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Tax & Budgetary Information
Tax Information
(Tax Rate is per $100 of Taxable Assessed Values)
| Tax Year | Maintenance & Operation Tax Rate / 100 | Revenue for M&O | Debt Service Rate / 100 | Revenue for Debt Service | Total Tax Rate | Total Tax Revenue |
|---|---|---|---|---|---|---|
| 2025 to 2026 | $0.16827 | $4,100,000 | $0.0 | $0 | $0.16827 | $4,100,000 |
| 2024 to 2025 | $0.16993 | $4,065,757 | $0.0 | $0 | $0.16993 | $4,065,757 |
| 2023 to 2024 | $0.17910 | $3,811,045 | $0.0 | $0 | $0.17910 | $3,811,045 |
| 2022 to 2023 | $0.19176 | $3,187,143 | $0.0 | $0 | $0.19176 | $3,187,143 |
| 2021 to 2022 | $0.2090 | $2,406,645 | $0.0 | $0 | $0.209 | $2,406,645 |
Budgets
| Fiscal Year | Total Budget Expenditure | Change in Budget Expenditure by Dollar Value | Change in Budget Expenditure by Percentage |
|---|---|---|---|
| 2025 to 2026 | $4,126,668 | $110,941- | -2.68% |
| 2024 to 2025 | $4,237,609 | $610,628 | 16.8% |
| 2023 to 2024 | $3,626,981 | $305,841 | 9.2% |
| 2022 to 2023 | $3,321,140 | $198,440 | 6.4% |
| 2021 to 2022 | $3,122,700 | $100,789 | 3.3% |
Archives
View an archive of the following:
Please Note: Financial audits are required by Texas law to be done annually. They are done for each fiscal year, which runs from October 1 through September 30. The audits are done after the fiscal year has ended and are generally completed and accepted by the Board of Directors a few months after the fiscal year end. Recently, State law requires that after the Board has accepted the audit, it will be posted to the website.