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Note the prior years documents are "dated information for historical reference only."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 / Expenditure | 2021 Budget | 2022 Budget | Change | Percentage |
|---|
| Revenues | $241,643,906 | $239,770,111
| $(1,873,795) | 1% |
| Expenditures | $236,322,305 | $239,371,110 | 3,048,805
| 1% |
| 2020 Budget | 2021 Budget | 2022 Proposed Budget
|
|---|
M&O Prop. Tax Revenues
| $32,699,171 | $33,722,484
| $34,577,883 |
Debt Service Revenue
| $13,572,333 | $12,800,400 | $12,532,775
|
| 2020 | 2021 | 2022
|
|---|
Debt Service Tax Rate
| $0.133674 | $0.125855
| $0.124260 |
M&O Property Tax Revenues
- 2019 Budget: $30,589,784
- 2020 Budget: $32,699,171
- 2021 Budget: $33,722,484
- 2022 Proposed Budget: 34,577,883