Exhibit A
Villages of Westport Community Development District Proposed Fiscal Year 2022 Annual Operational & Maintenance Budget
Adopted FY	Proposed FY 2021 Budget		2022
Budget

Revenues						
Assessments			$287,925.00		$290,425.00	
Carry Forward Surplus			40,000.00		40,000.00	
Interest Income			0.00		0.00	
Net Revenues			$327,925.00		$330,425.00	

Expenditures						
Public Official Insurance			$3,258.00		$3,258.00	
Trustee Fees			3,720.00		3,720.00	
Supervisor Fees			2,400.00		2,400.00	
District Management Fees			25,000.00		27,500.00	
Field Management			19,200.00		19,200.00	
Engineering Fees			0.00		0.00	
Dissemination Agent			5,000.00		5,000.00	
Reamortization Schedule			500.00		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			2,400.00		2,400.00	
Miscellaneous Charges			1,000.00		1,000.00	
Community Events			2,000.00		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			4,129.00		4,129.00	
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			10,127.00		10,127.00	
Amenity - R&M Grounds			5,000.00		5,000.00	
Amenity - Security			70,000.00		70,000.00	
General Insurance			3,966.00		3,966.00	
General Repairs & Maintenance			5,000.00		5,000.00	
Irrigation Repairs & Maintenance			2,500.00		2,500.00	
Lake Maintenance			12,000.00		12,000.00	
Landscape Maintenance			46,000.00		46,000.00	
Landscape Improvements			5,000.00		5,000.00	
Right of Way, Lake Bank Mowing			6,000.00		6,000.00	
Contingency-Hurricane Repairs			3,800.00		3,800.00	
Operating & Maintenance			$327,925.00		$330,425.00	
Expenditures						

Current Year Proposed

$378.65
$409.35

Prior Year Adopted

$155.13
$167.71

Units	767

** the district is in the process of a boundary amendment that has not been finalized and the above proposed assessments are based on that amendment