New Port Tampa Bay Community Development District	
Fiscal Year 2020 Adopted Annual Operations & Maintenance Budget	

FY 2019
Adopted Budget		

FY 2020
Adopted Budget	

Revenues				
On-Roll Assessments	$	53,500.00		$	67,100.00	
Net Revenues	$	53,500.00		$	67,100.00	
General & Administrative Expenses				
Public Officials' Liability Insurance	$	1,500.00		$	1,800.00	
Bond Trustee Services	1,000.00		12,000.00	
District Management Fees	12,500.00		12,500.00	
Engineering Fees	5,000.00		5,000.00	
Dissemination	-		1,000.00	
District Counsel	15,000.00		15,000.00	
Assessment Administration	2,500.00		2,500.00	
Reamortization Schedule	-		500.00	
Audit Fees	5,000.00		5,000.00	
Travel & Per Diem	500.00		500.00	
Telephone	60.00		60.00	
Postage	250.00		250.00	
Copies	500.00		500.00	
Legal Advertising	3,000.00		1,500.00	
Miscellaneous Charges	290.00		290.00	
Contingency	-		-	
Website Maintenance Fee	900.00		2,400.00	
Dues, Licenses & Fees	500.00		500.00	
General Insurance	5,000.00		5,800.00	
Total General & Administrative Expenses	$	53,500.00		$	67,100.00	

Total Expenses	
$	53,500.00		
$	67,100.00	
				
Net Income (Loss)	$	-		$	-	
				
Current Year Adopted	Net Per Unit		$34.01	
1736 Lots	Gross per Unit		$40.18	
				
Prior Year Adopted	Net Per Unit		$27.12	
1281 Lots	Gross per Unit		$30.69