EXHIBIT A	
Pioneer Community Development District	
Adopted Fiscal Year 2019 Annual Operations & Maintenance Budget	

Adopted FY 2018
Budget

Adopted FY 2019
Budget

Revenues	
Developer Contributions	
Inter-Fund Transfers In	
Net Revenues	

 	
$293,855.00	
 	0.00	
$293,855.00	

 	
$324,225.00	
 	0.00	
$324,225.00	

General & Administrative Expenses	
Public Official Insurance	
District Management	
Engineering	
District Counsel	
Audit	
Legal Advertising	
Bank Fees	
Office & Admin (Travel, Postage, Supplies, Copies, Phone, Misc)	
Website Administration	
Dues, Licenses, and Fees	
Water Reclaimed	
General Insurance	
Landscape Maintenance - Boulevard	
Landscape Maintenance - Neighborhood Lake Banks	
Pond Maintenance - Boulevard	
Pond Maintenance - Neighborhood	
O&M Contingency	
Trustee Fees	
Dissimenation	
Total General & Administrative Expenses	

$2,900.00	
10,000.00	
7,500.00	
7,500.00	
5,000.00	
2,500.00	
200.00	
200.00	
900.00	
175.00	
2,000.00	
3,800.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
0.00	
$293,855.00	

$2,900.00	
10,000.00	
7,500.00	
7,500.00	
5,000.00	
2,500.00	
200.00	
750.00	
900.00	
175.00	
6,000.00	
3,800.00	
175,000.00	
24,000.00	
12,000.00	
6,000.00	
50,000.00	
5,000.00	
5,000.00	
$324,225.00