Horse Trails CDD Proposed 2026 Budget Horse Trails CDD
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817
407-723-5900
FAX 407-723-5901
May 20, 2025
Collier County Clerk
Collier County Courthouse
3315 E. Tamiami Trail East
Naples, FL 34112-2646
Re: Horse Trails CDD Proposed FY 2026 Budget
To Whom It May Concern:
In accordance with Chapter 190.008 Florida Statutes, attached is a copy of the
proposed fiscal year 2026 Operations and Maintenance Budget for the Horse Trails
CDD which is located within the Collier County.
The budgets are for your review and comments, should you have any. However, no
action is necessary on your part.
If you should have any questions regarding this matter, please feel free to
contact me.
Sincerely,
Audrey Ryan
District Accountant
PFM Group Consulting LLC
3501 Quadrangle Blvd., Suite 270,
Orlando, FL 32817
Phone — (407) 723-5900
Fax — (407) 723-5901
rvana@PFM.com
Horse Trials CDD
FY 2026 Proposed O&M Budget
FY 2026
Proposed
Budget
Revenues
Developer Contributions $ 79,745.00
Net Revenues $ 79,745.00
General &Administrative Expenses
Public Officials' Insurance 3,100.00
Management 25,000.00
Engineering 5,000.00
District Counsel 10,000.00
Audit 6,000.00
Property Appraiser 500.00
Travel and Per Diem 500.00
Postage and shipping 500.00
Copies 500.00
Telephone/Webex 50.00
Legal Advertising 10,000.00
Website maintenance 6,420.00
Dues, Licences and Fees 175.00
General Insurance 3,500.00
Property and Casualty 3,500.00
Contingency 5,000.00
Total General &Administrative Expenses $ 79,745.00
Total Expenses $ 79,745.00
Net Income(Loss) $ -
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