EXHIBIT A
Amelia National Community Development District
Proposed Fiscal Year 2019 Annual Operational & Maintenance Budget

Adopted FY 2018	Actual through	Proposed FY 2019	
Budget	02/28/2018	Budget	

Revenues

Assessments - Tax Collector & Direct Bill	$	158,325.00	$73,665.94	$164,000.00	
		21,057.23	-	

$	158,325.00		$	94,723.17		$	164,000.00	

$1,500.00			

1,132.95			

1,500.00	
	1,600.00			$0.00			1,600.00	
	7,000.00			7,434.76			8,000.00	
	2,500.00			0.00			2,500.00	
	1,000.00			0.00			1,000.00	
	6,500.00			0.00			6,500.00	
	6,000.00			0.00			6,000.00	
	5,000.00			5,000.00			5,000.00	
	10,000.00			4,166.65			20,000.00	
	7,800.00			2,600.00			7,800.00	
	5,800.00			5,400.00			5,800.00	
	2,000.00			423.93			2,000.00	
	250.00			28.62			250.00	
	-			-			0.00	
	-			19.88			0.00	
	-			-			0.00	
	3,800.00			3,415.00			3,800.00	
	3,000.00			2,627.00			2,900.00	
	2,000.00			88.13			2,000.00	
	200.00			0.00			100.00	
	-			0.00			0.00	
	175.00			175.00			175.00	
	33,300.00			11,020.00			30,000.00	
	8,500.00			3,298.50			8,000.00	
	5,000.00			1,010.45			3,000.00	
	-						0.00	
	30,000.00			9,750.00			30,000.00	
	9,000.00			0.00			9,000.00	
	1,000.00			0.00			1,000.00	
	3,500.00			0.00			3,500.00	
	900.00			375.00			900.00	
	1,000.00			0.00			1,675.00	

Net Revenues

Expenditures Engineering Fees Superviosr Fees Trustee Fees District Counsel Arbitrage
Audit Fees Dissemination Agent
Assessment Administration District Management Fees Management Fees - Field Property Appraiser Fee Electric
Office Misc (Phone/Postage/Copies/Supplies/etc) Telephone
Freight and Postage Copies
General Insurance Public Official Insurance Legal Advertising
Bank Fees Office Supplies
Dues, Licenses & Fees Landscape Maintenance Landscape Improvement
General Repairs & Maintenance (Irrigation & Streetlights/etc.) Streetlight Repairs & Maintenance
Lake Maintenance Right of Way Mowing Entry Decorations Entry Lighting Website Maintenance
Contingency/Miscellaneous

Holliday Decorations		0.00		1,665.25			0.00	
Operating & Maintenance Expenditures	$	158,325.00		$	57,965.87		$	164,000.00	
				
Total Units		
$	
218.67