Exhibit A
Villages of Westport Community Development District Adopted Fiscal Year 2019 Annual Operational & Maintenance Budget

Adopted FY 2018 Budget

Adopted FY 2019 Budget

Expenditures			
Public Official Insurance	$3,300	
Trustee Fees		$3,700	
District Management Fees	$15,000	
Field Management	$11,000	
Engineering Fees	$5,000	
Dissemination Agent	$5,000	
District Counsel	$7,500	
Assessment Roll Service	$5,000	
Audit Fees		$6,500	
Arbitrage		$1,200	
Travel & Per Diem	$500	
Telephone		$250	
Postage		$500	
Copies		$250	
Legal Advertising	$2,000	
Website		$900	
Miscellaneous Charges	$4,000	
Office Supplies	$150	
Dues, Licenses & Fees	$175	
Amenity - Electric	$9,000	
Amenity - Electric & Water (JEA)	$45,000	
Amenity - Telephone	$2,500	
Amenity - Insurance	$4,000	
Amenity - Dues & License	$400	
Amenity - Irrigation Repair	$1,000	
Amenity - Pool Maintenance	$14,400	
Amenity - Access Control	$1,500	
Amenity - Janitorial	$3,300	
Amenity - Pest Control	$1,200	
Amenity - R&M Building	$2,000	
Amenity - R&M Grounds	$2,500	
Amenity - Security	$71,800	
General Insurance	$3,600	
General Repairs & Maintenance	$5,000	
Irrigation Repairs & Maintenance	$6,000	
Lake Maintenance	$12,000	
Landscape Maintenance	$35,400	
Landscape Improvements	$13,000	
Right of Way, Lake Bank Mowing	$15,000	
Office Misc (Phone / Copies / Travel / Supplies / etc)	 	$0	
	Operating & Maintenance Expenditures	$320,525	
1856	Total Units		
	Per Unit Assessment - Net	$170.00	
	Per Unit Assessment - Gross	$183.79	

$3,300	
$3,720	
$15,000	
$19,200	
$4,250	
$5,000	
$5,000	
$5,000	
$6,500	
$1,000	
$0	
$0	
$250	
$0	
$1,500	
$900	
$0	
$0	
$175	
$0	
$45,000	
$1,500	
$4,000	
$400	
$3,000	
$9,600	
$1,700	
$8,100	
$1,200	
$10,000	
$9,630	
$54,000	
$3,900	
$13,700	
$6,000	
$12,000	
$46,000	
$13,000	
$6,000	
 	$1,000	
$320,525	

$172.70	
$186.70	

Revenues		
Assessments	$315,525	
Carry Forward Surplus Applied to Direct Bill	$5,000	
Other Revenue	 	$0	
Net Revenues	$320,525	

 	
$320,525	
$0	
 	$0	
$320,525