Horse Trials CDD	
FY 2026 Adopted O&M Budget	

Revenues

FY 2026
Adopted Budget

Developer Contributions	
Net Revenues	

 $  79,745.00 
$  79,745.00

General & Administrative Expenses	
Public Officials' Insurance	
Management	
Engineering	
District Counsel	
Audit	
Property Appraiser	
Travel and Per Diem	
Postage and shipping	
Copies	
Telephone / Webex	
Legal Advertising	
Website maintenance	
Dues, Licences and Fees	
General Insurance	
Property and Casualty	
Contingency	
Total General & Administrative Expenses	

3,100.00	
25,000.00	
5,000.00	
10,000.00	
6,000.00	
500.00	
500.00	
500.00	
500.00	
50.00	
10,000.00	
6,420.00	
175.00	
3,500.00	
3,500.00	
	5,000.00 	
$  79,745.00	

Total Expenses	 $ 79,745.00 

Net Income (Loss)	 $	-