Financial Transparency

Tax Rate History


FY 2018
FY 2019
FY 2020
FY 2021
FY 2022FY 2023
Maintenance & Operation Rate:
$0.647575 / $100$0.656210 / $100$0.673450 / $100$0.648076 / $100$0.613696 / $100$0.545000 / $100
Maintenance & Operation  Budget Amount:
$2,834,698$2,865,000$2,908,000$2,827,806$2,796,829$2,687,724
Interest & Sinking (Debt)
$0.215915 / $100$0.197186 / $100$0.190040 / $100$0.189553 / $100$0.193409 / $100$0.165000 / $100
Interest & Sinking (Debt) Budget Amount:
$1,030,264$896,182$875,600$827,093$854,175$813,714
Total Adopted Rate:
$0.863490 / $100$0.863490 / $100$0.863490 / $100$0.837629 / $100$0.807105 / $100$0.710000 / $100
No New Revenue Rate:
$0.850215 / $100$0.853396 / $100$0.810532 / $100$0.847629 / $100$0.817102 / $100$0.710323 / $100
Voter Approval Rate:
$0.930923 / $100$0.962418 / $100$0.930124 / $200$0.894171 / $100$0.917647 / $100$0.931193 / $100


2022 Tax Rate Calculation Worksheet

Budgets

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

The Proposed Fiscal Year 2023 Budget anticipates generating $271,569, or 1.63% more revenue over FY 2022.

View the FY 2023 Budget Presentation

View the Adopted FY 2023 Budget

View the Proposed FY 2023 - FY 2027 Community Investment Program

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.