EXHIBIT A
Amelia National Community Development District
Adopted Revised Fiscal Year 2021 Annual Operational & Maintenance Budget

Actual Through	FY 2021	FY 2021	Change	
09/30/21	Proposed	Adopted		
	Budget	Revised Budget		

Revenues												
Assessments - Tax Collector & Direct Bill	$	211,287.87		$	210,725.00		$	210,725.00		$	-	
Carry Forward Surplus		0.00			0.00			18,137.00			18,137.00	
Interest Income		30.41			0.00			0.00				
Net Revenues	$	211,318.28		$	210,725.00		$	228,862.00		$	18,137.00	

Expenditures												
Supervisor Fees	$	7,600.00		$	6,000.00		$	7,600.00		$	1,600.00	
Public Official Insurance		2,828.00			2,962.00			2,962.00			0.00	
Trustee Fees		7,434.76			7,500.00			7,500.00			0.00	
District Management Fees		30,000.00			30,000.00			30,000.00			0.00	
Management Fees - Field		9,600.00			9,600.00			9,600.00			0.00	
Dissemination Agent		6,000.00			6,000.00			6,000.00			0.00	
Property Appraiser Fee		5,185.00			5,800.00			5,200.00			-600.00	
District Counsel		7,967.00			4,000.00			8,000.00			4,000.00	
Assessment Administration		5,000.00			5,000.00			5,000.00			0.00	
Reamortization Schedule		125.00			500.00			500.00			0.00	
Audit Fees		4,600.00			6,500.00			4,600.00			-1,900.00	
Arbitrage		500.00			1,000.00			500.00			-500.00	
Legal Advertising		6,576.00			1,500.00			6,750.00			5,250.00	
Bank Fees		15.00			100.00			100.00			0.00	
Contingency/Miscellaneous		33,239.47			27,388.00			34,000.00			6,612.00	
Website Maintenance		2,100.00			2,400.00			2,400.00			0.00	
Office Misc		1,298.00			250.00			1,500.00			1,250.00	
Dues, Licenses & Fees		175.00			175.00			175.00			0.00	
Electric		1,201.03			2,000.00			2,000.00			0.00	
General Insurance		3,675.00			3,850.00			3,675.00			-175.00	
Repairs & Maintenance - Entry		5,112.64			5,000.00			5,200.00			200.00	
Lake Maintenance		30,600.00			30,000.00			30,600.00			600.00	
Landscape Maintenance		27,199.20			35,000.00			35,000.00			0.00	
Landscape Improvement		14,000.29			8,000.00			14,500.00			6,500.00	
Repairs & Maintenance - Irrigation		5,283.76			8,000.00			5,500.00			-2,500.00	
Entry Decorations		0.00			2,200.00			0.00			-2,200.00	
Operating & Maintenance Expenditures	$	217,315.15		$	210,725.00		$	228,862.00		$	18,137.00