EXHIBIT A
New-Port Tampa Bay Community Development District
Approved Proposed Fiscal Year 2026 Annual Operations & Maintenance Budget

FY 2025 Adopted Budget

FY 2026 Approved
Proposed Budget

Revenues	
On-Roll Assessments	
Interest Income	
Net Revenues	

	
$	93,955.00	
-	
$	93,955.00	

	
$	137,615.00	
-	
$	137,615.00	

General & Administrative Expenses	
Public Officials' Liability Insurance	
Supervisor Fees	
General Insurance	
Trustee Services	
District Management Fees	
Assessment Administration	
Reamortization Schedule	
Disclosure Agent	
Engineering Fees	
District Counsel	
Audit Fees	
Legal Advertising	
Website Maintenance Fee	
Utilities	
Postage/ Shipping	
Miscellaneous Charges	
Tax Preparation Fee	
Reserve	
Dues, Licenses & Fees	
Total General & Administrative Expenses	

$	3,000.00	
2,500.00	
5,800.00	
4,150.00	
16,000.00	
10,000.00	
250.00	
5,000.00	
4,400.00	
15,000.00	
4,600.00	
2,000.00	
2,580.00	
16,000.00	
-	
2,500.00	
-	
-	
175.00	
$	93,955.00	

$	3,300.00	
2,600.00	
6,380.00	
4,500.00	
22,500.00	
10,000.00	
250.00	
5,000.00	
10,000.00	
15,000.00	
4,800.00	
2,000.00	
2,700.00	
16,000.00	
200.00	
2,200.00	
10.00	
30,000.00	
175.00	
$	137,615.00	

Current Year Proposed	$	106.48	
1292 Units	$	113.28	

Prior Year Adopted $	72.70	
1292 Units	$	77.34