Next meeting date and time. Members of the public are invited to attend the meeting in-person or by videoconference through Microsoft Teams (note, link may not be compatible with Safari browser): https://districtmtg.com/034 A copy of the written materials for this meeting may be accessible prior to and during the Board meeting at this website: https://districtmtg.com/08e Brazoria County Municipal Utility District No.83 reserves the right to adjourn into executive session at any time during the c

Staff Report & Agenda Item Details

Next meeting date and time. Members of the public are invited to attend the meeting in-person or by videoconference through Microsoft Teams (note, link may not be compatible with Safari browser): https://districtmtg.com/034 A copy of the written materials for this meeting may be accessible prior to and during the Board meeting at this website: https://districtmtg.com/08e Brazoria County Municipal Utility District No.83 reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by Texas Government Code, Section 551.071 (Consultation with Attorney about Pending or Contemplated Litigation), Section 551.072 (Deliberations about Real Property), Section 551.073 (Deliberations about Gifts and Donations), Section 551.074 (Personnel Matters), Section 551.076 (Deliberations about Security Devices), and Section 551.086 (Economic Development). This meeting is available for viewing and public comment over the internet (during the public comment period only) as a convenience to the general public and is not legally required. In the event that the internet meeting is not available due to technical difficulties or other interruptions of service, the meeting will proceed as scheduled without the internet feed. attorney at (281) 500-6050 at least three business days prior to the meeting so that appropriate arrangements can be made. Attachments to Notice of Meeting Brazoria County Municipal Utility District No. 83 Wednesday, September 23, 2026 PROPOSED BUDGET FOR FISCAL YEAR-END September 30, 2027 Proposed Budget Ten Month Actuals Twelve Months Annualized Approved Proposed 10/25-07/26 FYE 09/25 2026 Budget 2027 Budget Revenues 14301 · Maintenance Tax Collections 568,174 569,413 791,434 519,600 14503 · Impact Fees 2,889,768 2,889,768 0 563,300 14801 · Interest Earned on Checking 205 246 0 300 14802 · Interest Earned on Temp. Invest 34,370 35,810 31,900 6,300 Total Revenues $3,492,517 $3,495,237 $823,334 $1,089,500 Expenditures 16404 · Detention Pond Mowing 68,704 82,445 105,000 58,900 16610 · Utilities - Streetlights 43,720 52,464 80,000 80,000 16611 · Landscape Architecture 5,940 5,940 2,839 0 16703 · Legal Fees 94,172 113,006 80,000 100,000 16704 · Legal Fees - Construction 22,653 27,184 75,000 25,000 16705 · Auditing Fees 36,750 36,750 12,500 24,800 16706 · Engineering Fees 52,887 63,464 30,000 25,000 16709 · Election Expense 543 543 5,000 0 16710 · Website Hosting 4,505 5,406 0 7,200 16712 · Bookkeeping Fees 38,564 46,277 36,000 50,000 16713 · Legal Notices & Other Publ. 269 323 3,000 300 16714 · Printing & Office Supplies 867 1,040 800 1,100 16715 · Filing Fees 0 0 306 0 16716 · Delivery Expense 157 188 1,000 200 16717 · Postage 87 104 84 100 16718 · Insurance & Surety Bond 6,582 6,582 7,200 6,700 16721 · Meeting Expense 0 0 10 0 16722 · Bank Service Charge 415 475 100 400 16723 · Travel Expense 838 1,006 810 1,100 16728 · Record Storage Fees 333 400 600 600 17101 · Payroll Expenses 9,945 12,155 12,100 11,100 17102 · Payroll Administration 500 600 600 500 Brazoria County MUD No. 83 Proposed Budget Ten Month Actuals Twelve Months Annualized Approved Proposed 10/25-07/26 FYE 09/25 2026 Budget 2027 Budget Brazoria County MUD No. 83 17103 · Payroll Tax Expense 761 930 900 800 17802 · Miscellaneous Expense 1,346 1,346 2,500 1,400 17803 - Developer Reimbusement - Int 500,096 500,096 0 42,400 Total Expenses $890,634 $958,724 $456,350 $437,600 Other Revenues 15902 · Transfer from Capital Projects 1,766,087 1,766,087 0 0 Total Other Revenues $1,766,087 $1,766,087 $0 $0 Capital Outlay 17901 · Capital Outlay 29,337 29,337 0 0 17906 · Developer Principal 6,148,712 6,148,712 0 520,900 Total Capital Outlay $6,178,049 $6,178,049 $0 $520,900 Net Excess Revenues <Expenditures> ($1,810,078) ($1,875,450) $366,985 $131,000 Brazoria County Municipal Utility District No.83 reserves the right to adjourn into executive session at any time during the course of this meeting to discuss any of the matters listed above, as authorized by Texas Government Code, Section 551.071 (Consultation with Attorney about Pending or Contemplated Litigation), Section 551.072 (Deliberations about Real Property), Section 551.073 (Deliberations about Gifts and Donations), Section 551.074 (Personnel Matters), Section 551.076 (Deliberations about Security Devices), and Section 551.086 (Economic Development). This meeting is available for viewing and public comment over the internet (during the public comment period only) as a convenience to the general public and is not legally required. In the event that the internet meeting is not available due to technical difficulties or other interruptions of service, the meeting will proceed as scheduled without the internet feed. attorney at (281) 500-6050 at least three business days prior to the meeting so that appropriate arrangements can be made. Attachments to Notice of Meeting Brazoria County Municipal Utility District No. 83 Wednesday, September 23, 2026 TAXPAYER IMPACT STATEMENT *The District levies taxes in accordance with the Texas Water Code. The District's current operations and maintenance tax rate is equal to $0.65 per $100 of assessed value. Average homestead values are determined by the county appraisal district. All estimates above were prepared utilizing the average resident homestead value as of the time that the District's most recent Truth in Taxation worksheet was prepared in accordance with the Texas Water Code. Exhibit B Taxpayer Impact Statement Current Budget Fiscal Year Ending** Proposed Budget Fiscal Year Ending** No-New-Revenue Tax Rate Budget*** Sept 2026 Sept 2027 Estimated District Operations and Maintenance Tax Bill on Average Homestead* $2,831.60 $1,579.16 $2,831.60 **Average tax bill estimates for the current and proposed budgets reflect those taxes necessary to fund the operations and maintenance tax revenues stated in the applicable budget. ***This column estimates the operations and maintenance taxes to be paid on the average homestead if the proposed budget generates the same amount of operations and maintenance tax revenues as the current budget.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.