Boggy Branch Community Development District
Adopted Fiscal Year 2025 Annual Operations & Maintenance Budget

FY 2024 Approved	FY 2025 Adopted Budget		Budget

Revenues						
Assessments	$	559,252.00		$	1,240,991.50	
Net Revenues	$	559,252.00		$	1,240,991.50	

Expenditures						
Public Officials Liability Insurance	$	2,754.00		$	2,864.00	
Trustee Fees		4,500.00			9,000.00	
District Management		27,500.00			27,500.00	
Engineering Fees		10,000.00			10,000.00	
Disclosure Agent		5,000.00			10,000.00	
District Counsel		25,000.00			10,000.00	
Assessment Administration		5,000.00			15,000.00	
Ryals Creek Interlocal Agreement		45,000.00			66,175.00	
Legal Advertising		1,500.00			2,500.00	
Arbitrage rebate Calculation		750.00			750.00	
Audit		3,575.00			3,575.00	
General Insurance		3,365.00			3,500.00	
Miscellaneous - Bank Fees		2,703.00			250.00	
Website Maintenance		2,520.00			2,820.00	
Dues, Licenses & Fees		175.00			175.00	
Office Misc.		750.00			750.00	
Contingency		10,000.00			44,000.00	
Field Management		3,600.00			3,600.00	
Lake Maintenance		2,400.00			9,290.00	
Landscape Maintenance		140,000.00			98,000.00	
Landscape Improvements		5,000.00			5,000.00	
Irrigation Repairs		5,000.00			5,000.00	
Utilities		162,000.00			162,000.00	
Fountains		980.00			580.00	
General Maintenance		5,000.00			5,000.00	
Security		12,000.00			12,000.00	
Bridge		5,000.00			5,000.00	
Master Expenditures Total	$	491,072.00		$	514,329.00	

Amenity - Insurance	
$	
-		
$	
50,000.00	
Amenity - Janitorial		0.00			18,000.00	
Amenity - Pool and Splash P		0.00			38,550.00	
Amenity - Dues & License		0.00			1,000.00	
Amenity - Maintenance		0.00			7,500.00	
Lifestyle Programming		0.00			25,000.00	
Lifestyle Coordinator		0.00			78,000.00	
Amenity - Manager		0.00			48,750.00	

Boggy Branch Community Development District
Adopted Fiscal Year 2025 Annual Operations & Maintenance Budget

FY 2024 Approved	FY 2025 Adopted Budget		Budget

Amenity - Electric		0.00			30,000.00	
Amenity - Telephone		0.00			3,600.00	
Amenity - Gates/ Control Acc		0.00			3,750.00	
Amenity - Cable		0.00			2,250.00	
Amenity Refuse Services and		0.00			2,025.00	
Fitness Facility - Maintenanc		0.00			7,500.00	
Amenity - Gas (Pool Heating)		0.00			1,500.00	
Amenity - Pest Control		0.00			2,250.00	
Amenity - Landscape Mainte		0.00			30,000.00	
Amenity - Mulch		0.00			12,187.50	
Amenity - Reclaimed Water		0.00			31,500.00	
Fitness Lease Cardio		0.00			28,800.00	
Lifeguards		0.00			12,000.00	
Lifestyle Management Fee		0.00			48,000.00	
Website Amenity		0.00			6,300.00	
Amenity Security		0.00			18,750.00	
Amenity Expenditures Total	$	-		$	507,212.50	

Field Management	$	3,600.00		$	18,000.00	
Lake Maintenance		4,800.00			9,290.00	
Landscape Maintenance		15,000.00			42,000.00	
Landscape Improvements		2,000.00			2,000.00	
Irrigation Repairs		2,000.00			2,000.00	
Utilities		18,000.00			18,000.00	
Fountains		980.00			1,160.00	
General Maintenance		2,000.00			2,000.00	
Mowing Pond Banks		4,800.00			20,000.00	
Phase 1 Expenditures Total	$	53,180.00		$	114,450.00	
Alley Lot Trash	$	20,000.00		$	105,000.00	
Alley Lot Expenditures Total	$	20,000.00		$	105,000.00	
Total Budget	$	564,252.00		$	1,240,991.50