EXHIBIT A
Boggy Branch Community Development District
Approved Proposed Fiscal Year 2023 Annual Operations & Maintenance Budget

Actual Through 03/31/22

Anticipated Apr - Sept.

Anticipated FY 2022 Total

FY 2022 Adopted Budget

FY 2023
Approved Proposed Budget

Revenues

Assessments	$	25,753.19	$	61,620.81	
Net Revenues	$	25,753.19	$	61,620.81	

$	87,374.00	
$	87,374.00	

$	87,374.00		$  850,500.00	
$	87,374.00		$  850,500.00	

Expenditures

Supervisor Fees	$	-	$	-	
Insurance - POL	2,329.00	0.00	
Trustee	2,693.75	2,806.25	
FICA	0.00	0.00	
District Engineer	2,632.00	0.00	
Distric Counsel	809.13	24,190.87	
District Management	12,499.98	12,500.02	
Printing & Binding	0.00	500.00	
Legal Advertising	66.13	1,433.87	
Postage	24.46	475.54	
Dissemination Agent	2,500.00	2,500.00	
Arbitrage rebate Calculation	0.00	750.00	
Audit	0.00	3,575.00	
Insurance - GL	2,846.00	2,654.00	
Miscellaneous - bank charges	1,253.25	1,750.00	
Website	1,270.00	1,080.00	
Annual District filing fee	175.00	0.00	
Office Misc.	0.00	500.00	
Contingency	0.00	0.00	
Field Management	0.00	0.00	
Lake Maintenance	0.00	0.00	
Landscape Maintenance	0.00	0.00	
Landscape Improvements	0.00	0.00	
Irrigation Repairs	0.00	0.00	
Utilities	0.00	0.00	
Fountains	0.00	0.00	
General Maintenance	0.00	0.00	
Security	0.00	0.00	
Bridge	0.00	0.00	
Master Expenditures	$	29,098.70	$	54,715.55	

$	-	
2,329.00	
5,500.00	
0.00	
2,632.00	
25,000.00	
25,000.00	
500.00	
1,500.00	
500.00	
5,000.00	
750.00	
3,575.00	
5,500.00	
3,003.25	
2,350.00	
175.00	
500.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
$	83,814.25	

$	6,000.00	$	-	
0.00	2,620.00	
5,500.00	5,500.00	
459.00	0.00	
10,000.00	10,000.00	
25,000.00	25,000.00	
25,000.00	25,000.00	
500.00	0.00	
1,500.00	1,500.00	
500.00	500.00	
1,000.00	5,000.00	
750.00	750.00	
3,575.00	3,575.00	
5,500.00	3,202.00	
500.00	3,000.00	
915.00	2,520.00	
175.00	175.00	
500.00	500.00	
0.00	632,666.00	
0.00	3,600.00	
0.00	2,400.00	
0.00	48,000.00	
0.00	5,004.00	
0.00	5,004.00	
0.00	42,000.00	
0.00	980.00	
0.00	5,004.00	
0.00	12,000.00	
0.00	5,000.00	
$	87,374.00	$  850,500.00	

$	29,098.70		$	54,715.55		$	83,814.25		$	87,374.00		$  850,500.00	
					
Per Unit			
Net		
Gross	

Total Budget

Master Units	486	
Neighborhood Units	173	

 	
	$1,750.00	$1,861.70	
	$0.00	$0.00	
Total Front Lots	$1,750.00	$1,861.70	

Alley Lot Units	115	

$0.00	$0.00	
Total Alley Lots	$1,750.00	$1,861.70	

Direct Bill/Funding Agreement	313	Master Only	$547,750.00	
Direct Bill Phase 1A (front)	58	Neighborhood & Master	$101,500.00	
Direct Bill Phase 1A (alley)	115	Neighborhood & Master	$201,250.00	
TOTAL UNITS	486	$850,500.00