Financial Transparency

Tax Rate History


FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
Proposed FY 2022
Maintenance & Operation Rate:
$0.596624 / $100$0.647575 / $100$0.656210 / $100$0.673450 / $100$0.648076 / $100$0.613696 / $100
Maintenance & Operation  Budget Amount:
$2,629,081$2,834,698$2,865,000$2,908,000$2,827,806$2,796,829
Interest & Sinking (Debt)
$0.267250 / $100$0.215915 / $100$0.197186 / $100$0.190040 / $100$0.189553 / $100$0.193409 / $100
Interest & Sinking (Debt) Budget Amount:
$1,241,818$1,030,264$896,182$875,600$827,093$854,175
Total Adopted Rate:
$0.863490 / $100$0.863490 / $100$0.863490 / $100$0.863490 / $100$0.837629 / $100$0.807105 / $100
No New Revenue Rate:
$0.863494 / $100$0.850215 / $100$0.853396 / $100$0.810532 / $100$0.847629 / $100$0.817102 / $100
Voter Approval Rate:
$0.976559 / $100$0.930923 / $100$0.962418 / $100$0.930124 / $200$0.894171 / $100$0.917647 / $100

Budgets


View the Proposed FY 2022 Budget

The Proposed Fiscal Year 2022 budget anticipates generating $524,109, or 1.65% less revenue over FY 2021.

View the FY 2021 Adopted Budget

The Adopted Fiscal Year 2021 budget anticipates generating $115,452, or 0.38% less revenue over FY 2020.

View Most Recent 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.