Exhibit A
Villages of Westport Community Development District Adopted
Fiscal Year 2021 Annual Operational & Maintenance

Adopted FY 2020 Budget

Adopted FY 2021 Budget

Revenues	
Assessments	
Carry Forward Surplus	
Other Revenue	
Interest Income	
Net Revenues	

 	
$327,925.00	
0.00	
0.00	
0.00	
$327,925.00	

 	
$287,925.00	
40,000.00	
0.00	
0.00	
$327,925.00	

Expenditures	
Public Official Insurance	
Trustee Fees	
Supervisor Fees	
District Management Fees	
Field Management	
Engineering Fees	
Dissemination Agent	
Reamortization Schedule	
District Counsel	
Assessment Administration	
Audit Fees	
Arbitrage	
Postage	
Legal Advertising	
Website	
Miscellaneous Charges	
Community Events	
Dues, Licenses & Fees	
Amenity - Water/Electric	
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	
Contingency-Hurricane Repairs	
Operating & Maintenance Expenditures	

$3,300.00	
3,720.00	
800.00	
15,000.00	
19,200.00	
3,050.00	
5,000.00	
500.00	
5,000.00	
5,000.00	
6,500.00	
1,000.00	
250.00	
1,500.00	
2,400.00	
1,000.00	
2,000.00	
175.00	
45,000.00	
1,500.00	
4,000.00	
400.00	
3,000.00	
9,600.00	
1,700.00	
8,100.00	
1,200.00	
10,000.00	
9,630.00	
54,000.00	
3,900.00	
13,700.00	
6,000.00	
12,000.00	
46,000.00	
13,000.00	
6,000.00	
3,800.00	
$327,925.00	

$3,258.00	
3,720.00	
2,400.00	
25,000.00	
19,200.00	
0.00	
5,000.00	
500.00	
5,000.00	
5,000.00	
6,500.00	
1,000.00	
250.00	
1,500.00	
2,400.00	
1,000.00	
2,000.00	
175.00	
45,000.00	
1,500.00	
4,129.00	
400.00	
3,000.00	
9,600.00	
1,700.00	
8,100.00	
1,200.00	
10,127.00	
5,000.00	
70,000.00	
3,966.00	
5,000.00	
2,500.00	
12,000.00	
46,000.00	
5,000.00	
6,000.00	
3,800.00	
$327,925.00	

Units	1856		
Current Year Proposed	$155.13	
	$167.71	

Prior Year Adopted	$176.68	
	$191.01