"EXHIBIT A"

Winter Garden Village at Fowler Groves Community

Adopted Fiscal Year 2021 Annual Operations & Maintenance

(October 1, 2020 through September 30, 2021)

			FY 2021		
			Proposed		
			Budget		
Revenues	$0.00		
Interest	Income			
On Roll O&M	127,025.00		
Carry Forward Revenue	45,250.00		
Reserve/First Quarter Operating Capital	0.00		
Net Revenues	$172,275.00		
General & Administrative Expenses	$10,000.00		
Trustee Fees				
Management	20,000.00		
Engineering	10,000.00		
Dissemination Agent	500.00		
Property Appraiser	5,000.00		
District Counsel	15,000.00		
Assessment Administration	5,000.00		
Reamortization Schedule	250.00		
Audit	5,000.00		
Telephone	100.00		
Postage/Shipping	200.00		
Copies	200.00		
Legal Advertising	2,000.00		
Contingency	2,250.00		
Website Maintenance	2,700.00		
Dues, Licenses, and Fees	175.00		
General Insurance	6,500.00		
Field/Pond Maintenance	82,400.00		
Hurricane Clean Up	5,000.00		
Total Expenses	$172,275.00