Boggy Branch Community Development District
Adopted Fiscal Year 2023 Annual Operations & Maintenance Budget

FY 2022 Adopted	FY 2023 Adopted Budget		Budget

Revenues						
Developer Contributions	$	87,374.00		$	-	
Off Roll Assessments		0.00			304,018.00	
Net Revenues	$	87,374.00		$	304,018.00	

Expenditures
Supervisor Fees	

$	

6,000.00		

$	

-	
Public Officials Liability Insurance		0.00			2,620.00	
Trustee Fees		5,500.00			5,500.00	
District Management		25,000.00			25,000.00	
FICA		459.00			0.00	
Engineering Fees		10,000.00			10,000.00	
Dissemination Agent		1,000.00			5,000.00	
District Counsel		25,000.00			25,000.00	
Printing & Binding		500.00			0.00	
Legal Advertising		1,500.00			1,500.00	
Postage		500.00			500.00	
Arbitrage rebate Calculation		750.00			750.00	
Audit		3,575.00			3,575.00	
General Insurance		5,500.00			3,202.00	
Miscellaneous - bank charges		500.00			3,000.00	
Website Maintenance		915.00			2,520.00	
Dues, Licenses & Fees		175.00			175.00	
Office Misc.		500.00			500.00	
Contingency		0.00			10,000.00	
Field Management		0.00			3,600.00	
Lake Maintenance		0.00			2,400.00	
Landscape Maintenance		0.00			48,000.00	
Landscape Improvements		0.00			5,004.00	
Irrigation Repairs		0.00			5,004.00	
Utilities		0.00			42,000.00	
Fountains		0.00			980.00	
General Maintenance		0.00			5,004.00	
Security		0.00			12,000.00	
Bridge		0.00			5,000.00	
Master Expenditures	$	87,374.00		$	227,834.00	

Field Management	0.00	3,600.00

Lake Maintenance			0.00		4,800.00	
Landscape Maintenance			0.00		14,400.00	
Landscape Improvements			0.00		2,000.00	
Irrigation Repairs			0.00		2,000.00	
Utilities			0.00		21,600.00	
Fountains			0.00		980.00	
General Maintenance			0.00		2,004.00	
Mowing Pond Banks			0.00		4,800.00	
	Phase 1A	$	-		$	56,184.00	

Alley Lot Trash			
0.00		
20,000.00	
	Alley Lot total	$	-		$	20,000.00	

Total Budget	$	87,374.00	$	304,018.00

					Per Unit		Net		Gross	
Master Units	486						$468.79		$498.72	
Neighborhood Units	173						$324.76		$345.49	
					Total Front
Lots		$793.56		$844.21	
										
Alley Lot Units	115						$173.91		$185.01	
					Total Alley
Lots		$967.47		$1,029.22	
	
Direct Bill/Funding Agreement	313		Master Only						$146,732.60	
Direct Bill Phase 1A (front)	58		Neighborhood & Master				$46,026.32	
Direct Bill Phase 1A (alley)	115		Neighborhood & Master				$111,259.08	
TOTAL UNITS	486								$304,018.00