Next meeting date

Staff Report & Agenda Item Details

Next meeting date. 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/5hi 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/osu MONTGOMERY COUNTY MUD #121 Proposed Budget for Fiscal Year Ending May 31, 2027 Annual Budget Actual Revenue / Expenses Projected Revenue/ Expenses Proposed Revenue : 5/31/2026 5/31/2027 Sewer/ Garbage Revenue 700,000 592,097 710,516 725,000 3.57% Inspection Fee Revenue 15,000 1,030 1,236 1,500 -90.00% Maintenance Tax 1,500,000 1,502,169 1,502,169 1,115,000 -25.67% Interest Earnings 50,000 70,419 84,503 70,000 40.00% TOTAL REVENUE 2,265,000 2,165,716 2,298,425 1,911,500 -15.61% Expenses : Annual Budget Actual YTD PROJECTED PROPOSED ADMINISTRATIVE EXPENSES: Directors Fees 20,000 10,829 12,995 20,000 0.00% Payroll Taxes 1,500 727

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.5/10). 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.