23602(d) and 49.23603) Therefore this notice calculates the property tax bill using such “average taxable value.” Harris County MUD No. 261 GOF Proposed Draft Budget No. 3 FYE: April 30, 2027 Annual 12 Month Proposed Draft Actual Budget Variance Budget Projected Budget FYE 2027 Income 6-4100 · Water Service 195,869 200,000 -4,131 240,000 235,043 240,000 6-4175 · Inspection Revenue 720 833 -113 1,000 864 1,000 6-4200 · Sewer Service 234,270 233,333 937 280,000 281,124 280,000 6-4330 · Penalty & I

Staff Report & Agenda Item Details

23602(d) and 49.23603) Therefore this notice calculates the property tax bill using such “average taxable value.” Harris County MUD No. 261 GOF Proposed Draft Budget No. 3 FYE: April 30, 2027 Annual 12 Month Proposed Draft Actual Budget Variance Budget Projected Budget FYE 2027 Income 6-4100 · Water Service 195,869 200,000 -4,131 240,000 235,043 240,000 6-4175 · Inspection Revenue 720 833 -113 1,000 864 1,000 6-4200 · Sewer Service 234,270 233,333 937 280,000 281,124 280,000 6-4330 · Penalty & Interest 3,617 2,500 1,117 3,000 4,340 4,000 6-4340 · Transfer Fee 360 417 -57 500 432 500 6-5380 · Miscellaneous Income 4,725 4,167 558 5,000 5,670 5,000 6-5391 · Interest 91,093 91,667 -574 110,000 109,312 100,000 6-5398 · Maintenance Tax 600,756 590,000 10,756 600,000 600,000 Total Income 1,131,410 1,122,917 8,493 1,239,500 1,230,500 Expense 6-6101B · Purchased Water -Windfern 117,148 91,667 25,481 110,000 156,197 185,000 6-6101C · WFUD Interconnect Contingency 0 0 0 0 0 50,000 6-6124 · Lab Fees - Water 2,193 3,333 -1,140 4,000 2,632 4,000 6-6135 · Maint & Repairs - Water 78,398 112,500 -34,102 135,000 94,078 135,000 6-6138 · Legal Notices 0 417 -417 500 500 6-6152 · Utilities 1,143 1,250 -107 1,500 1,372 1,500 6-6184 · Landscaping 28,199 33,333 -5,134 40,000 33,839 40,000 6-6185 · Landscaping (HOA) 25,000 33,333 -8,333 40,000 30,000 30,000 6-6186 · Security ( HOA ) 22,500 20,000 2,500 24,000 27,000 24,000 6-6201 · Joint Sewage Treatment 110,270 166,667 -56,397 200,000 132,324 150,000 6-6203 · WWTP LS Rehab 44,917 12,500 32,417 15,000 53,900 10,000 6-6235 · Maint & Repairs - Sewer 50,093 50,000 93 60,000 60,112 60,000 6-6275 · Inspection Expense 1,308 1,000 308 1,200 1,570 1,500 6-6310 · Director Fee 17,238 16,667 571 20,000 20,686 20,000 6-6319 · Financial Advisor 0 833 -833 1,000 1,000 6-6320 · Legal Fees 66,387 77,500 -11,113 93,000 79,664 93,000 6-6320E · Legal Records Management 2,500 2,500 0 3,000 3,000 3,000 6-6321 · Auditor Fee 18,250 18,000 250 18,000 18,500 6-6322 · Engineering Fee 6-6322C · Engineering Fee - Consultation 29,469 37,500 -8,031 45,000 35,363 45,000 Total 6-6322 · Engineering Fee 29,469 37,500 -8,031 45,000 45,000 6-6323 · Operator Fee 18,103 16,667 1,436 20,000 21,724 21,000 6-6326 · Permit Expense 1,186 2,500 -1,314 3,000 1,423 3,000 6-6327 · TCEQ 2,531 3,000 -469 3,000 3,000 6-6328 · H.G.C.S.D. Program 3,648 5,000 -1,352 5,000 4,000 6-6333 · Bookkeeping Fee 26,768 25,000 1,768 30,000 32,122 34,000 6-6340 · Office Expense 14,374 18,333 -3,959 22,000 17,249 20,000 6-6351 · Telephone 209 333 -124 400 251 400 6-6354 · Travel & Meeting Expense 3,584 4,167 -583 5,000 4,301 5,000 Year to Date (10 Months) February 28, 2026 Harris County MUD No. 261 GOF Proposed Draft Budget No. 3 FYE: April 30, 2027 Annual 12 Month Proposed Draft Actual Budget Variance Budget Projected Budget FYE 2027 Year to Date (10 Months) 6-6356 · Dues & Registration Fee 2,055 2,500 -445 3,000 2,466 3,000 6-6356A · Insurance 7,288 9,000 -1,712 9,000 8,500 6-6399 · Garbage Expense 130,860 133,333 -2,473 160,000 157,032 170,000 6-6560 · Payroll Expenses 1,319 1,250 69 1,500 1,583 1,500 6-7395 · Other Expenses/ Emergency 915 2,917 -2,002 3,500 1,098 3,500 6-7401 · Perimeter Wall 2,350 16,667 -14,317 20,000 20,000 6-7402 · Sinkholes 0 25,000 -25,000 30,000 30,000 Total Expense 830,203 944,667 -114,464 1,126,600 1,198,900 Net Income 301,207 178,250 122,957 112,900 31,600 February 28, 2026

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 2.5/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).