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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:​

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 Budget

 

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:

Fiscal 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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