Description AdopFtYe2d0 B2u3dget (IPDnrecorcperoeaasseese d/) AFBmYue2dn0gd2ee3td REVENUES: AIMRCnacoatcroeirenmryset se FsR nCtoe aaIrnnnwrtcdcaaoeslrms Ade sBsaelsasnmceents $ 76 4 2 24,,,,005300000007 - $ 1 2 9 568,,,,464070359502 - $ 7 1 172 170 48,,,,,499003710509202 TOTAL REVENUES $ 772,807 $ 149,566 $ 922,373 EXPENDITURES: Administrative: ASAFAEADPPTMIILPTWOODPnnuIeorrrnresntriftuaCfsestfoiouhbgpslsgnoenionusebAepptacseieisruetrtparansstel reer,mirnTmaa e ggsihn e vALrratCSnlemeaeeeotatgei igiduuAsy yycx mcnrt nF&eev&oMpereie iuaATee onneerr pnRs dtDGaeBena pnrtgilsFeii soteneix pitAtenTeebin nneltssrFtdiseae dsi eva eCeAsn&mtcireinheenhsgga raiSsaegnenlynu rrnoLigcbstlieetoasrscbgaryitliiipottynions $ 2 2 4 2 5 6857 1 1 68 134 22 1,,,,,,,,,,,,,,,12002 60 6644 4061030 4 1 5550001000110005030074000002000000000070050 - $ 4 3 ((( 307 1233 1 1 1 ,,,,,,,,,, 708 55013880 6 500990035000 000000070000 -- - -- - - - - -))) $ 1 6 6 5 2 0855 5 170 114 01 2 1 1,,,,,,,,,,,,,,,,0000 61 6000 5 400608000 1 500001500000000000000740000200000000000000050 TOTAL ADMINISTRATIVE $ 165,834 $ 80,543 $ 246,377 VillaSol Community Development District Amended Budget General Fund Exhibit A Page 1 Description AdopFtYe2d0 B2u3dget (IPDnrecorcperoeaasseese d/) AFBmYue2dn0gd2ee3td VillaSol Community Development District Amended Budget General Fund Exhibit A Operations & Maintenance Field Expenditures FCBRRRRASEWLLRReiaaala&c&&&&&eeacnkcprMlMMMMMctue eddiCettrs r sarMoGSPRCOMisict lcdi &ioaoy taCagapOhemta p inonSeSenusedenaea emhrttIs grtgelwMn o Larove&enluoyeaaeinma cslrniAt neenA Medalsctlnrns eeeaectdyniaanw aSptnetaercnyuesacntucere $ 1 4845128 886893012903 ,,,,,,,,,,,, 0500030800107 3004050600000 4005020300000 -- $ ( 3132 44161551 ,,,,,,,, 009500060 006000040 006000080 ------) $ 1 5826141338 28450000319553 ,,,,,,,,,,,,,, 000000008001007040000006000000050000003000000 TOTAL FIELD EXPENDITURES $ 479,594 $ 77,114 $ 556,708 Parks and Recreation ISSFCPERRRRAAWnehooolc&&m&&etacecuoneMMMMctueernltret inrsirM ntfrnPPTCisiafit etc g&aoleayiSCyutnernoi e o nSbSkn- lnrMn esehtscRviertwosyaiernvc uioCfeienaucslornt eeseucesnre Rtasenmceoval $ 1 14677891 ,,,,,,,, 55502556770 00000004680 00000000380 --- $ 12 13357812 ,,,,,,,, 00033502 00000306 00000700 ------ $ 11221 135791801155 ,,,,,,,,,,,, 550055705000000000008000000000000080000000 TOTAL PARKS AND RECREATION $ 57,891 $ 61,397 $ 119,288 Other Sources/(Uses) Transfer Out - Capital Reserve $ - TOTAL OTHER SOURCES/(USES) $ - $ - $ - TOTAL EXPENDITURES $ 703,319 $ 219,054 $ 922,373 EXCESS REVENUES (EXPENDITURES) $ 69,488 $ (69,488) $ - Page 2