Pioneer Community Development District
Adopted Fiscal Year 2027 Annual Operations & Maintenance Budget

Adopted FY 2027 Budget	
Revenues	
On Roll Assessments Off Roll Assessments Carry Forward
Net Revenues	$

$	183,686.69
95,556.31
7,823.93
287,066.93	

General & Administrative Expenses

Supervisor Fees	$	1,200.00	
Public Official Insurance	4,328.40	
District Management	16,500.00	
Engineering	2,500.00	
District Counsel	2,500.00	
Audit	4,200.00	
Tax Document Preparation Fee	20.00	
Assessment Administration	5,000.00	
Legal Advertising	1,000.00	
Bank Fees	200.00	
Office Misc(Travel, postage, supplies, copies, etc.)	100.00	
Electric	3,000.00	
Landscape Maintenance - Boulevard	188,617.93	
Mulch	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)	20,000.00	
Water- Reclaimed	5,900.00	
General Insurance	5,625.60	
Crime Insurance	500.00	
Total General & Administrative Expenses	$	287,066.93	

Net Income (Loss)	$	-