Villages of Westport Community Development District	
Adopted Fiscal Year 2017 Annual Operational & Maintenance	
	
Adopted FY 2017
Budget	

Revenues		
Assessments	$315,525.00	
Carry Forward Surplus Applied to Direct Bill	0.00	
Net Revenues	$315,525.00	
Expenditures		
Public Official Insurance	$3,300.00	
Trustee Fees	3,700.00	
District Management Fees	15,000.00	
Field Management	11,000.00	
Engineering Fees	5,000.00	
Dissemination Agent	5,000.00	
District Counsel	7,500.00	
Assessment Roll Service	5,000.00	
Audit Fees	6,500.00	
Arbitrage	1,200.00	
Travel & Per Diem	500.00	
Telephone	250.00	
Postage	500.00	
Copies	250.00	
Legal Advertising	2,000.00	
Bank Fee	0.00	
Website	900.00	
Miscellaneous Charges	5,000.00	
Office Supplies	150.00	
Dues, Licenses & Fees	175.00	
Electric	3,500.00	
Water & Sewer	27,500.00	
Maintenance of Trees/Wetlands	0.00	
Amenity - Electric	7,000.00	
Amenity - Water	16,500.00	
Amenity - Telephone	1,400.00	
Amenity - Cable TV	0.00	
Amenity - Insurance	4,000.00	
Amenity - Dues & License	400.00	
Amenity - Landscape Maintenance	0.00	
Amenity - Irrigation Repair	1,200.00	
Amenity - Pool Maintenance	9,000.00	
Amenity - Access Control	1,500.00	
Amenity - Janitorial	3,300.00	
Amenity - Pest Control	1,200.00	
Amenity - R&M Building	2,000.00	
Amenity - R&M Grounds	5,000.00	
Amenity - Security	71,800.00	
General Insurance	3,900.00	
General Repairs & Maintenance	5,000.00	
Streetlight Repairs & Maintenance	5,000.00	
Irrigation Repairs & Maintenance	4,000.00	
Lake Maintenance	12,000.00	
Landscape Maintenance	35,400.00	
Landscape Improvements	10,000.00	
Right of Way, Lake Bank Mowing	12,000.00	
Operating & Maintenance Expenditures	$315,525.00