EXHIBIT A
Boggy Branch Community Development District

FY 2025 Adopted		FY 2026 Adopted	
Budget			Budget	

$	1,240,991.50		
$	
1,271,532.84	
-			-	
-			140,979.00	
$	1,240,991.50		$	1,412,511.84	

$	2,864.00		
$	
3,047.00	
9,000.00			9,700.00	
27,500.00			29,500.00	
3,600.00			16,800.00	
10,000.00			14,000.00	
10,000.00			10,000.00	
10,000.00			10,000.00	
15,000.00			15,000.00	
3,575.00			6,300.00	
750.00			750.00	
-			29.09	
66,175.00			111,654.00	
2,500.00			2,500.00	
250.00			2,800.00	
44,000.00			29,862.60	
750.00			750.00	
2,820.00			2,940.00	
175.00			175.00	
12,000.00			-	
162,000.00			60,000.00	
5,000.00			5,000.00	
580.00			1,160.00	
3,500.00			3,723.00	
-			500.00	
5,000.00			5,000.00	
9,290.00			11,836.00	
98,000.00			100,000.00	
5,000.00			5,000.00	
5,000.00			20,000.00	
$	514,329.00		$	478,026.69	
$	31,500.00		$	-	
3,600.00			3,600.00	
2,250.00			2,250.00	
50,000.00			57,291.00	
1,000.00			1,500.00	

Adopted Fiscal Year 2026 Annual Operations & Maintenance Budget

Revenues
Assessments
Other Revenue (Keys and Rentals) Carry Forward Surplus (Master)
Net Revenues

Expenditures
Public Officials Liability Insurance Trustee Fees
District Management Field Management Engineering Fees Disclosure Agent District Counsel
Assessment Administration Audit
Arbitrage Rebate Calculation Tax Document Preparation Fee
Ryals Creek Interlocal Agreement Legal Advertising
Miscellaneous - Bank Fees Contingency
Office Misc.
Website Maintenance Dues, Licenses & Fees Security
Utilities
Irrigation Repairs Fountains
General Insurance Crime Insurance General Maintenance Lake Maintenance Landscape Maintenance
Landscape Improvements Bridge
Master Expenditures Total

Amenity - Reclaimed Water Amenity - Telephone Amenity - Cable
Amenity - Insurance Amenity - Dues & License

EXHIBIT A
Boggy Branch Community Development District
Adopted Fiscal Year 2026 Annual Operations & Maintenance Budget

FY 2025 Adopted		FY 2026 Adopted	
		Budget			Budget	
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			75,000.00	
Amenity - Gas (Fireplace and Firepit)		1,500.00			1,500.00	
Amenity - Mulch		12,187.50			12,187.50	
Amenity - Refuse Services and Trash Removal		2,025.00			10,000.00	
Lifestyle Programming		25,000.00			25,000.00	
Amenity - Lifestyle Management		126,000.00			125,000.00	
Amenity - Maintenance Mgmt		48,750.00			71,085.00	
Amenity - Fitness Lease Cardio		28,800.00			26,100.60	
Pool Monitoring (Lifeguards)		12,000.00			70,862.40	
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		$	614,842.50	
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			40,000.00	
Fountains		1,160.00			1,547.00	
General Maintenance		2,000.00			2,667.00	
Mowing Pond Banks		20,000.00			26,667.00	
Neighborhood Expenditures Total	$	114,450.00		$	144,600.00	
Alley Lot Trash	$	105,000.00		$	175,042.65	
Alley Lot Expenditures Total	$	105,000.00		$	175,042.65	
Total Budget	$	1,240,991.50		$	1,412,511.84