Villages of Westport Community Development District	
Adopted Fiscal Year 2018 Annual Operational & Maintenance Budget	

enditures		

Adopted FY 2018 Budget

Revenues	
Assessments	
Carry Forward Surplus	
Net Revenues	

$315,525.00	
$5,000.00	
$320,525.00	

Expenditures	
Public Official Insurance	
Trustee Fees	
District Management Fees	
Field Management	
Engineering Fees	
Dissemination Agent	
District Counsel	
Assessment Roll Service	
Audit Fees	
Arbitrage	
Travel & Per Diem	
Telephone	
Postage	
Copies	
Legal Advertising	
Website	
Miscellaneous Charges	
Office Supplies	
Dues, Licenses & Fees	
Amenity - Electric	
Amenity - Water	
Amenity - Telephone	
Amenity - Insurance	
Amenity - Dues & License	
Amenity - Irrigation Repair	
Amenity - Pool Maintenance	
Amenity - Access Control	
Amenity - Janitorial	
Amenity - Pest Control	
Amenity - R&M Building	
Amenity - R&M Grounds	
Amenity - Security	
General Insurance	
General Repairs & Maintenance	
Irrigation Repairs & Maintenance	
Lake Maintenance	
Landscape Maintenance	
Landscape Improvements	
Right of Way, Lake Bank Mowing	

$3,300.00	
3,700.00	
15,000.00	
11,000.00	
5,000.00	
5,000.00	
7,500.00	
5,000.00	
6,500.00	
1,200.00	
500.00	
250.00	
500.00	
250.00	
2,000.00	
900.00	
4,000.00	
150.00	
175.00	
9,000.00	
45,000.00	
2,500.00	
4,000.00	
400.00	
1,000.00	
14,400.00	
1,500.00	
3,300.00	
1,200.00	
2,000.00	
2,500.00	
71,800.00	
3,600.00	
5,000.00	
6,000.00	
12,000.00	
35,400.00	
13,000.00	
15,000.00	

Operating & Maintenance Exp	$320,525.00