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FY 2022 Budget Agenda Worksheets for Markup

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3 years 3 months ago #946 by JessicaRio
I have attached scanned copies of the FY 2022 Budget Agenda Worksheets received 8/27/2021 by each member of the Commissioners Court. Consolidated backup will be available by the beginning of budget markup on Thursday, September 2, 2021. 

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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 12.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $34.51.