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Financial Information

​Tax Rate and Budget Information as required by Sec 26.18 of the Tax Code

Members of the governing body:

  • Kenneth Koop
  • Michael Skalicky
  • Clifford Born
  • Fred Woodland
  • Jim Revel
  • Johnny Dugger
  • Robert Gendke, Jr.


The budgets of preceding years:

Fiscal Year 2022 - 2023 BudgetFiscal Year 2021 - 2022 BudgetFiscal Year 2020 - 2021 BudgetFiscal Year 2019 - 2020 BudgetFiscal Year 2018 - 2019 BudgetFiscal Year 2017 - 2018 Budget

 

The proposed or adopted budget for the current year:

Fiscal Year 2023 - 2024 Budget

 

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): $12,334
  • Current Year Net Budget (Surplus): $36,400
  • Change in Amount of Budget: $24,066
  • Percentage of Change: -195.12%


The amount of property tax revenue budgeted for maintenance and operations:

  • two years previous: $267,373
  • one year previous: $268,679
  • current year: $272,306


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: $0.0087/$100 of taxable value
  • one year previous: $0.0077/$100 of taxable value
  • current year: $0.0074/$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:

Fiscal Year 2021 - 2022 Financial AuditFiscal Year 2020 - 2021 Financial AuditFiscal Year 2019 - 2020 Financial AuditFiscal Year 2018 - 2019 Financial AuditFiscal Year 2017 - 2018 Financial Audit

 

District Fee and Surcharge Schedule:

The District Fee Schedule was adopted by the Board on October 20, 2011.

District Fee Schedule
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