Attachment C - Operating Budget

Regular Meeting, October 15, 2026 · item 6B: Consideration of a motion to adjourn as the Boulder City Council and convene as the Knollwood Metropolitan District Board of Directors; and … · 1 page

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ATTACHMENT C:OPERATING BUDGET

Knollwood Metropolitan District Annual Report 2026

Operating

2026 Budget Property tax revenue Interest income Other revenues Total revenue

10,000 10,000

Personnel expenses Services and other expenses Total expenses

10,000 10,000

Change in fund balances

Unaudited September 30, 2026 year to date actuals (modified accrual) $

Notes: - Interest income has not been recorded in the city's system of record for Knollwood as of 9/30/26. This will be allocated in the fourth quarter for the entire year. - Other expenses may yet be allocated to Knollwood during the city's annual close process.

11,951 11,951 41 41 11,910