FY 2024 Budget Agenda Worksheets

JessicaRio
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8 months 3 weeks ago #1047 by JessicaRio

FY 2024 Budget Agenda Worksheets was created by JessicaRio

Attached are the scanned copies of the FY 2024 Budget Agenda Worksheets received today by each member of the Commissioners Court. Consolidated backup will be available by the beginning of budget markup on Thursday, August 31, 2023.

Jessica Rio
County Executive, Planning and Budget
Travis County

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TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.5 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $9.12.

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