Horse Trials CDD		
FY 2027 Adopted O&M Budget	
	
FY 2027	
	Adopted	
	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	550.00	
Contingency	4,350.00	
Total General & Administrative	$  79,745.00	
Expenses		
Total Expenses	 $  79,745.00 	
Net Income (Loss)	 $	-		

Change

-
-		2,475.00	
-			
-
-
-
-
-
-
-
-
-
-
-		

3,025.00	
-
100.00	
New item added		
550.00	New item added		
(650.00)			
-	$	-	
	$	-