EXHIBIT A
New-Port Tampa Bay Community Development District Proposed Fiscal Year 2027 Annual Operations & Maintenance Budget

FY 2026 Adopted	FY 2027 Proposed Budget		Budget

Revenues

On-Roll Assessments	$	137,408.20		$	192,000.00	
On-Roll Assessments- Master	-		700,000.00	
Interest Income	-		-	
Net Revenues	$	137,408.20		$	892,000.00	

General & Administrative Expenses
Public Officials' Liability Insurance		
$	3,315.40		
$	3,500.00	
Supervisor Fees		2,500.00		2,400.00	
General Insurance		6,157.80		6,500.00	
Trustee Services		4,500.00		4,500.00	
District Management Fees		22,500.00		52,000.00	
Assessment Administration		10,000.00		10,000.00	
Reamortization Schedule		250.00		250.00	
Disclosure Agent		5,000.00		5,000.00	
Engineering Fees		10,000.00		25,000.00	
District Counsel		15,000.00		25,000.00	
Audit Fees		4,800.00		4,800.00	
Legal Advertising		2,000.00		2,500.00	
Website Maintenance Fee		2,700.00		2,700.00	
Utilities		16,000.00		16,000.00	
Postage/ Shipping		200.00		500.00	
Miscellaneous Charges		2,300.00		1,125.00	
Tax Preparation Fee		10.00		50.00	
Contingency		30,000.00		30,000.00	
Dues, Licenses & Fees		175.00		175.00	

Total General & Administrative Expenses		137,408.20		192,000.00	

Master Assocation Maint.

Total Master Administrative Expenses Total Expenses
Net Income (Loss)

-	$	700,000.00

-	$	700,000.00

$	137,408.20	$	892,000.00

$	-	$	-