Roman Forest Consolidated MUD 1 & 2 has prepared and approved a detailed 2026–2027 operating budget totaling approximately 1104500 in proposed expenses against 1183000 in projected income. The budget breaks out significant lines for water and wastewater system repair and maintenance, plant equipment repairs, chemicals, sludge hauling, utilities, lab fees, administrative costs, and engineering and legal services. This budget will guide operational purchasing for the next fiscal year across water plant, sewer plant, and administrative functions, but specific vendors or projects are not yet designated in the document.For sellers, the line items (such as WS/WP equipment repair and maintenance, SP sludge hauling, SP supplies and materials, chemicals, engineering fees, legal services, office equipment, and miscellaneous capital outlay) signal where the district expects to spend and where they may seek quotes or renew contracts. A practical next step is to align offerings to these budgeted categories and timing, and engage the General Manager and Board as they begin executing the new fiscal year plan.

Taxpayer Impact Statement notes there is no operations and maintenance tax levy, so operations are funded from system revenues and fees.