Horse Trails CDD Proposed 2027 Budget Horse Trails CDD
3501 Quadrangle Blvd., Suite 270, Orlando, FL 32817
407-723-5900
FAX 407-723-5901
March 24, 2026
Collier County Clerk
Collier County Courthouse
3315 E. Tamiami Trail East
Naples, FL 34112-2646
Re: Horse Trails CDD Proposed FY 2027 Budget
To Whom It May Concern:
In accordance with Chapter 190.008 Florida Statutes, attached is a copy of the
proposed fiscal year 2027 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,
Azdit7/ ..4f.
Audrey Ryan
District Accountant
PFM Group Consulting LLC
3501 Quadrangle Blvd., Suite 270,
Orlando, FL 32817
Phone — (407) 723-5900
Fax— (407) 723-5901
ryana(a�PFM.com
Horse Trials CDD
FY 2027 Proposed O&M Budget
FY 2027
Proposed
Budget
Revenues
Developer Contributions $ 79,745.00
Interest Income _
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&Shipping 500.00
Copies 500.00
Telephone/Webex 50.00
Legal Advertising 10,000.00
Web Site Maintenance 6,420.00
Dues,Licenses,and Fees 175.00
General Insurance 3,500.00
Property and Casualty 3,500.00
Tax Preparation Fee 100.00
Additional Insurance 500.00
Contingency 4,400.00
Total General&Administrative $ 79,745.00
Expenses
Total Expenses $ 79.745.00
Net Income(Loss) $ _