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Financial Information

Disclosures related to Properties and Tax Rates

The District was created and is organized under Chapter 36 of the Texas Water Code.  All taxable property within Victoria County is considered to be within the district for the purposes of establishing tax rates.  The Board of Directors has established a tax rate for the maintenance and operation of the district.  The tax rate for maintenance and operations adopted for the current year is listed below.  The district has not issued bonds.

 

Tax Rate and Budget Information as required by Sec 26.18 of the Tax Code


​Members of the governing body:

  • ​Mark Meek
  • Jerry Hroch
  • Barbara Dietzel
  • Thurman S. Clements Jr.
  • Kenneth Eller


The budgets of preceding years:​

Fiscal Year 2022 - 2023 BudgetFiscal Year 2021 - 2022 BudgetFiscal Year 2020 - 2021 BudgetFiscal Year 2019 - 2020 BudgetFiscal Year 2018 - 2019 Budget​Fiscal Year 2017 - 2018 BudgetFiscal Year 2023 - 2024 Budget 

 

The proposed or adopted budget for the current year:

Order Adopting Budget - FY2025 - 20240809Fiscal Year 2024-2025 - Adopted 20240809Fiscal Year 2024-2025 - Adopted 20240912

 

The change in the amount of the budget from the preceding year to the current year by dollar amount and percentage:

  • Preceding Year Net Budget (FY2024): $127,600 (Surplus)
  • Current Year Net Budget (FY2025): $186,200 (Surplus)
  • Change in Amount of Budget: $114,899 58,600
  • Percentage of Change: 51%


The amount of property tax revenue budgeted for maintenance and operations:

  • three years previous (FY2022): $669,947
  • two years previous(FY2023): $696,388
  • one year previous (FY2024): $748,600
  • current year (FY2025): $754,300


The amount of property tax revenue budgeted for debt service:

  • three years previous: $0
  • two years previous: $0
  • one year previous: $0
  • current year: $0


The tax rate for maintenance and operations adopted:

  • three years previous (FY2022): $0.008000/$100 of taxable value
  • two years previous (FY2023): $0.008000/$100 of taxable value
  • one year previous (FY2024): $0.006990/$100 of taxable value
  • current year (FY2025): $0.006720/$100 of taxable value


The tax rate for debt service adopted:

  • two years previous: N/A
  • one year previous: N/A
  • current year: N/A


The most recent financial audits:

Fiscal Year 2022 - 2023 Financial AuditFiscal Year 2021 - 2022 Financial AuditFiscal Year 2020 - 2021 Financial AuditFiscal Year 2019 - 2020 Financial AuditFiscal Year 2018 - 2019 Financial Audit

District Fee and Surcharge Schedule

The District Fee Schedule was revised and adopted by the Board on April 21, 2023.

Fee Schedule
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