EXHIBIT A
Tomoka Community Development District
Adopted Fiscal Year 2027 Annual Operational & Maintenance Budget

Adopted FY 2027 Budget	
Revenues				
Maintenance Assessments		$	412,653.23	
Off Roll Assessments (Master)			64,659.37	
Carry Forward Surplus (Master)			19,260.00	
Interest Income			-	
TOTAL NET REVENUE		$	496,572.60	

Master - Administration				
Supervisor Fees		$	1,600.00	
Public Official Insurance			4,328.40	
Trustee Fees			6,000.00	
District Management Fees			25,500.00	
Management Fees - Field			20,000.00	
Engineering Fees			1,000.00	
Disclosure Agent			10,500.00	
District Counsel			2,500.00	
Assessment Administration			15,000.00	
Reamortization Schedule			500.00	
Audit Fees			6,400.00	
Arbitrage			500.00	
Tax Document Preparation Fee			22.00	
Legal Advertising			500.00	
Meeting Room			400.00	
Web Site			2,940.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)			147.00	
Dues, Licenses & Fees			175.00	
Total Master - Administration		$	98,012.40	

Master				
Stormwater R&M (Canal)		$	30,000.00	
Electric - Collector Road			23,059.60	
Lake Maintenance - Collector Road			2,400.00	
Lake Bank Landscape Maintenance - Collector Road			12,475.00	
Total Master		$	67,934.60	
TOTAL MASTER		$	165,947.00	

Neighborhood				
Electric		$	104,000.00	
Stormwater R&M (Canal Maintenance)			40,000.00	
General Insurance			5,625.60	
Crime Insurance			600.00	
Lake Fountain & Maintenance			15,000.00	
Lake Maintenance			66,600.00	
Lake Bank Landscape Maintenance			85,800.00	
Repairs & Maintenance (General / Contingency)			13,000.00	
Total Neighborhood		$	330,625.60	
TOTAL NEIGHBORHOOD		$	330,625.60	
				
TOTAL BUDGET		$	496,572.60