Pioneer CDD
FY27 Approved Proposed Budget

PFM Management Services LLC
3501 Quadrangle Blvd Suite 270
Orlando, FL 32817
407-723-5900

EXHIBIT A
Pioneer Community Development District
Approved Proposed Fiscal Year 2027 Annual Operations & Maintenance Budget

Approved Proposed FY 2027 Budget

Revenues			
On Roll Assessments	$	183,686.69	
Off Roll Assessments		95,556.31	
Carry Forward		7,823.93	
Net Revenues	$	287,066.93	

General & Administrative Expenses
Supervisor Fees	

$	

1,200.00	
Public Official Insurance		4,328.40	
District Management Engineering
District Counsel		16,500.00
2,500.00
2,500.00	
Audit		4,200.00	
Tax Document Preparation Fee
Assessment Administration		20.00
5,000.00	
Legal Advertising
Bank Fees		1,000.00
200.00	
Office Misc(Travel, postage, supplies, copies, etc.)
Electric		100.00
3,000.00	
Landscape Maintenance - Boulevard
Mulch		188,617.93
23,000.00	
Web Site Maintenance		2,700.00	
Dues, Licenses, and Fees		175.00	
O&M Contingency (R&M, Irrigation Repairs and Storm Clean up)
Water- Reclaimed		20,000.00
5,900.00	
General Insurance		5,625.60	
Crime Insurance		500.00	
Total General & Administrative Expenses	$	287,066.93	
Net Income (Loss)	$	-	

Pioneer CDD
FY 2027 O&M Approved Proposed Assessment Comparison	

Unit Type	
2026
O&M Assessment (Gross)	
2027
O&M Assessment (Gross)	

Increase / (Decrease)	
Platted Lots	$	353.57	$	353.57	$	(0.00)