EXHIBIT A					
Amelia National Community Development District	
Adopted Fiscal Year 2020 Annual Operational & Maintenance Budget	

Adopted FY 2019 Budget			

Adopted FY 2020 Budget	

Revenues						
Assessments - Tax Collector & Direct Bill	$	95,425.00			$210,725.00	
Carry Forward Surplus	80,000.00			-	
Net Revenues	$	175,425.00			$	210,725.00	

Expenditures						
Engineering Fees	1,500.00			1,500.00	
Supervisor Fees	3,200.00			3,200.00	
Trustee Fees	7,500.00			7,500.00	
District Counsel	2,500.00			2,500.00	
Arbitrage		1,000.00			1,000.00	
Audit Fees		6,500.00			6,500.00	
Dissemination Agent	6,000.00			6,000.00	
Assessment Administration	5,000.00			5,000.00	
District Management Fees	10,000.00			10,000.00	
Management Fees - Field	7,800.00			7,800.00	
Property Appraiser Fee	5,800.00			5,800.00	
Electric		2,000.00			2,000.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)	250.00			250.00	
Reamortization Schedule	0.00			500.00	
General Insurance	3,800.00			3,800.00	
Public Official Insurance	2,900.00			2,900.00	
Legal Advertising	2,000.00			1,500.00	
Bank Fees		100.00			100.00	
Dues, Licenses & Fees	175.00			175.00	
Landscape Maintenance	35,000.00			35,000.00	
Landscape Improvement	8,000.00			8,000.00	
Repairs & Maintenance - Irrigation	3,000.00			3,000.00	
Repairs & Maintenance - Entry	3,500.00			5,000.00	
Lake Maintenance	30,000.00			30,000.00	
Entry Decorations	2,000.00			2,000.00	
Website Maintenance	900.00			1,200.00	
Contingency/Miscellaneous	25,000.00			58,500.00	
Operating & Maintenance Expenditures	$	175,425.00			$	210,725.00	
750	Total Units					
	Per Unit Assessment Net	$	127.23			$	280.97	
	Per Unit Assessment Gross	$	135.35			$	298.90