Tax and Budget
Financials
Information
Budgets | Tax Rates
Budgets

2021  |  BUDGET

2020 |  BUDGET

2019 |  BUDGET

2018 |  BUDGET

Change in District's Budget from 2020 to 2021

Revenues    + $23,211  |  + 8.16%

Expenses     + $29,300  |  + 10.55%

Change in District's Budget from 2019 to 2020

Revenues    +$26,269  |  + 10.1%

Expenses     +$42,200  |  + 17.92%

Most Recent Audits

2019 |  Audit

2018  |  Audit

Budgeted Operations & Maintenance Revenue

2020 Adopted   $ 284,189

2019   $ 257,920

2018   $  234,978

Operations and Maintenance Tax Rate

2020 Adopted Tax Rate   % 0.00831

2019  % 0.00760

2018  % 0.00765

Budgeted Debt Revenue

Current  $ 0

2019   $ 0

2018  $ 0

Debt Service Tax Rate

Current  %  0

2019  %  0

2018  % 0

Matagorda County Conservation and Reclamation District No. One