Fair Oaks Ranch's Municipal Development District board is scheduled to weigh a strategic-planning agreement and changes to its financial and investment policies on Oct. 13.
The official agenda also places year-end financial results, an officer election and a 2027 meeting schedule before the board. These are proposed actions for a future meeting, so residents weighing the district's finances can use the posted documents to see what may change.
The financial starting point
The district's preliminary fiscal 2025–26 results show $719,242 in revenue, $42,028 in spending and a $677,214 excess of revenue over spending. The packet says revenue was $14,922 above budget and spending was $26,772 below budget. Its revenue projection includes $566,246 in local sales tax and $152,996 in investment earnings. These are preliminary figures subject to year-end closing and audit adjustments, rather than final audited results. The board is scheduled to receive the results along with a quarterly investment report.
| Measure | Amount |
|---|---|
| Revenue | $719,242 |
| Local sales tax within revenue | $566,246 |
| Investment earnings within revenue | $152,996 |
| Expenditures | $42,028 |
| Revenue above expenditures | $677,214 |
| Ending fund balance | $4,440,348 |
Preliminary, unaudited figures; revenue components are included in total revenue.
