Boggy Branch Community Development District Approved Proposed Fiscal Year 2027 Annual Operations &
Maintenance Budget

FY 2027 Approved Proposed Budget

Revenues			
On Roll Assessments	$	944,421.12	
Off Roll Assessments		826,184.63	
Net Revenues	$	1,770,605.75	
Expenditures			
Supervisory Fees	$	1,600.00	
Public Officials Liability Insurance		4,207.20	
Trustee Fees		9,700.00	
District Management		31,000.00	
Field Management		16,800.00	
Engineering Fees		14,000.00	
Disclosure Agent		10,000.00	
District Counsel		10,000.00	
Assessment Administration		15,000.00	
Audit		6,500.00	
Arbitrage rebate Calculation		1,750.00	
Tax Document Preparation Fee		29.09	
Ryals Creek Interlocal Agreement		111,654.00	
Legal Advertising		2,500.00	
Miscellaneous - Bank Fees		2,825.00	
Contingency		29,862.60	
Office Misc.		750.00	
Website Maintenance		2,940.00	
Dues, Licenses & Fees		175.00	
Utilities		91,000.00	
Irrigation Repairs		5,000.00	
Fountains		1,160.00	
General Insurance		4,467.60	
Crime Insurance		600.00	
General Maintenance		5,000.00	
Lake Maintenance		20,400.00	
Landscape Maintenance		100,000.00	
Landscape Improvements		5,000.00	
Bridge		20,000.00	
Master Expenditures Total	$	523,920.49	
Amenity - Telephone	$	4,100.00	
Amenity - Cable		2,000.00	
Amenity - Insurance		69,824.40	
Amenity - Dues & License		1,500.00	
Amenity - Landscape Maintenance		39,216.00	

Boggy Branch Community Development District Approved Proposed Fiscal Year 2027 Annual Operations &
Maintenance Budget

FY 2027 Approved	
Proposed Budget	
Amenity - Pool and Splash Pad Maintenance	38,400.00	
Amenity - Gates/ Control Access	3,750.00	
Amenity - Janitorial	26,200.00	
Amenity - Pest Control	1,100.00	
Amenity - Maintenance	5,000.00	
Amenity - Utilies - JEA	75,000.00	
Amenity - Gas (Pool Heating)	1,500.00	
Amenity - Mulch	12,187.50	
Amenity - Refuse Services and Trash Removal	12,500.00	
Lifestyle Programming	25,000.00	
Amenity - Manager	71,085.00	
Amenity - Fitness Lease Cardio	27,500.00	
Pool Monitoring (Lifeguards)	70,862.40	
Amenity - Lifestyle Coordinator	125,000.00	
Website Amenity	6,300.00	
Amenity Security	10,000.00	
Fitness Facility - Maintenance	5,000.00	
Contingency	213,000.00	
Amenity Expenditures Total	$	846,025.30	
Lake Maintenance	$	12,387.00	
Landscape Maintenance	56,000.00	
Landscape Improvements	2,666.00	
Irrigation Repairs	2,666.00	
Utilities - JEA	53,500.00	
Fountains	1,547.00	
General Maintenance	2,667.00	
Mowing Pond Banks	26,667.00	
Phase 2B Neighborhood	35,559.96	
Neighborhood Expenditures Total	$	193,659.96	
Alley Lot Trash	$	207,000.00	
Alley Lot Expenditures Total	$	207,000.00	
Total Budget	$	1,770,605.75