Financial Information
Disclosures related to Properties and Tax Rates
The District was created and is organized under Chapter 36 of the Texas Water Code. All taxable property within Calhoun County is considered to be within the district for the purposes of establishing tax rates. The Board of Directors has established a tax rate for the maintenance and operation of the district. The tax rate for maintenance and operations adopted for the current year is listed below. The district has not issued bonds.
Tax Rate and Budget Information as required by Sec 26.18 of the Tax Code
Members of the governing body:
- Precinct 1: Mr. Steven Dierschke, Director
- Precinct 2: Mr. Wesley (Clay) Brett, Vice-President
- Precinct 3: Mr. Galen Johnson, Secretary
- Precinct 4: Mr. Michael (Mike) Hahn, Treasurer
- At Large: Mr. Harold (Danny) May, President
The budgets of preceding years:
Fiscal Year 2023 - 2024 BudgetFiscal Year 2022 - 2023 BudgetFiscal 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:
Order Adopting Budget - FY2025 - 20240826Fiscal Year 2024-2025 Budget - Adopted 20240826
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): $92,900
- Current Year Net Budget (Surplus): $187,500
- Change in Amount of Budget: $94,600
- Percentage of Change: 101%
The amount of property tax revenue budgeted for maintenance and operations:
- three years previous: $414,144
- two years previous: $424,162
- one year previous: $428,210
- current year: $453,700
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: $0.00720/$100 of taxable value
- one year previous: $0.00700/$100 of taxable value
- current year: $0.00680/$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 2022 - 2023 Financial AuditFiscal 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