Financial Transparency

Tax Rate History


FY 2019
FY 2020
FY 2021
FY 2022FY 2023FY 2024
Maintenance & Operation Rate:
$0.656210 / $100$0.673450 / $100$0.648076 / $100$0.613696 / $100$0.545000 / $100
$0.487500 / $100
Maintenance & Operation  Budget Amount:
$2,865,000$2,908,000$2,827,806$2,796,829$2,687,724
$2,585,595
Interest & Sinking (Debt)
$0.197186 / $100$0.190040 / $100$0.189553 / $100$0.193409 / $100$0.165000 / $100
$0.160000 / $100
Interest & Sinking (Debt) Budget Amount:
$896,182$875,600$827,093$854,175$813,714
$848,606
Total Adopted Rate:
$0.863490 / $100$0.863490 / $100$0.837629 / $100$0.807105 / $100$0.710000 / $100
$0.647500 / $100
No New Revenue Rate:
$0.853396 / $100$0.810532 / $100$0.847629 / $100$0.817102 / $100$0.710323 / $100
$0.651577 / $100
Voter Approval Rate:
$0.962418 / $100$0.930124 / $200$0.894171 / $100$0.917647 / $100$0.931193 / $100
$0.871796 / $100


2023 Tax Rate Calculation Worksheet

Budgets


The Adopted Fiscal Year 2024 Budget anticipates generating $2,983,719, or 7.6% more revenue over FY 2023.

Click here to view the Adopted FY 2024 Budget

Click here to explore the Online Version of our Adopted FY 2024 Budget

Click here to view the FY 2024 Budget Presentation.

Click here to view the FY 2024 - 2028 Community Investment Program.


View Current Fiscal Year Budget (PDF) | View Archived Budgets

Expenditure Reports

View Most Recent Expenditure Report (PDF) | View Archived Expenditure Reports

Financial Reports

View Most Recent Financial Report (PDF) | View Archived Financial Reports

Audits

View Most Recent Audit (PDF) | View Archived Audits

Annual Report 

View Most Recent Annual Report (PDF) | View Archived Annual Reports

Public Information Requests

Submit a Public Information Request Form. Visit the Attorney General’s web posting on the Texas Public Information Act.