"EXHIBIT A"
Winter Garden Village at Fowler Groves Community Development District Proposed Fiscal Year 2022 Annual Operations & Maintenance Budget (October 1, 2021 through September 30, 2022)

	Actual	Anticipated	Anticipated FY	FY 2021	FY 2022	
	through	4/2021-9/2021	2021 Totals	Adopted	Proposed	
	3/31/2021			Budget	Budget	

Revenues						
On Roll O&M	$126,558.31	466.69	127,025.00	127,025.00	127,025.00	
Carry Forward Revenue	 	0.00	 	45,250.00	 	45,250.00	 	45,250.00    		45,250.00  	
Net Revenues	$126,558.31	$45,716.69	$172,275.00	$172,275.00	$172,275.00	

General & Administrative Expenses						
Trustee Fees	$8,898.17	$0.00	$8,898.17	$10,000.00	$10,000.00	
Management	10,000.02	$9,999.98	$20,000.00	20,000.00	20,000.00	
Engineering	954.25	$9,045.75	$10,000.00	10,000.00	10,000.00	
Dissemination Agent	0.00	$500.00	$500.00	500.00	1,500.00	
Property Appraiser	22.00	$4,978.00	$5,000.00	5,000.00	5,000.00	
District Counsel	2,934.50	$12,065.50	$15,000.00	15,000.00	15,000.00	
Assessment Administration	5,000.00	$0.00	$5,000.00	5,000.00	5,000.00	
Reamortization Schedule	125.00	$125.00	$250.00	250.00	250.00	
Audit	0.00	$5,000.00	$5,000.00	5,000.00	5,000.00	
Telephone	0.00	$100.00	$100.00	100.00	0.00	
Bank Fees	0.00	$0.00	$0.00	0.00	200.00	
Postage/Shipping	12.73	$187.27	$200.00	200.00	200.00	
Meeting Room	0.00	$0.00	$0.00	0.00	600.00	
Copies	0.00	$150.00	$150.00	200.00	200.00	
Legal Advertising	273.66	$1,726.34	$2,000.00	2,000.00	2,000.00	
Contingency	0.00	$2,250.00	$2,250.00	2,250.00	2,250.00	
Website Maintenance	900.00	$1,800.00	$2,700.00	2,700.00	2,700.00	
Dues, Licenses, and Fees	175.00	$0.00	$175.00	175.00	175.00	
General Insurance	6,215.00	$285.00	$6,500.00	6,500.00	6,500.00	
Field Maintenance	0.00	$0.00	$0.00	0.00	15,000.00	
Pond Maintenance	0.00	$82,400.00	$82,400.00	82,400.00	65,700.00	
Hurricane Clean Up	 	0.00	 	$5,000.00	 	$5,000.00	 	5,000.00    		5,000.00  	
Total General & Administrative	$35,510.33	$135,612.84	$171,123.17	$172,275.00	$172,275.00	
Expenses