Horse Trials CDD			
FY 2027 Proposed O&M Budget	
		
FY 2027	
Proposed	
		Budget	
Revenues			
Developer Contributions	$	79,745.00	
Interest Income		-	
Net Revenues	$	79,745.00	
General & Administrative Expenses			
Public Officials' Insurance		3,100.00	
Management		25,000.00	
Engineering		5,000.00	
District Counsel		10,000.00	
Audit		6,000.00	
Property Appraiser		500.00	
Travel and Per Diem		500.00	
Postage & Shipping		500.00	
Copies		500.00	
Telephone / Webex		50.00	
Legal Advertising		10,000.00	
Web Site Maintenance		6,420.00	
Dues, Licenses, and Fees		175.00	
General Insurance		3,500.00	
Property and Casualty		3,500.00	
Tax Preparation Fee		100.00	
Additional Insurance		500.00	
Contingency		4,400.00	
Total General & Administrative	$	79,745.00	
Expenses			
Total Expenses

Net Income (Loss)	 $ 	79,745.00 	
	$	-