EXHIBIT A	
Silverleaf Community Development District	
Proposed Fiscal Year 2019 Annual Operations & Maintenance Budget	

Adopted FY 2018 Budget

Projected FY 2018 Total

Proposed FY 2019 Budget

Revenues	
Operations and Maintenance	
Net Revenues	

 	
$148,228.00	
$148,228.00	

 	
$180,000.00	
$180,000.00	

 	
$148,228.00	
$148,228.00	

General & Administrative Expenses	
Trustee Fees	
Public Official Insurance	
District Management	
Supervisor Fees	
Engineering	
Dissemination Agent	
Property Appraiser	
District Counsel	
Assessment Administration (Tax Roll & Lienbook)	
Audit	
Travel & Per Diem	
Telephone	
Electric	
Postage & Shipping	
Copies	
Legal Advertising	
Bank Fees	
Miscellaneous	
Website Maintenance	
Dues, Licenses, and Fees	
Wetlands Monitoring	
General Insurance	
General Repair & Maintenance	
Irrigation	
Landscaping Maintenance	
Landscape Improvements	
Fertilizer & Pesticides	
Total General & Administrative Expenses	

$6,500.00	
$0.00	
30,000.00	
12,000.00	
5,000.00	
5,000.00	
0.00	
15,000.00	
5,000.00	
5,500.00	
125.00	
100.00	
2,500.00	
200.00	
50.00	
1,000.00	
0.00	
1,500.00	
1,500.00	
175.00	
1,500.00	
5,778.00	
5,000.00	
4,800.00	
30,000.00	
5,000.00	
5,000.00	
$148,228.00	

$6,500.00	
$2,587.00	
$30,000.00	
$12,000.00	
$5,000.00	
$5,000.00	
$200.00	
$15,000.00	
$5,000.00	
$5,500.00	
$125.00	
$100.00	
$2,500.00	
$200.00	
$50.00	
$2,500.00	
$0.00	
$1,500.00	
$1,500.00	
$175.00	
$1,500.00	
$3,163.00	
$5,000.00	
$4,000.00	
$20,000.00	
$8,000.00	
$4,000.00	
$141,100.00	

$6,500.00	
$2,846.00	
$30,000.00	
$12,000.00	
$5,000.00	
$5,000.00	
$200.00	
$15,000.00	
$5,000.00	
$5,500.00	
$125.00	
$100.00	
$2,500.00	
$200.00	
$50.00	
$1,000.00	
$0.00	
$753.00	
$1,500.00	
$175.00	
$1,500.00	
$3,479.00	
$5,000.00	
$4,800.00	
$30,000.00	
$5,000.00	
$5,000.00	
$148,228.00