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

Adopted FY 2018 Budget

Actual Through 2/28/18

Proposed FY 2019 Budget

Revenues		
Assessments	$315,525.00	
Carry Forward Surplus Applied to Direct Bill	5,000.00	
Other Revenue	0.00	
Net Revenues	$320,525.00	

 	
$ 132,019.45	
0.00	
255.00	
$132,274.45	

 	
$333,225.00	
5,000.00	
0.00	
$338,225.00	

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	
Website	900.00	
Miscellaneous Charges	4,000.00	
Office Supplies	150.00	
Dues, Licenses & Fees	175.00	
Amenity - Electric	9,000.00	
Amenity - Water	45,000.00	
Amenity - Telephone	2,500.00	
Amenity - Insurance	4,000.00	
Amenity - Dues & License	400.00	
Amenity - Irrigation Repair	1,000.00	
Amenity - Pool Maintenance	14,400.00	
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	2,500.00	
Amenity - Security	71,800.00	
General Insurance	3,600.00	
General Repairs & Maintenance	5,000.00	

$	2,890.00	
3,717.38	
6,250.00	
7,302.67	
1,302.71	
0.00	
2,355.10	
5,000.00	
0.00	
0.00	
0.00	
0.00	
66.66	
0.00	
72.00	
375.00	
36.59	
186.80	
175.00	
3,447.02	
6,714.53	
635.70	
3,644.00	
0.00	
0.00	
3,584.46	
1,680.00	
2,455.21	
0.00	
855.00	
1,094.40	
15,794.00	
3,517.00	
3,547.07	

$3,300.00	
3,720.00	
25,000.00	
18,930.00	
5,000.00	
5,000.00	
7,500.00	
5,000.00	
6,500.00	
1,000.00	
500.00	
250.00	
500.00	
250.00	
1,500.00	
900.00	
4,000.00	
200.00	
175.00	
9,500.00	
45,000.00	
2,500.00	
4,000.00	
400.00	
1,000.00	
9,000.00	
1,700.00	
8,100.00	
1,200.00	
2,000.00	
2,500.00	
71,800.00	
3,900.00	
5,000.00	

Expenditures

		6,000.00	
		12,000.00	
		35,400.00	
		13,000.00	
		15,000.00	
	enance	$320,525.00	

635.00	
6,750.00	
15,407.00	
19,658.07	
0.00	
$119,148.37	

6,000.00	
12,000.00	
35,400.00	
13,000.00	
15,000.00	
$338,225.00	

Irrigation Repairs & Maintenance Lake Maintenance
Landscape Maintenance Landscape Improvements
Right of Way, Lake Bank Mowing
Operating & Maint Expenditures