EXHIBIT A
Boggy Branch Community Development District
Adopted Fiscal Year 2027 Annual Operations & Maintenance Budget

FY 2027 Adopted Budget

Revenues			
On Roll Assessments	$	938,418.98	
Off Roll Assessments		714,744.14	
Carry Forward Surplus (Master)		171,940.00	
Other revenue		-	
Net Revenues	$	1,825,103.12	
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		146,226.33	
Legal Advertising		2,500.00	
Miscellaneous - Bank Fees		2,825.00	
Contingency		25,000.00	
Office Misc.		750.00	
Website Maintenance		2,940.00	
Dues, Licenses & Fees		175.00	
Utilities		165,000.00	
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		128,088.00	
Landscape Improvements		5,000.00	
Bridge		15,000.00	
Master Expenditures Total	$	650,718.22	
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	

EXHIBIT A
Boggy Branch Community Development District
Adopted Fiscal Year 2027 Annual Operations & Maintenance Budget

FY 2027 Adopted
		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		85,000.00	
Amenity - Gas (Fire Pit/Fire Place)		1,500.00	
Amenity - Mulch		12,187.50	
Amenity - Refuse Services and Trash Removal		12,500.00	
Lifestyle Programming		35,000.00	
Amenity Onsight Maintenance Staff		74,817.60	
Amenity - Fitness Lease Cardio		27,500.00	
Pool Monitoring (Lifeguards)		70,862.40	
Amenity - Lifestyle Staff		125,940.00	
Software Subscriptions		1,000.00	
Amenity Security		10,000.00	
Fitness Facility - Maintenance		5,000.00	
Contingency		6,000.00	
Amenity Expenditures Total	$	658,397.90	
Lake Maintenance	$	-	
Landscape Maintenance		167,988.00	
Landscape Improvements		2,666.00	
Irrigation Repairs		2,666.00	
Utilities - JEA		110,000.00	
Fountains		-	
General Maintenance		5,000.00	
Mowing Pond Banks		26,667.00	
Neighborhood Expenditures Total	$	314,987.00	
Alley Lot Trash	$	201,000.00	
Alley Lot Expenditures Total	$	201,000.00	

Total Budget	$	1,825,103.12