EXHIBIT A
Parker Road Community Development District
Approved Proposed Fiscal Year 2023 Annual Operations & Maintenance Budget

Adopted FY 2022	Approved Proposed Budget		FY 2023 Budget

Revenues				
Maintenance Assessments	$1,197,173.00		$1,361,502.00	
Other Income & Other Financing Sources	0.00		0.00	
Interest Income	0.00		0.00	
Net Revenues	1,197,173.00		1,361,502.00	

General & Administrative Expenses				
Public Official Insurance	$2,900.00		$3,227.00	
Supervisor Fees	1,600.00		3,200.00	
Trustee Fees	12,000.00		12,000.00	
District Management	25,000.00		25,000.00	
Engineering	1,000.00		1,000.00	
Dissemination Agent	10,000.00		10,000.00	
Property Appraiser	75.00		75.00	
District Counsel	5,000.00		5,000.00	
Assessment Administration	12,500.00		12,500.00	
Reamortization Schedule	500.00		500.00	
Audit	6,000.00		6,100.00	
Arbitrage	1,000.00		1,000.00	
Legal Advertising	2,500.00		2,500.00	
Miscellaneous - Office/Admin (Travel, phone, postage, copies)	1,500.00		1,500.00	
	2,400.00		2,520.00	
Dues, Licenses & Fees	475.00		475.00	
General Insurance	3,800.00		4,271.00	
Contingency	136,000.00		230,000.00	
Total General & Administrative Expenses	224,250.00		320,868.00	
Field Expenses				
Field Management	$18,000.00		$18,000.00	
Landscape Maintenance (all phases)				
Landscape Maintenance Phase 1	129,010.00		129,010.00	
Landscape Maintenance Phase 2	30,660.00		30,660.00	
Landscape Maintenance Phase 3	37,500.00		52,920.00	
Landscape Maintenance Phase 4	55,200.00		45,960.00	
Landscape Maintenance Collector Rd Large Pond	45,228.00		46,470.00	
Landscape Maintenance Phase 5	40,000.00		40,000.00	
Landscape Improvement	15,000.00		15,000.00	
Straw-Mulch - Excluding Amenity	41,609.00		41,609.00	
Tree Trimming	15,000.00		15,000.00	
Irrigation Maintenance	40,000.00		40,000.00	
Pressure Clean Curbs and Walks(Phase 1,2,3 Clubhouse)	35,972.00		35,972.00	
Electric - Street Lights / private lighting / Irrigation	10,000.00		10,000.00	
Reclaim water	38,500.00		25,000.00	
Conservation Maintenance includes lake and wetland maintenance	31,000.00		31,000.00	

Maintenance Person		50,000.00		50,000.00	
General Maintenance		30,000.00		30,000.00	
Total Field Expenses		662,679.00		656,601.00	

Amenity Expenses Amenity Insurance Janitorial Supplies
Swimming Pool Maintenance Amenity - Dues & Licenses Maintenance and Repair Lifestyles Programming Lifestyles Coordinator
On Site CAM Amenity Electric Amenity Phone
Amenity Gates / Control Access Amenity Cable
Refuse Services and trash removal Fitness Maintenance
Gas
Amenity Building Pest Control
Tennis Courts (2) Basketball Court (1) Landscape maintenance
Mulch
Reclaim- Domestic Water
Total Amenity Expenses	
$27,000.00 7,500.00
23,500.00
100.00
20,000.00
30,000.00
61,000.00
0.00
38,200.00
3,000.00
4,000.00
5,000.00
1,500.00
10,000.00
5,000.00
3,200.00
10,000.00
43,800.00
11,600.00
5,844.00

310,244.00	
$31,608.00 7,500.00
23,500.00
125.00
20,000.00
30,000.00
61,000.00
40,000.00
38,200.00
3,000.00
4,000.00
5,000.00
1,500.00
10,000.00
10,000.00
3,200.00
10,000.00
43,800.00
11,600.00
30,000.00
384,033.00	
Total Expenses	1,197,173.00	1,361,502.00	
Current Year Proposed	Net
Gross	1,362.86
1,449.86	
			
Prior Year Adopted	Net
Gross	1,198.37
1,274.86