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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:

  • ​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
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