The Fair Oaks Ranch Municipal Development District would finish the coming fiscal year with more than $5 million in its fund balance under a proposed budget scheduled for City Council consideration Thursday.
The plan forecasts $737,800 in fiscal 2026–27 revenue and $69,771 in expenditures. The resulting $668,029 surplus would raise the district’s projected balance from $4,409,334 at the start of the year to $5,077,363 at the end, according to the council packet.
Most projected revenue would come from $592,800 in local sales tax, with another $145,000 from interest. The district’s largest planned operating expense is $35,500 for professional services. The proposal also continues a $25,000 grant-awards program.
The packet separates the projected ending balance into $5,027,363 assigned for district purposes and $50,000 unassigned. City staff describes the accumulated money as available for future economic-development and capital initiatives, but the proposed budget does not commit the balance to a specific large project.