Financial Information
Tax Rate and Budget Information as required by Sec 26.18 of the Tax Code
Members of the governing body:
- Michael Hahn
- Danny May
- Galen Johnson
- Clay Brett
- Steve Dierschke
The budgets of preceding years:
Fiscal Year 2021 - 2022 BudgetFiscal Year 2020 - 2021 BudgetFiscal Year 2019 - 2020 BudgetFiscal Year 2018 - 2019 BudgetFiscal Year 2017 - 2018 BudgetFiscal Year 2016 - 2017 Budget
The proposed or adopted budget for the current year:
Fiscal Year 2022 - 2023 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): $94,265
- Current Year Net Budget (Surplus): $92,567
- Change in Amount of Budget: -$1,698
- Percentage of Change: 1.82%
The amount of property tax revenue budgeted for maintenance and operations:
- three years previous: $
- two years previous: $335,516
- one year previous: $414,144
- current year: $424,162
The amount of property tax revenue budgeted for debt service:
- three years previous: $0
- two years previous: $0
- one year previous: $0
- current year: $0
The tax rate for maintenance and operations adopted:
- two years previous: $0.00828/$100 of taxable value
- one year previous: $0.00800/$100 of taxable value
- current year: $0.00720/$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 Audit:Fiscal Year 2020 - 2021 Financial Audit:Fiscal Year 2019 - 2020 Financial Audit:Fiscal Year 2018 - 2019 Financial AuditFiscal Year 2017 - 2018 Financial Audit
District Fee and Surcharge Schedule
The District Fee Schedule was revised and adopted by the Board on April 24, 2023.
Fee Schedule