Budget Hearing Proposed FY 2022
August 4, 2022

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BAYTREE COMMUNITY DEVELOPMENT DISTRICT COMPONENTS
Landscaping
Roads
Lakes
Recreation
Wetlands and Conservation
Gate Security
Administration
VISIT THE CDD WEBSITE: WWW.BAYTREECDD.COM

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CDD Accomplishments
Lake Bank Restoration
Budget of $30k per year
Approx. 750 linear feet per year
Beautification
Redesign of Front Entrance
Redesign of Back Entrance Planned
Sidewalk Repairs
Updated Gate Access System for Tennis/Pool
Replace Front Fountain
Increased number of Water Aerobics classes

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CDD Accomplishments
Repaired drainage issues in the Rec Area in preparation of further development of this area.
Ongoing efforts in traffic control
Upgrade and repair of the phase 1 monuments
Additional benches installed
Improved holiday lighting
Updated guard house
Improved security with the installation of additional cameras and microphone/speaker at the pool and back gate

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CDD Accomplishments
Bike racks at the pool
Upgraded internet services at a reduced cost
With the BCA, reduced the cost of rental of the Pavilion

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FY 2022	

Operation and Maintenance	
$2,000	

Proposed FY 2022 Assessment Rates

O & M Projected Increase for FY 22 of $115.33 (6.1%)

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Expenses – By Category
Administrative
, $163,167
Reserves/ Capital,
$252,899

Operations and Maintenance,
$541,799

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	2021 Projected	2022 Budget	Variance	% Variance	
Administrative	$149,770	$163,167	$13,397	8.95%	
Operations and Maintenance	$525,046	$541,599	$16,553	3.15%	
Reserves	$205,796	$252,899	$47,103	22.89%	

Totals	
$880,612	
$957,665	
$77,053	
8.75%	

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Capital Reserves By Category
Roadway Paving - $100,000 (Split Between Baytree and IOB)
General Reserves – $78,392
Community Beautification - $37,265
Rebalance Operating - $37,242

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Fiscal Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	
O & M - Annual	$2,000	$1,884	$1,884	$1,884	$1,537	$1,537	$1,537	$1,537	$1,537	
% Increase	6.16%			22.54%						
										
Overall Annual % Increase from
2014 to current:	3.34%							

CDD Historical O & M

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Reasons for Increase
Increase in Recreational Opportunities
Projected Plan to Add Fitness/Playground Equipment to Recreation Area
Refurbishment of Pool Area
Increase in Projected Contract Costs
Expanded Holiday Lighting
Continue to Fully Fund the Roadway Paving Contribution
Has gone from $60k to $100k

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