EXHIBIT A
Amelia National Community Development District
Revised Fiscal Year 2025 Annual Operational & Maintenance Budget

FY 2025 Adopted	Actual	FY 2025 Adopted	
Budget	through 9/30	Revised Budget	

Revenues								
Assessments - On Roll & Off Roll	$	316,545.00		$ 243,950.19		$	316,545.00	
Carry Forward Surplus		0.00		73,016.39			0.00	
Other Income & Other Financing Sources		0.00		4,700.59			0.00	
Interest Income		0.00		2,886.66			0.00	
Net Revenues	$	316,545.00		$ 324,553.83		$	316,545.00	
Expenditures								
Supervisor Fees	$	7,000.00		$	6,400.00		$	7,000.00	
Public Official Insurance		3,822.50		4,040.00			3,822.50	
Trustee Fees		7,800.00		7,758.01			7,800.00	
District Management Fees		36,300.00		36,300.00			36,300.00	
Field Management Fees		11,100.00		11,100.00			11,100.00	
District Engineer - Reserves *		2,000.00		2,414.24			2,414.24	
Engineering Inspections - Reserves*		5,000.00		0.00			5,000.00	
Disclosure Agent		6,000.00		5,000.00			6,000.00	
Property Appraiser Fee		5,800.00		6,424.00			5,800.00	
District Counsel		4,000.00		6,370.50			6,370.50	
Assessment Administration		5,000.00		5,000.00			5,000.00	
Re-amortization Schedule		500.00		500.00			500.00	
Audit Fees		4,800.00		4,600.00			4,800.00	
Arbitrage		1,000.00		0.00			0.00	
Legal Advertising		1,500.00		611.44			1,500.00	
Bank Fees		100.00		0.00			100.00	
Contingency/Miscellaneous		31,950.50		0.00			0.00	
Website Maintenance		2,520.00		2,220.00			2,520.00	
Office Misc (Phone/Postage/Copies/Supplies/etc)		750.00		1,060.53			1,060.53	
Dues, Licenses & Fees		175.00		175.00			175.00	
Electric		10,000.00		5,673.49			10,000.00	
Wetlands Water Table Management		6,300.00		10,200.00			10,200.00	
General Insurance		4,677.00		4,422.00			4,677.00	
Repairs & Maintenance - Entry		5,000.00		3,319.00			5,000.00	
Repairs & Maintenance - Irrigation/wetland tree maintenance		8,000.00		5,944.86			8,000.00	
Lake Maintenance		32,750.00		39,222.00			39,222.00	
Landscape Maintenance		35,000.00		50,626.57			50,626.57	
Landscape Improvement		19,300.00		3,994.65			19,300.00	
Lake Improvements Repairs and Maint		4,000.00		2,200.00			4,000.00	
Front Entry Refurbishment		20,000.00		38,895.39			38,895.39	
Entry Decorations		4,400.00		4,440.00			4,400.00	
Lake Improvements/Aerators New		30,000.00		0.00			14,961.27	
Operating & Maintenance Expenditures	$	316,545.00		$ 268,911.68		$	316,545.00