Finance Department

Steven Krolczyk, Finance Manager

2020 Adopted Tax Rate $0.10774/ Per $100 Valuation

SB2 Disclosure

Tax Information

Tax Year	Fire Tax Rate Maintenance & Operations	MUD Tax Rate Maintenance & Operations	Tax Rate I & S	Total Tax Rate
2020	$0.06476	$0.00709	$0.03589	$0.10774
2019	$0.06738	$0.00748	$0.03787	$0.11273
2018	$0.06717	$0.00765	$0.04134	$0.11618
2017	$0.06870	$0.00788	$0.04363	$0.12021

Tax Year	Fire Revenue Maintenance & Operations	MUD Revenue Maintenance & Operations	Revenue I & S	Total Tax Revenue
2020	$1,246,877	$136,531	$691,010	$2,074,418
2019	$1,214,230	$134,871	$682,441	$2,031,542
2018	$1,117,000	$132,384	$687,175	$1,936,559
2017	$1,054,433	$120,950	$669,660	$1,845,043

Budget Information

Fiscal Year	Total Adopted Budget Revenue	Change in Budget Dollar Value	Change in Budget Percentage
2021	$10,227,277	($417,800)	-3.92%
2020	$10,645,077	$31,874	0.30%
2019	$10,613,203	$364,876	3.56%
2018	$10,248,327	$703,247	7.37%

Fiscal Year	Total Adopted Budget Expense	Change in Budget Dollar Value	Change in Budget Percentage
2021	$10,222,170	($416,683)	-3.92%
2020	$10,638,853	$367,488	3.58%
2019	$10,271,365	$215,955	2.15%
2018	$10,055,410	$523,785	5.50%

District Operating Budgets

• FY 2021 Adopted Budget
• FY 2020 Adopted Budget
• FY 2019 Adopted Budget
• FY 2018 Adopted Budget

For additional Budget information, click HERE.

For additional information on your total combined tax rate, please

visit Denton Central Appraisal District or Tarrant Appraisal District.

Financial Audits

2020 Audit

2019 Audit

2018 Audit

2017 Audit

District Information Forms

Notice to Purchaser

Financial Status

Standard & Poors: AA- As of March 12, 2019
ISO RATING: Class 3,  As of July, 24, 2018

Bid Opportunities – None at this time