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PARCEL SUBDIVISION
<br /> There have not been any recorded plats in the District.
<br /> LOT AND HOME SALES
<br /> Per the Quarterly Report dated March 31, 2022, there are 1,338 expected Lots at buildout with
<br /> no Lots closed to homebuilders and 1,338 Lots owned by the Developer. Of the expected Lots,
<br /> 1,024 Lots are under contract but not closed to Homebuilders.
<br /> See Exhibit B for Homebuyer Disclosures.
<br /> AUTHORIZED IMPROVEMENTS
<br /> The budget for the Authorized Improvements remains at$11,909,545.63 as shown on the table
<br /> below.
<br /> Majerlmpravements
<br /> Roadways $ 4,018,724.98 $ - 0.00% $ 1,660,410.24 $ - 0.ar% $ 797,069.78 $ - 0.00%
<br /> Wastewater $ 1,072,83157 $ - 0.0746 $ 443,260.12 $ - 0.00% $ 212,784.31 $ - 0.00•%
<br /> Parks,Landscaping&Trails $ 310,268.51 $ - a00% $ 128,193.15 $ - 0.00% $ 61,538.34 $ - 0.ON
<br /> Water $ 208,622.11 $ - 0.00% $ - $ - 0.00% $ 41,377.89 $ - 0.0%
<br /> Soft Costs $ 589,096.95 $ 169,032.99 28.69% $ 234,345.67 $ 67,242.15 28.69% $ 116,840.88 $ 33,525.83 28.69%
<br /> District Formation Expenses $ 155,134.26 $ 92,671.90 59.74% $ 64,096.58 $ 3828910 5974% $ 30,769.17 $ 18,38045 597456
<br /> $ 6,354,678.37 $ 261,704.89 4.12% $ 2,530,305.76 $ 105,531.25 4.17% $ 1,260,380.38 $ 51,906.28 4.32°%
<br /> ImprovementAreo NS Improvements
<br /> Water $ 540,034.00 $ - 0.07% $ - $ - 0.00% $ - $ - DOW
<br /> Drainage $ 556,510.00 $ - 0.06% $ - $ - 0.00% $ - $ - 0.0796
<br /> Soft Costs $ 11513712 $ 3303691 2869% $ $ 00796 $ $ 000%
<br /> $ 1,211,681.12 $ 33,036.91 2.73% $ - $ - 0.00% $ - $ - 0.00%
<br /> ImprovementAreo N2 Improvements
<br /> Water $ - $ - 0.00% $ 300,000.00 $ - 0.0696 $ - $ - 0.07%
<br /> Soft Costs $ $ 0.06% $ 31,500,00 $ 9038.47 28.67% $ $ 0.00%
<br /> $ - $ - 0.0016 $ 331,500.00 $ 9,038.47 2.73°% $ - $ - 0.00%
<br /> ImprovementAreo N3 Improvements
<br /> Roadways $ - $ - 0.06% $ - $ - a00% $ 200,000.00 $ - 0.0616
<br /> Soft Costs $ $ 0.06% $ $ 0.00% $ 21,000.00 $ 602565 2867%
<br /> $ - $ - Dow $ - $ - 0.00% $ 221,000.00 $ 6,025.65 2.73%
<br /> Total $ 7,566,359.49 $ 294,741.80 6.84% $ 2,861,805.76 $ 114,569.72 6.9016 $ 1,481,380.38 $ 57,931.93 6.84%
<br /> Notes:
<br /> ',4s of Draw H1,dated 2/23/2022.
<br /> OUTSTANDING ASSESSMENT
<br /> The District has an outstanding Assessment of$14,000,000.00.
<br /> Improvement Area#1 has an outstanding Assessment of$8,687,518.33.
<br /> Improvement Area#2 has an outstanding Assessment of$3,589,408.20.
<br /> Improvement Area #3 has an outstanding Assessment of$1,723,073.46.
<br /> WHISPER SOUTH PID 2022 ANNUAL SERVICE PLAN UPDATE 2
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