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Note the prior years documents are "dated information for historical reference only."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 / Expenditure2021 Budget2022 BudgetChangePercentage
Revenues$241,643,906 $239,770,111
$(1,873,795)1%
Expenditures$236,322,305 $239,371,1103,048,805
1%



2020 Budget2021 Budget2022 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



202020212022
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