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BUDGET

• The District’s budget for the current year:
  • Montgomery County ESD No.8 Approved Budget - 2020-2021

• The District’s budget for the preceding two years:
  • Montgomery County ESD No.8 Approved Budget- 2019-2020
  • Montomgery County ESD No.8 Approved Budget- 2018-2019

The change in the amount of the District’s budget from the preceding year to the current year, by dollar amount and percentage:

• Change in the District’s Revenue from 2019 to 2020:  $1,061,300;          7.04%
• Change in the District’s Expenses from 2019 to 2020: $1,053,980;          7.00%

• The District’s tax rate for maintenance and operations and the District’s tax rate for debt service adopted for the preceding two years- This information can be found in the District’s Tax Rate Resolution which shows the breakdown of the District’s tax rate for maintenance and operations (M&O) and debt service:

• The District’s amount of property tax revenue budgeted for maintenance and operations and amount of property tax revenue budgeted for debt service for: (a) the preceding two years; and (b) the current year

          2017

• 2017 Property Tax Revenue Budgeted for Debt Service: $0.00
• 2017 Property Tax Revenue Budgeted for Maintenance & Operations: $ 6,310,000

          2018

• 2018 Property Tax Revenue Budgeted for Maintenance & Operations: $ 6,700,000
• 2018 Property Tax Revenue Budgeted for Debt Service: $0.00

         2019

• 2019 Property Tax Revenue Budgeted for Maintenance & Operations: $ 7,351,000
• 2019 Property Tax Revenue Budgeted for Debt Service: $0.00

Tax Rate

On September 16, 2019, the Governing Body for Montgomery County Emergency Services District #8 adopted the following tax rates for the 2019 Levy on Values:

Maintenance and Operation Rate (General Fund) $0.10 per $100
Interest and Sinking Rate (Debt Service Fund) $0.0000 per $100
Total of adopted tax rates $0.10 per $100

Order/Resolution setting the 2019 AD Valorem Tax Rates

This year’s no-new-revenue tax rate ............................................................................. $0.0960/$100
This year’s voter-approval tax rate ................................................................................ $0.1000/$100

To see the full calculations, please visit www.mctotx.org for a copy of the Tax Rate Calculation Worksheet.
Unencumbered Fund Balances