Administration - Financial Information
Tax Rate and Budget Information as required by Sec 26.18 of the Tax Code
Members of the governing body:
The budgets of preceding years:
The proposed or adopted budget for the current year:
The change in the amount of the budget from the preceding year to the current year by dollar amount and percentage:
The amount of property tax revenue budgeted for maintenance and operations:
The amount of property tax revenue budgeted for debt service:
The tax rate for maintenance and operations adopted:
The tax rate for debt service adopted:
The most recent financial audits:
- Kenneth Koop
- Michael Skalicky
- Clifford Born
- Fred Woodland
- Jim Revel
- Johnny Dugger
- Robert Gendke, Jr.
The budgets of preceding years:
- Fiscal Year 2021 - 2022 Budget: PDF
- Fiscal Year 2020 - 2021 Budget: PDF
- Fiscal Year 2019 - 2020 Budget: PDF
- Fiscal Year 2018 - 2019 Budget: PDF
- Fiscal Year 2017 - 2018 Budget: PDF
The proposed or adopted budget for the current year:
- Fiscal Year 2022 - 2023 Budget: PDF
The change in the amount of the budget from the preceding year to the current year by dollar amount and percentage:
- Preceding Year Net Budget (Surplus): $54,493
- Current Year Net Budget (Surplus): $12,334
- Change in Amount of Budget: -$42,159
- Percentage of Change: -77.37%
The amount of property tax revenue budgeted for maintenance and operations:
- two years previous: $248,137
- one year previous: $267,373
- current year: $268,679
The amount of property tax revenue budgeted for debt service:
- two years previous: $0
- one year previous: $0
- current year: $0
The tax rate for maintenance and operations adopted:
- two years previous: $0.0091/$100 of taxable value
- one year previous: $0.0087/$100 of taxable value
- current year: $0.0077/$100 of taxable value
The tax rate for debt service adopted:
- two years previous: N/A
- one year previous: N/A
- current year: N/A
The most recent financial audits:
District Fee and Surcharge Schedule
The District Fee and Surcharge Schedule was adopted by the Board on October 20, 2011.