Financial Information
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:
The proposed or adopted budget for the current year:
Fiscal Year 2023 - 2024 Budget
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 (FY2023): $12,701 (Surplus)
- Current Year Net Budget (FY2024): $127,600 (Surplus)
- Change in Amount of Budget: $114,899
- Percentage of Change: 904%
The amount of property tax revenue budgeted for maintenance and operations:
- three years previous (FY2021): $640,663
- two years previous (FY2022): $669,947
- one year previous (FY2023): $696,388
- current year (FY2024): $748,600
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 (FY2021): $0.008280/$100 of taxable value
- two years previous (FY2022): $0.008000/$100 of taxable value
- one year previous (FY2023): $0.008000/$100 of taxable value
- current year (FY2024): $0.006990/$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:
District Fee and Surcharge Schedule
The District Fee Schedule was revised and adopted by the Board on April 21, 2023.
Fee Schedule