Financial Transparency

Travis County ESD No. 2 Budget Information

Fiscal Year 2018 Amended Budget $25,155,855

Fiscal Year 2019 Amended Budget $39,506,755

Fiscal Year 2020 Approved Budget $42,209,836

Fiscal Year 2021 Proposed Budget

 

The change in the amount of budget from fiscal year 2019 to 2020 is $2,703,081 which is a 6.8% increase.

 

Travis County ESD No. 2 Property Tax Revenue Information

The amount of property tax revenue budgeted for maintenance and operations:

Fiscal Year 2018 Amended Budget for Property Tax Revenue:  $10,186,182

Fiscal Year 2019 Amended Budget for Property Tax Revenue: $11,734,474

Fiscal Year 2020 Approved Budget for Property Tax Revenue: $12,868,482

 

Travis County ESD No. 2 Maintenance and Operations Property Tax Rates:

2017:  $0.10 per $100 valuation

2018:  $0.10 per $100 valuation

2019:  $0.10 per $100 valuation

 

The District has had a zero debt service taxing rate and revenue for Fiscal Year 2018-2020. 

 

The tax rate for 2020 is currently being developed and will be published according to the required schedule.

 

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