Boggy Branch Community Development District
Approved Proposed Fiscal Year 2026 Annual Operations & Maintenance Budget

FY 2025 Adopted	FY 2026 Approved	
		Budget	Proposed Budget	
Revenues						
Assessments	$	1,240,991.50		$	1,295,040.19	
Carry Forward Surplus (Master)		-			102,500.00	
Net Revenues	$	1,240,991.50		$	1,397,540.19	
Expenditures						
Public Officials Liability Insurance	$	2,864.00		$	3,150.40	
Trustee Fees		9,000.00			9,700.00	
District Management		27,500.00			29,500.00	
Field Management		3,600.00			16,800.00	
Engineering Fees		10,000.00			14,000.00	
Disclosure Agent		10,000.00			10,000.00	
District Counsel		10,000.00			10,000.00	
Assessment Administration		15,000.00			15,000.00	
Audit		3,575.00			6,300.00	
Arbitrage rebate Calculation		750.00			750.00	
Tax Document Preparation Fee					29.09	
Ryals Creek Interlocal Agreement		66,175.00			66,175.00	
Legal Advertising		2,500.00			2,500.00	
Miscellaneous - Bank Fees		250.00			2,800.00	
Contingency		44,000.00			23,500.00	
Office Misc.		750.00			750.00	
Website Maintenance		2,820.00			2,940.00	
Dues, Licenses & Fees		175.00			175.00	
Security		12,000.00			-	
Utilities		162,000.00			112,000.00	
Irrigation Repairs		5,000.00			5,000.00	
Fountains		580.00			1,160.00	
General Insurance		3,500.00			3,850.00	
General Maintenance		5,000.00			5,000.00	
Lake Maintenance		9,290.00			11,836.00	
Landscape Maintenance		98,000.00			98,000.00	
Landscape Improvements		5,000.00			5,000.00	
Bridge		5,000.00			20,000.00	
Master Expenditures Total	$	514,329.00		$	475,915.49	
Amenity - Reclaimed Water	$	31,500.00		$	-	
Amenity - Telephone		3,600.00			3,600.00	
Amenity - Cable		2,250.00			2,250.00	
Amenity - Insurance		50,000.00			50,778.20	
Amenity - Dues & License		1,000.00			1,000.00	
Amenity - Landscape Maintenance		30,000.00			39,216.00	
Amenity - Pool and Splash Pad Maintenance		38,550.00			38,400.00	
Amenity - Gates/ Control Access		3,750.00			3,750.00	
Amenity - Janitorial		18,000.00			24,900.00	
Amenity - Pest Control		2,250.00			900.00	
Amenity - Maintenance		7,500.00			5,000.00	
Amenity - Utilies - JEA		30,000.00			64,000.00	

EXHIBIT A
Boggy Branch Community Development District

	Budget
FY 2025 Adopted Budget	
FY 2026 Approved
Proposed Budget	
Amenity - Gas (Pool Heating)	1,500.00	1,500.00	
Amenity - Mulch	12,187.50	12,187.50	
Amenity - Refuse Services and Trash Removal	2,025.00	9,000.00	
Lifestyle Programming	25,000.00	25,000.00	
Lifestyle Coordinator	78,000.00	84,000.00	
Amenity - Manager	48,750.00	70,000.00	
Amenity - Fitness Lease Cardio	28,800.00	26,100.60	
Pool Monitoring (Lifeguards)	12,000.00	70,862.40	
Lifestyle Management Fee	48,000.00	48,000.00	
Website Amenity	6,300.00	6,300.00	
Amenity Security	18,750.00	10,000.00	
Fitness Facility - Maintenance	7,500.00	5,000.00	
Amenity Expenditures Total	$	507,212.50	$	601,744.70	
Field Management		$	18,000.00	$	-	
Lake Maintenance		9,290.00	12,387.00	
Landscape Maintenance		42,000.00	56,000.00	
Landscape Improvements		2,000.00	2,666.00	
Irrigation Repairs		2,000.00	2,666.00	
Utilities - JEA		18,000.00	24,000.00	
Fountains		1,160.00	1,547.00	
General Maintenance		2,000.00	2,667.00	
Mowing Pond Banks		20,000.00	26,667.00	
Phase 1 Expenditures Total		$	114,450.00	$	128,600.00	
Alley Lot Trash		$	105,000.00	$	191,280.00	
Alley Lot Expenditures Total		$	105,000.00	$	191,280.00	
Total Budget		$	1,240,991.50	$	1,397,540.19	

*		
Net	
Gross	
Master Units (Phase 1 and 2)
Phase 1 & 2	957	$	1,018.98	$	1,101.60	
Neighborhood	658	$	195.44	$	211.29	
Units				
		$	1,214.42		$	1,312.88	
Alley Lots	377	$	507.37	$	548.51	
		$	1,721.79	$	1,861.40	

Approved Proposed Fiscal Year 2026 Annual Operations & Maintenance