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Fiscal Year 2023 - Budget and Tax Rate Information

Based on current fund balances and a prorated schedule of monthly expenditures until September 30, 2022, the District anticipates the following fund balances at the end of the fiscal year:

  • Operating: $541,140.34
  • Reserve: $924,141.13

Based on the information related to appraised values of property with Refugio County and the 2021 tax rate of the District, the following tax rates have been calculated for the District by the Refugio County Tax Assessor-Collector:

  • The 2022 No-New-Revenue Tax Rate:  $0.01519/$100
  • The 2022 Voter-Approved Tax Rate: $0.01643/$100


Additional information regarding the tax rate calculation is available within the Notice about the 2022 Tax Rates:

Notice about 2022 Tax Rates


Additional information regarding the proposed tax rate can be found within the tax rate notes:

​Small Taxing Unit Notice for Tax Year 2022


On September 6, 2022, the Board of Directors met and adopted a tax rate of $0.01519/$100.

Order Adopting the Tax Rate for Tax Year 2022
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