Parker Road Community Development District
Adopted Fiscal Year 2018 Annual Operations & Maintenance Budget

Revenues	
Maintenance Assessments	
Developer Contributions	
Carry Forward Surplus	
Net Revenues	

General & Administrative Expenses	
Trustee Fees	
District Management	
Engineering	
Dissemination Agent	
District Counsel	
Assessment Administration	
Property Appraiser	
Audit	
Arbitrage	
Telephone	
Website Maintenance	
Travel & Per Diem	
Postage & Shipping	
Copies	
Legal Advertising	
Bank Fees	
Miscellaneous	
Office Supplies	
Dues, Licenses & Fees	
Public Official Insurance	
General Insurance	
Total General & Administrative Expenses	

Field Expenses
Field Management
Landscape aintenance including mulch Landscape Pest control
Landscape Improvement Irrigation Maintenance Irrigation inspection and repair
Electric - Street Lights / private lighting / Irrigatio
Gas Water
Reclaim water
Right of way maintenance and mowing Conservation Maintenance
 General Maintenanc
Total Field Expenses

Adopted FY 2018
Budget

$704,000

     $75,000 	
$779,000	

$5,000	
$20,000	
$1,000	
$5,000	
$20,000	
$5,000	
$75	
$6,000	
$1,500	
$100	
$1,600	
$100	
$500	
$100	
$2,500	
$0	
$500	
$150	
$175	
$2,800	
      $3,400		
$75,500	

$18,000	
$138,000	
$111,000	
$10,000	
$41,000	
$5,500	
$10,000	
$0	
$0	
$35,000	
$5,000	
$10,000	
e	$15,000 	
$398,500	

Amenity Expenses	
General Insurance	
Janitorial maintenance	
Swimming Pool Maintenance	
Amenity - Dues & Licenses	
Maintenance and Repair	
Lifestyles Programming	
Lifestyles Coordinator	
Amenity Electric	
Amenity Phone	
Amenity Gates / Control Access	
Amenity Cable	
Refuge Services and trash removal	
Fitness Equip lease	
Fitness Maintenance	
Gas	
Amenity Building Pest Control	
Soccer Field maintenance	
Tennis Courts (2) Basketball Court (1)	
Lighting Ten and parking lot lighting	
Landscape maintenance including mulching	
Landscape (Fert, Pest)	
Landscape Improvement	
 Reclaim Water		
Total Amenity Expenses	

 
$26,000	
$20,000	
$20,000	
$100	
$10,000	
$23,000	
$44,500	
$38,200	
$3,000	
$3,000	
$3,000	
$1,300	
$18,192	
$4,000	
$2,000	
$1,200	
$2,800	
$3,000	
$0	
$50,000	
$5,000	
$5,000	
$21,708 	
$305,000	

Total Expenses	$779,000