,,,15186544258520281163 721750848201005009702 223500120002001005132 --- $ 5211152 75231513217101212 ,,,,,,,,,,,,,,,,, 001209286555500584328100007001550200005005000500005008000000001007000000 $ 21 (( 00493 ( ,,,,, 0034296 0030680 0070203 -----------------))))) $ 131115 57371124511714122 ,,,,,,,,,,,,,,,,, 005128661250455580628301008705009508200005000005001500005000000001300000 Total General & Administrative $ 152,408 $ 222,270 $ (39,416) $ 182,854 
Capital Region 
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DocuSign Envelope ID: 5FD6525B-8F66-4173-B364-8FF941545070

Community Development District 
General Fund 
Budget Amendment FY 2023 
Exhibit A 
ThruA 0c9tu/a3l0/23 BuAddgoetp FteYd 23 (IPDnrecocrperoeasasesede/) BuAdmgeetn FdYed 23 
Capital Region 
Operations & Maintenance 
Field Expenditures TSIIPMITAULLPPSSMCOPRCrrrpWeaarooraorolettrrrialeoichennepsnnmstiiielnMgggus epccieeddiyddLtateaaamier rresswiR oFaagirtttMRe-vlrcctllliiit oCveeasteO ay aaoooe EEaynemIomy npppnnnpnfix v n oMnIeeeAa oMeespeMRMntro tiprnvrMMinearse eanuaeCaaaetsniutnpit aaangsiilcs anFdrinn-/aa ii ettnp MtaMenniTinttCienetogirneeettnrcutuanacs ensnncaieP-ariyr iamne /-lnaan ereNn - naM-nnCetts rmc eCcenenRmccueaewnnoceeitr&inie ana nr Ut--UgR nen t t-FCNn/renn ccCeaCoineeetitecot nlwasUsetsntn/a nrtUcSnariettnacusrctipettset Trees $ 1 , 011 45644613367 84933211631336828253 ,,,,,,,,,,,,,,,,,,,,40588375436282919205 387448289268634189009 550150997654382598605 - $ 1 , 011 3544444237 84507575055437585558 ,,,,,,,,,,,,,,,,,,,, 000055050050130090000 080000000000360010000 050000000000050050000 - $ 1113 012782687 ,,,,,,,,, 407322692 378269890 50993640086 ----------- $ 1 , 011 44516464367 914857623531078855258 ,,,,,,,,,,,,,,,,,,,,, 504705423553600990020073880022600680091000000559006390054008500600 Subtotal Field Expenditures $ 1,781,292 $ 1,704,495 $ 105,070 $ 1,809,565 
Total Operations & Maintenance $ 1,781,292 $ 1,704,495 $ 105,070 $ 1,809,565 
Total Expenditures $ 1,933,700 $ 1,926,765 $ 65,654 $ 1,992,419 
Excess (Deficiency) of Revenues over Expenditures $ 811,146 $ - $ (0) $ (0) 
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DocuSign Envelope ID: 5FD6525B-8F66-4173-B364-8FF941545070