Exhibit A
Magic Place Community Development District Proposed FY2021 Operations & Maintenance Budget

Actual	FY 2021	FY 2021	
Through	Adopted	Revised	
09/30/21
B11v11nyes	Budget	Budget	

Developer Contributions	$68,560.64	$192,351.50	$192,351.50	
Net Revenues	$68,560.64	$192,351.50	$192,351.50	

CDD General & Administrative Exuen!!				
Trustee Services	$5,930.02	$4,000.00	$6,000.00	
Management	$31,500.00	$31,500.00	$31,500.00	
Engineering	$6,603.30	$10,000.00	$10,000.00	
Dissemination Agent	$5,000.00	$5,000.00	$5,000.00	
District Counsel	$7,094.50	$25,000.00	$25,000.00	
Assessment Administration	$0.00	$7,500.00	$7,500.00	
Re-Amortization Schedule	$0.00	$250.00	$250.00	
Audit	$4,400.00	$3,500.00	$4,500.00	
Legal Advertising	$1,181.18	$1,679.00	$1,679.00	
Contingency	$104.39	$250.00	$250.00	
Web Site Maintenance	$2,100.00	$2,400.00	$2,400.00	
Dues, Licenses, and Fees	$175.00	$175.00	$175.00	
Public Officials' Liability Insurance	$2,717.00	$2,847.00	$2,847.00	
General Liability Insurance	$3,320.00	$3,478.00	$3,478.00	
Irrigation	$0.00	$17,000.00	$14,000.00	
Lake Maintenance	$0.00	$11,602.50	$11,602.50	
Landscaping Maintenance and Material	$0.00	$49,170.00	$49,170.00	
Streetlights	$0.00	$17,000.00	$17,000.00	
Total Expenses	$70,125.39	$192,351.50	$192,351.50