Exhibit A
Magic Reserve Community Development District Proposed FY2026 Operations & Maintenance Budget

FY 2025
Adopted Budget

FY 2026
Proposed Budget

Revenues	
On-Roll Assessments	
Interest Income	
Other Income & Other Financing Sources	
Net Revenues	

	
$	429,430.00		$	562,530.00	
-		-	
-		-	
$	429,430.00		$	562,530.00	

CDD General & Administrative Expenses	
Trustee Services	
Management	
Engineering	
Disclosure Agent	
Property Appraiser	
District Counsel	
Assessment Administration	
Re-Amortization Schedule	
Arbitrage	
Audit	
Legal Advertising	
Postage /Shipping	
Miscellaneous	
Tax Preparation Fee	
Web Site Maintenance	
Dues, Licenses, and Fees	
Irrigation	
Public Officials' Liability Insurance	
General Liability Insurance	
Additional Insurance	
Lake Maintenance	
HOA Maintenance	
Landscaping Maintenance and Material	
Mulch	
Palm Pruning	
Streetlights	
Total Expenses	

$	4,100.00		$	4,200.00	
35,000.00		35,000.00	
10,000.00		10,000.00	
5,000.00		5,000.00	
325.00		325.00	
18,000.00		18,000.00	
5,000.00		5,000.00	
250.00		250.00	
500.00		500.00	
3,500.00		3,500.00	
2,000.00		2,000.00	
-		300.00	
1,200.00		980.00	
-		20.00	
2,580.00		2,700.00	
175.00		175.00	
100,000.00		285,000.00	
3,500.00		3,850.00	
4,300.00		4,730.00	
-		500.00	
4,000.00		4,000.00	
120,000.00		50,000.00	
30,000.00		30,000.00	
-		12,000.00	
-		4,500.00	
80,000.00		80,000.00	
$	429,430.00		$	562,530.00	

Current Year Proposed	Net Per Unit	$	2,884.77	
195 Lots	Gross per Unit	$	3,068.90