Adjournment. MONTGOMERY COUNTY M.U.D. # 15 Proposed Budget for Fiscal Year Ending 6/30/2027 Recap of Revenues and Expenditures Proposed Recap 06/30/27 REVENUES Water and Sewer Water Sewer Connect/Disconnect Penalty Tap Fees MUD 95 Revenue TCEQ Tax Maintenance Tax SJRA Pumpage Fees Surplus/Mise/Reserve Interest on Deposits TOTAL REVENUES EXPENDITURES District Management District Consultants District Operations Projects Reserve TOTAL EXPENDITURES SURPLUS OR (DEFICIT) Myrtle Cruz, Inc. 3401 Louisiana Ste 400 ----------------2027 Budget 1 ,835,000.00 800,000.00 980,000.00 10,000.00 30,000.00 15,000.00

Bastiat Liberty & Property Rights Analysis

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.