Budgets

Current & Proposed

Previous & Historical

Disclaimers

The information in the Budget Documents has not been updated for developments subsequent the issuance of each document.

Historical Information

Note the prior years documents are "dated information for historical reference only."

Tax Rate & Budget Information

Texas Tax Code Section 26.18 Information

Revenue / Expenditure2020 Budget2021 BudgetChangePercentage
Revenues$ 245,385,610$ 241,643,906$3,741,704-2%
Expenditures$234,894,423$236,322,305$1,427,8821%


M&O Property Tax Revenues

  • 2019 Budget: $30,589,784
  • 2020 Budget: $32,699,171
  • 2021 Budget: $33,722,484