Exhibit A
Villages of Westport Community Development District
Approved Proposed Fiscal Year 2023 Annual Operational & Maintenance Budget

Actual Through 3/31/22

Anticipated Apr - Sept.

Anticipated FY 2022 Total

Adopted FY 2022 Budget

Approved Proposed FY 2023 Budget

Revenues

Assessments	$201,130.37	
Carry Forward Surplus	0.00	
Interest Income	31.45	
Net Revenues	$201,161.82	

$89,294.63	
0.00	
0.00	
$89,294.63	

$290,425.00	
0.00	
31.45	
$290,456.45	

$290,425.00	
40,000.00	
0.00	
$330,425.00	

$290,425.00	
40,000.00	
0.00	
$330,425.00	

Expenditures

$3,219.00	
3,717.38	
400.00	
12,499.98	
9,600.00	
0.00	
2,500.00	
0.00	
1,005.00	
5,000.00	
2,500.00	
0.00	
28.44	
240.25	
0.00	
877.00	
900.00	
175.00	
16,169.87	
729.57	
4,274.00	
0.00	
0.00	
9,028.71	
0.00	
4,590.00	
0.00	
0.00	
0.00	
22,380.00	
3,917.00	
3,747.31	
0.00	
6,257.96	
21,694.50	

$0.00	
0.00	
2,000.00	
12,500.02	
9,600.00	
0.00	
2,500.00	
500.00	
3,995.00	
0.00	
4,000.00	
1,000.00	
221.56	
1,259.75	
1,000.00	
1,123.00	
1,500.00	
0.00	
28,830.13	
770.43	
276.00	
400.00	
3,000.00	
571.29	
1,700.00	
3,510.00	
1,200.00	
10,127.00	
5,000.00	
47,620.00	
258.00	
1,252.69	
2,500.00	
5,742.04	
24,305.50	

$3,219.00	
3,717.38	
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	
1,000.00	
2,000.00	
2,400.00	
175.00	
45,000.00	
1,500.00	
4,550.00	
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	
4,175.00	
5,000.00	
2,500.00	
12,000.00	
46,000.00	

$3,450.00	
3,720.00	
2,400.00	
27,500.00	
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	
1,000.00	
2,000.00	
2,400.00	
175.00	
45,000.00	
1,500.00	
4,550.00	
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	
4,175.00	
5,000.00	
2,500.00	
12,000.00	
46,000.00	

$3,863.00	
3,720.00	
3,200.00	
25,000.00	
19,200.00	
0.00	
5,000.00	
500.00	
5,000.00	
5,000.00	
4,800.00	
1,000.00	
250.00	
1,500.00	
1,000.00	
2,800.00	
2,520.00	
175.00	
45,000.00	
1,500.00	
5,129.00	
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	
6,058.00	
5,000.00	
2,500.00	
12,000.00	
46,000.00	

Public Official Insurance Trustee Fees Supervisor Fees
District Management Fees Field Management Engineering Fees Dissemination Agent Reamortization Schedule District Counsel Assessment
Audit Fees
Arbitrage Postage
Legal Advertising Miscellaneous Charges Community Events Website
Dues, Licenses & Fees Amenity - Water/Electric Amenity - Telephone Amenity - Insurance Amenity - Dues & License Amenity - Irrigation Repair Amenity - Pool
Amenity - Access Control Amenity - Janitorial Amenity - Pest Control Amenity - R&M Building Amenity - R&M Grounds Amenity - Security General Insurance General Repairs & Irrigation Repairs &
Lake Maintenance Landscape Maintenance

Landscape Improvements	10,000.00		0.00			10,000.00			5,000.00		5,000.00	
Right of Way, Lake Bank	0.00		6,000.00			6,000.00			6,000.00		6,000.00	
Contingency-Hurricane	718.36		2,259.64			2,978.00			2,978.00		2,583.00	
Operating & Maintenance Expenditures	$146,169.33		$186,522.05			$332,691.38			$330,425.00		$330,425.00	
					Units			767				

Current Year Proposed				$378.65	
				$409.35	

Prior Year Adopted		$378.65			
		$409.35