EXHIBIT A
Amelia National Community Development District

Approved Proposed Fiscal Year 2027 Annual Operational & Maintenance Budget
FY 2027 Approved Proposed Budget

Revenues			
On Roll Assessments	$	243,528.62	
Off Roll Assessments		73,016.38	
Interest Income				-		
Net Revenues	$	316,545.00	
Expenditures			
Supervisor Fees	$	7,000.00	
Public Official Insurance		4,819.00	
Trustee Fees		8,296.76	
District Management Fees		40,100.00	
Field Management Fees		11,100.00	
District Engineer		8,000.00	
District Engineer - Reserves		2,000.00	
Engineering Inspections - Reserves		5,000.00	
Disclosure Agent		5,000.00	
Property Appraiser Fee		6,500.00	
District Counsel		8,000.00	
Assessment Administration		7,500.00	
Re-amortization Schedule		500.00	
Audit Fees		5,000.00	
Arbitrage		1,000.00	
Tax Document Preparation Fee		48.00	
Legal Advertising		1,000.00	
Bank Fees		100.00	
Contingency/Miscellaneous		36,190.24	
Website Maintenance		2,700.00	
Office Misc (Phone/Postage/Copies/Supplies		800.00	
Dues, Licenses & Fees		175.00	
Electric		8,000.00	
Wetlands Water Table Management		5,100.00	
General Insurance		5,156.00	
Crime Insurance		500.00	
Repairs & Maintenance - Entry		5,000.00	
Repairs & Maintenance - Irrigation/wetland tr		8,000.00	
Lake Maintenance		34,860.00	
Landscape Maintenance		60,000.00	
Landscape Improvement		4,000.00	
Lake Improvements, Aerator Repairs and M		6,100.00	
Lake Treatment		14,000.00	
Entry Decorations		5,000.00	
Lake Improvements/Aerators New				-		
Operating & Maintenance Expenditures	$	316,545.00	
Net Income (Loss)	$	-