EXHIBIT A
Pioneer Community Development District
Approved Proposed Fiscal Year 2023 Annual Operations &

Adopted FY		Approved 2022	Proposed FY
Budget	2023 Budget

Revenues

Assessments	$289,225.00	$289,225.00	
Other Income & Other Financing Sources	0.00	0.00	
Net Revenues	$289,225.00	$289,225.00	

General & Administrative Ex1;1enses			
Public Official Insurance	$3,125.00	$3,293.00	
District Management	15,000.00	15,000.00	
Engineering	5,000.00	5,000.00	
District Counsel	5,000.00	5,000.00	
Audit	5,000.00	3,700.00	
Assessment Administration	5,000.00	5,000.00	
Legal Advertising	2,500.00	2,500.00	
Bank Fees	200.00	500.00	
Office & Admin (Travel, Postage, Supplies, Copies, Phone, Misc)	750.00	750.00	
Electric	1,700.00	1,700.00	
Website Maintenance	2,400.00	2,520.00	
Dues, Licenses, and Fees	175.00	175.00	
Water Reclaimed	6,000.00	6,000.00	
General Insurance	4,050.00	4,280.00	
Landscape Maintenance - Boulevard	201,530.00	201,530.00	
Pond Maintenance - Boulevard	12,000.00	12,000.00	
O&M Contingency	19,795.00	20,277.00	
Total General & Administrative Expenses	$289,225.00	$289,225.00	

Current Year 2023 Approved
Proposed				$349.73	
Prior Year 2022 Adopted		$349.73