New-Port Tampa Bay Community Development District
Adopted Revised Fiscal Year 2023 Annual Operations & Maintenance Budget

FY 2023 Adopted
Budget	FY 2023 Adopted
Revised Budget	

Revenues	
On-Roll Assessments	
Interest Income	
Net Revenues	

$88,855.00	$88,855.00	
0.00	0.00	
$88,855.00	$88,855.00	

General & Administrative Expenses	
Public Officials' Liability Insurance	
General Insurance	
Bond Trustee Services	
District Management Fees	
Assessment Administration	
Arbitrage	
Reamortization Schedule	
Disclosure Agent	
Engineering Fees	
District Counsel	
Audit Fees	
Legal Advertising	
Website Maintenance Fee	
Utilities	
Miscellaneous Charges	
Dues, Licenses & Fees	
Total General & Administrative Expenses	

$2,850.00	$2,850.00	
6,000.00	6,000.00	
5,000.00	5,000.00	
15,000.00	15,000.00	
10,000.00	10,000.00	
500.00	500.00	
500.00	500.00	
5,000.00	5,000.00	
5,000.00	2,500.00	
15,000.00	15,000.00	
5,000.00	5,000.00	
2,500.00	2,500.00	
2,580.00	2,580.00	
12,000.00	14,500.00	
1,425.00	1,425.00	
500.00	500.00	
$88,855.00	$88,855.00