Exhibit A	
Villages of Westport Community Development District	
Adopted Fiscal Year 2020 Annual Operational & Maintenance Budget	

Adopted FY 2019
Budget		

Adopted FY 2020 Budget	

Revenues				
Assessments	$315,525.00		$327,925.00	
Net Revenues	$320,525.00		$327,925.00	

Expenditures				
Public Official Insurance	$3,300.00		$3,300.00	
Trustee Fees	3,720.00		3,720.00	
Supervisor Fees	0.00		800.00	
District Management Fees	15,000.00		15,000.00	
Field Management	19,200.00		19,200.00	
Engineering Fees	4,250.00		3,050.00	
Dissemination Agent	5,000.00		5,000.00	
Reamortization Schedule	0.00		500.00	
District Counsel	5,000.00		5,000.00	
Assessment Administration	5,000.00		5,000.00	
Audit Fees	6,500.00		6,500.00	
Arbitrage	1,000.00		1,000.00	
Postage	250.00		250.00	
Legal Advertising	1,500.00		1,500.00	
Website	900.00		2,400.00	
Miscellaneous Charges	1,000.00		1,000.00	
Community Events	0.00		2,000.00	
Dues, Licenses & Fees	175.00		175.00	
Amenity - Water/Electric	45,000.00		45,000.00	
Amenity - Telephone	1,500.00		1,500.00	
Amenity - Insurance	4,000.00		4,000.00	
Amenity - Dues & License	400.00		400.00	
Amenity - Irrigation Repair	3,000.00		3,000.00	
Amenity - Pool Maintenance	9,600.00		9,600.00	
Amenity - Access Control	1,700.00		1,700.00	
Amenity - Janitorial	8,100.00		8,100.00	
Amenity - Pest Control	1,200.00		1,200.00	
Amenity - R&M Building	10,000.00		10,000.00	
Amenity - R&M Grounds	9,630.00		9,630.00	
Amenity - Security	54,000.00		54,000.00	
General Insurance	3,900.00		3,900.00	
General Repairs & Maintenance	13,700.00		13,700.00	
Irrigation Repairs & Maintenance	6,000.00		6,000.00	
Lake Maintenance	12,000.00		12,000.00	
Landscape Maintenance	46,000.00		46,000.00	
Landscape Improvements	13,000.00		13,000.00	

Right of Way, Lake Bank Mowing	6,000.00		6,000.00	
Contingency-Hurricane Repairs	0.00		3,800.00	
Operating & Maintenance Expenditures	$320,525.00		$327,925.00	

Units	
1856			
Current Year Proposed			$176.68	
			$191.01	
				
Prior Year Adopted			$172.70	
			$186.70