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The Tampa Palms CDD levies a  non-ad valorem assessment and no other tax or surcharge.

 

Current Year Budget & Assessments

 

Adopted Budget Click Here


Adopted Assessments Click Here

 Prior Years Budgets

Adopted FY 2016-17 Budget Click Here

 

Adopted Assessments Click Here

 

Adopted FY 2015-16  Budget Click Here

Adopted FY 2015-16 Assessments Click Here
 

FY 2014-15 Adopted Budget

(Effective 10-1-2014)

Adopted Amended Budget

(Effective 9-9-15)

CDD Assessments

(FY 2014-15)

 

Audits

 

Prior Year Audit Reports

FY 2014-15 Click Here

 

Audit Reports 2007-2015

Click Here

 

Financial Reporting All Years

 

(Multi -Year AFR, Create Report For Desired Year)

 

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Updated Oct 10, 2017

Tampa Palms CDD

Board Financial Analysis

(FY Oct 1, 2016 - Sept 30, 2017)

                               

Twelve Months Ending September 30, 2017          

Final FY 2016-17 Report

 

Executive Summary

FY 2016-17 final financial results were $ 280 K favorable to budget, with $ 80 K due to delayed projects; monies to be spent later and $ 200 K representing earned savings accruing to the General Fund balance.

As a result the District closed the year with a cash balance of $ 4.2 million, net of liabilities.

 We have specific uses for $ 2.6 M of this balance, with $ 1.6 M un-allocated per the below chart.

 Budget Variances

Revenues                                                 Fav $ 29 K

 

Interest on District Cash was $ 22 K favorable due to improved rates

Net assessments were favorable by $ 5 K due resident lost discount

 Operations

Normal Operating Expenses                               Fav $ 170 K

 

Landscape Maintenance - $ 80 K fav due mostly to activities not required

Property Appraiser -  $ 26 K fav due to discontinued cost sharing           

Park Attendants & Patrol -  $ 24 K fav due to turnover and resulting rate savings

Electricity-  $ 16 K fav due to lower LED lighting energy use     

Tax Collector - $ 16 K fav budget savings sharing with District

 

Project-Driven Expenses                           Fav $ 80 K

 

Delays principally due the Bruce B Downs expansion

 

Sources, Uses and Allocation of Funds

                                                                                                                                                                        ( $ 000)

District Cash  9/30/17                                             $ 4,231

The CDD Board of Supervisors Meets Monthly
 

When: 6:00 PM,
2nd Wednesday of Each Month

Place: Compton Park General
Purpose Room
16101 Compton Drive
813 977-3337

Contact Information
CDD Office
16311 Tampa Palms Bvd
Tampa, Fl 33647
813 977-3933
813 977-6571 FAX
CDD.Tampa@verizon.net