Financials

SB2 Texas Property Tax Reform and Transparency Act of 2019 Disclosure

Fiscal Year	Adopted Budget M&O Amount	Change in Budget by Dollar Value	Change in Budget by Percentage	Actual Expenditures	Change in Actual by Percentage
2021	$3,000,000	- $60,700	-2%	n/a
2020	$3,060,700	$653,700	27%	tbd
2019	$2,407,000	$633,420	36%	$1,994,808	11%
2018	$1,773,580	-$187,960	-10%	$1,765,619	42%

BUDGETS	AUDITS
Budgets are adopted annually typically September.	The District retains services to produce yearly financial audits. Audits are by fiscal year which end on September 30th.

BUDGETS