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Tax and Budgetary Information

Kingsland Municipal Utility District

PO Box 748
Kingsland, TX 78639
Phone: 325-388-4559
J. Horry General Manager
[email protected]

Board of Directors

President: Dianne Wolfington Email: President	Vice-President: Kim Delz Email: Vice-President

Secretary/Treasurer: Josh Caropepe Email: Secretary/Treasurer	Board Director: Jared Field Email: Director

Board Director: Ken Black Email: Director

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
2024-2025	$ 0.16993	$ 4,065,757	$ 0.0	$ 0	$ 0.16993	$ 4,065,757
2023-2024	$ 0.17910	$ 3,811,045	$ 0.0	$ 0	$ 0.17910	$ 3,811,045
2022-2023	$ 0.19176	$ 3,187,143	$ 0.0	$ 0	$ 0.19176	$ 3,187,143
2021-2022	$ 0.2090	$ 2,406,645	$ 0.0	$ 0	$ 0.209	$ 2,406,645
2020-2021	$ 0.2190	$ 2,208,040	$ 0.0	$ 0	$ 0.219	$ 2,208,040

Budgets

Fiscal Year	Total Budget Expenditure	Change in Budget Expenditure by Dollar Value	Change in Budget Expenditure by Percentage
2024-2025	$ 4,237,609	$ 610,628	16.8%
2023-2024	$ 3,626,981	$ 305,841	9.2%
2022-2023	$ 3,321,140	$ 198,440	6.4%
2021-2022	$ 3,122,700	$ 100,789	3.3%
2020-2021	$ 3,021,911	$ 5,961	+0.2%

Full Budget Documents

Annual Financial Reports (Audits)*

Annual Financial Audit - FYE September 30, 2023
Annual Financial Audit - FYE September 30, 2022
Annual Financial Audit - FYE September 30, 2021
Annual Financial Audit - FYE September 30, 2020

*Financial audits are required by Texas law to be done annually. They are done for each fiscal year, which runs from October 1st through September 30th. 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.