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Staff Report & Agenda Item Details

9. 10 11 006754.000000\4896-90 I 3-3939.v1 By: for the District Adopted Budget 7/31/26 Actual YTD 10 months Projected @ 12 months PROPOSED Budget 2027 1,464,000 1,477,859 1,477,859 1,558,198 492,000 312,627 341,048 493,000 589,000 418,880 456,960 505,000 17,000 10,758 11,736 16,500 5,000 3,375 3,682 5,000 801,000 492,348 537,107 801,000 206,000 102,587 111,913 206,000 3,574,000 2,818,434 2,940,305 3,584,698 Revenue : Maintenance Tax Water Revenue Sewer Revenue Penalties Taps / Inspections NFBWA Interest Earnings TOTAL REVENUE FORT BEND COUNTY MUD 185 Budget for Fiscal Year End 7/31/2027 1st draft: 2nd draft: 6/17/2026 ADOPTED: Projected 2026 YE Balance 3,100,000.00 Expenses : FB 37 Shared Expenses Directors Fees Payroll Taxes Audit Legal Permits/Assessments Chemicals Engineering Bookkeeping Fees Legal Notice/ Election Office Expenses Detention Maintenance R/M - Detention HOA - Mowing Insurance & Bonds Travel Expenses Miscellaneous Garbage Sludge Utilities Operator Repairs & Maintenance

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.6/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.