EXHIBIT A
Parker Road Community Development District
Adopted Fiscal Year 2020 Annual Operations & Maintenance Budget

Adop FY2019	Adop FY 2020	Revised FY 2020	FY 2020 Aetuol	
Budget	Budget	Budget		

�
Maintenance Assessmenst	$826,012.00	$774,730.00	$774,730.00	$776,506.55	
carry Forward SurpCus	$122,000.00	$50,000.00	$87,772.00	$0.00	
Other Income& Other financing Sources	$0.00	$50,000.00	$0.00	$7,499.00	
Net Revenues	$9411,012.00	$874,730.00	$862,502.00	$784,005.55	
General &Administrative Expenses

Public Official Insurance	S 2,655 . 00	$2,655.00	$2,655.00	$2,474.00	
Trustee Fees	12 ,0 00 . 00	12,000.00	4,000.00	3,717.38	
District Management	2 0 ,000.00	20,000.00	20,000.00	20,000.00	
Engineering	1,000 . 00	1,000.00	0.00	0.00	
Dissemniation Agent	5,000 . 00	5,000.00	7,500.00	7,500.00	
Property Appraiser	75 .00	75.00	0.00	0.00	
DistrictCounsel	1 0,000. 00	5,000.00	18,750.00	17,756.16	
Assessment Administration	5,000 . 00	5,000.00	5,000.00	5,000.00	
ReamortizationSchedu5e	0 . 00	500.00	500.00	0.00	
Aud	6,000.00	6,000.00	4,500.00	4,500.00	
Arbitrage	1,000.00	1,000.00	500.00	500.00	
LegalAdver1ising	2,500.00	2,500.00	3,000.00	2,969.44	
MisceUaneous - Office/Admin (Trav el, phone, postage, copies)	500.00	500.00	1,250.00	1,229.71	
Website Maintenance	1,600.00	2,400.00	2,950.00	2,950.00	
Dues, Licenses & Fees	175.00	175.00	175.00	175.00	
GeneralInsurance	3,515.00	3,515.00	3,275.00	3,275.00	
Contingency	15,000.00	15,000.00	7,100.00	7,050.35	
Total General & Administrative Expenses	$86,020.00		$82,320.00	$81,155.00	$79,097.04	

Field Expenses

Flekj Management	$18,000.00		$18,000.00	$16.200.00	$16,200.00	
Landscape Maintenance including mulch	150,000.00		187,000.00	160,500.00	160,357.50	
Landscape Pest control0n maintenance)	78,000.00					
Landscape Improvement	10,000.00		10,000.00	0.00	0.00	
Mulch	0.00		30,000.00	35,000.00	34,351.10	
Tree Trimming	0.00		15,000.00	9,100.00	9,055.00	
IrrigationMaintenance	30,000.00		30,000.00	16,000.00	15,773.85	
Irrigationinspection and repair	18,000.00		18,000.00	3,750.00	3,569.15	
Electric - Street lights / private lighting / Irrigation	10,000.00		10,000.00	10,000.00	10,858.13	
Reclaim water	70,000.00		40,000.00	35,000.00	29,307.28	
Right of way maintenance and mawing	2,500.00		2,500.00	0.00	0.00	
Conservation Maintenance	10,000.00		15,000.00	12,800.00	12,784.00	
General Maintenance	15,000.00		50,000.00	71,000.00	70,372.94	
Total Field Expenses	$41, 1 500.00		$425,500.00	$369,350.00	$362,628.95	

Amen jty Expen &es

Amenity Insurance	$26,000.00	$25,000.00	$22,625.00	$22,614.00	
Janitorial maintenance	20,000.00	20,000.00	21,500.00	21,488.75	
SWimming Pool Maintenance	23,500.00	23,500.00	84,500.00	64,257.78	
Amenity- Dues & Licenses	100.00	100.00	125.00	125.00	
Maintenance and Repair	10,000.00	10,000.00	56,000.00	55,573.20	
LifestylesProgramming	25,000.00	25,000.00	30,750.00	30,620.84	
Lifestyles Coordinator	65,000.00	65,000.00	72,250.00	72,114.89	
Amenity Electric	38,200.00	38,200.00	30,000.00	28,333.00	
Amenity Phone	3,000.00	3,000.00	2,600.00	2,578.56	
Amenity Gates / Control Access	3,000.00	3,000.00	8,050.00	8,027.00	
Amenity cable	3,000.00	3,000.00	2,275.00	2,251.00	
Refuge Services and trash removal	1,500.00	1,500.00	1,600.00	1,586.84	
Fitness Equip lease	18,192.00	18,192.00	18,192.00	17,996.28	
Fitne ss Maintenance	5,000.00	5,000.00	3,700.00	3,676.40	
Gas	2,000.00	1,500.00	0.00	0.00	
Amenity Buil<ing Pest Control	1,200.00	1,200.00	1,600.00	1,590.00	
Soccer Field maintenance	2,800.00	2,800.00	0.00	0.00	
Tennis Courts (2) Basketball Court (1)	3,000.00	3,000.00	2,500.00	2,422.93	
Lighting Tennis Courts and par1<ing lot	0.00	0.00	0.00	0.00	
Landscapemaintenance	45,000.00	51,230.00	51,230.00	5,1 097.50	
Mulch	0.00	5,000.00	0.00	0.00	
Landscape (Fert, Pest)(in maintenance)	8,000.00	0.00	0.00	0.00	
Landscapelmprovement(in maintenance)	5,000.00	0.00	0.00	0.00	
Reciaim Water	20,000.00	11,688.00	22,500.00	22,351.26	
Total Amenity Expenses	$328,492.00	$316,910.00	$411,997.00	$408,705.03	
Total Expenses	$826 ,012.00	$82, 4730.00	$862,502.00	$850,431.02	

! Current Year Proposed	Total Lots
I Prior Year Adopted	Total Lots

$ 775 .511	#ON/0!
$825.01	#OIV/01

$704 7.  21	$7   04 7.   21
$ 7 4 9.7 0	$749  . 7 0: