EXHIBIT A
Cedar Pointe Community Development District
Fiscal Year 2027 Adopted Annual Operations & Maintenance Budget

FY 2027 Adopted Budget

Revenues			
Maintenance Assessments	$	140,599.70	
Interest Income		-	
Net Revenues	$	140,599.70	
General & Administrative Expenses			
Supervisor Fees	$	4,000.00	
Public Official Insurance		4,328.40	
Trustee Services		4,100.00	
District Management Fees		25,000.00	
Disclosure		5,000.00	
District Counsel		3,100.00	
Assessment Administration		5,000.00	
Re-amortization Schedule		250.00	
Audit Fees		4,000.00	
Arbitrage		500.00	
Tax Document Preparation Fee		40.00	
Legal Advertising		1,000.00	
Contingency (Repairs / Maintenance / Improvements / Misc)		19,325.70	
Web Site Maintenance		2,700.00	
Dues, Licenses & Fees		175.00	
Electric		750.00	
Reclaimed Water		8,400.00	
Maintenance of Trees/Wetlands		1,000.00	
General Insurance		5,625.60	
Crime Insurance		600.00	
Lake Maintenance		22,525.00	
Landscape Contract		11,000.00	
Landscape Maintenance (Mulch and Tree Trimming)		12,080.00	
Office Misc (Phone / Postage / Travel)		100.00	
Total General & Administrative Expenses	$	140,599.70	
Net Income (Loss)	$	-