EXHIBIT A
New-Port Tampa Bay Community Development District

FY 2025 Adopted		FY 2026 Adopted	
Budget		Budget	

$	93,955.00		

$	137,615.00	
-		-	
$	93,955.00		$	137,615.00	

$	3,000.00		

$	3,300.00	
2,500.00		2,600.00	
5,800.00		6,380.00	
4,150.00		4,500.00	
16,000.00		22,500.00	
10,000.00		10,000.00	
250.00		250.00	
5,000.00		5,000.00	
4,400.00		10,000.00	
15,000.00		15,000.00	
4,600.00		4,800.00	
2,000.00		2,000.00	
2,580.00		2,700.00	
16,000.00		16,000.00	
-		200.00	
2,500.00		2,200.00	
-		10.00	
-		30,000.00	
175.00		175.00	
$	93,955.00		$	137,615.00	

Adopted Fiscal Year 2026 Annual Operations & Maintenance Budget

Revenues
On-Roll Assessments Interest Income
Net Revenues

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

Current Year Proposed
1292 Units

$
$

106.48
113.28

Prior Year Adopted $
1292 Units	$

72.70
77.34