FY 2023 Budget Agenda Worksheets

JessicaRio
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2 years 3 months ago #1014 by JessicaRio

FY 2023 Budget Agenda Worksheets was created by JessicaRio

Attached are the scanned copies of the FY 2023 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, September 1, 2022

File Attachment:

File Name: Commission...2023.pdf
File Size:1,391 KB

File Attachment:

File Name: Commission...2023.pdf
File Size:27,539 KB

File Attachment:

File Name: Commission...2023.pdf
File Size:1,618 KB

File Attachment:

File Name: Commission...2023.pdf
File Size:1,209 KB

File Attachment:

File Name: CountyJudg...2023.pdf
File Size:458 KB

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.

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