Exhibit A
Villages of Westport Community Development District Adoped Fiscal Year 2022 Annual Operational & Maintenance Budget

Adopted FY	Adopted FY
2021   Budget	2022 Budget

Revenues

$287,925.00		$290,425.00	
40,000.00		40,000.00	
0.00		0.00	
$327,925.00		$330,425.00	

$3,258.00		

$3,450.00	
3,720.00		3,720.00	
2,400.00		2,400.00	
25,000.00		27,500.00	
19,200.00		19,200.00	
0.00		0.00	
5,000.00		5,000.00	
500.00		500.00	
5,000.00		5,000.00	
5,000.00		5,000.00	
6,500.00		6,500.00	
1,000.00		1,000.00	
250.00		250.00	
1,500.00		1,500.00	
2,400.00		2,400.00	
1,000.00		1,000.00	
2,000.00		2,000.00	
175.00		175.00	
45,000.00		45,000.00	
1,500.00		1,500.00	
4,129.00		4,550.00	
400.00		400.00	
3,000.00		3,000.00	
9,600.00		9,600.00	
1,700.00		1,700.00	
8,100.00		8,100.00	
1,200.00		1,200.00	
10,127.00		10,127.00	
5,000.00		5,000.00	
70,000.00		70,000.00	
3,966.00		4,175.00	
5,000.00		5,000.00	
2,500.00		2,500.00	
12,000.00		12,000.00	
46,000.00		46,000.00	
5,000.00		5,000.00	
6,000.00		6,000.00	
3,800.00		2,978.00	

Assessments
Carry Forward Surplus Interest Income
Net Revenues

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

$327,925.00

$330,425.00

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