Section 26.18, Texas Tax Code

PLUM CREEK CONSERVATION DISTRICT

Information Required by Section 26.18, Texas Tax Code Date: 1-7-2021

The name of each member of the governing body of the taxing unit:

President – James A. Holt, Jr.

Vice-President – Peter Reinecke

Secretary – Lucy Knight

Vacant

Fred Rothert

Tom Owen

2. The mailing address, e-mail address, and telephone number of the taxing unit:

1101 W. San Antonio St.

P.O. Box 328

Lockhart, Texas 78644

E-mail: info@PCCD.org

Telephone: (512) 398-2383

Facsimile: (512) 398-7776

3. The taxing unit’s budget for the preceding two years:

FY2018-2019

Income

Description		2018–2019 Budget
Taxes		2,090,902.00
Delinquent Taxes		14,000.00
Interest Income		15,000.00
Miscellaneous Revenue		300.00
Permit Application Fee		500.00
Other Income		10,000.00
Grant Income		0.00
Total Income		2,130,702.00

Expenses

Salaries and Wages		338,450.00
Operations and Maintenance		160,000.00
Directors’ Expenses		44,500.00
Professional Fees		294,000.00
Tax Collection/Appraisal Fees		42,000.00
Travel		32,5000.00
Liability Insurance		17,000.00
Office Supplies and Expenses		138,620.00
Plum Creek Watershed Partnership		22,000.00
Capital Outlay		954,000.00
Total Expenditures		2,043,070.00

FY2019-2020

Income

Description		2019–2020 Budget
Taxes		2,324,215.00
Delinquent Taxes		14,000.00
Interest Income		112,000.00
Miscellaneous Revenue		300.00
Permit Application Fee		500.00
Other Income		20,000.00
Grant Income		0.00
Total Income		2,471,015.00

Expenses

Salaries and Wages		313,650.00
Operations and Maintenance		160,000.00
Directors’ Expenses		44,500.00
Professional Fees		336,000.00
Tax Collection/Appraisal Fees		42,000.00
Travel		34,500.00
Liability Insurance		25,000.00
Office Supplies and Expenses		165,620.00
Plum Creek Watershed Partnership		22,000.00
Capital Outlay		1,199,680.00
Total Expenditures		2,342,950.00

4. The taxing unit’s proposed or adopted budget for the current year:

FY2020-2021

Income

Description		2020–2021 Budget
Taxes		2,362,439.00
Delinquent Taxes		14,000.00
Interest Income		50,000.00
Miscellaneous Revenue		300.00
Permit Application Fee		500.00
Other Income		10,000.00
Grant Income		0.00
Total Income		2,437,239.00

Expenses

Salaries and Wages		335,350.00
Operations and Maintenance		160,000.00
Directors’ Expenses		44,500.00
Professional Fees		346,000.00
Tax Collection/Appraisal Fees		42,000.00
Travel		38,500.00
Liability Insurance		25,000.00
Office Supplies and Expenses		167,020.00
Plum Creek Watershed Partnership		22,000.00
Capital Outlay		1,180,661.00
Total Expenditures		2,361,031.00

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

There was a reduction in the District’s current budget from the preceding year of $33,776 or 0.73%.

6. The amount of property tax revenue budgeted for maintenance and operations for the preceding two years and the current year:

FY2018-2019	$2,090,902.00
FY2019-2020	$2,324,215.00
FY2020-2021	$2,362,439.00

7. The amount of property tax revenue budgeted for debt service for the preceding two years and the current year:

FY2018-2019	None
FY2019-2020	None
FY2020-2021	None

8. The tax rate from maintenance and operations adopted by the taxing unit for the preceding two years:

FY2018-2019 Groundwater: $0.021400/$100 Flood Control: $0.023200/$100.00

FY2019-2020 Groundwater: $0.020700/$100 Flood Control: $0.022500/$100.00

9. The tax rate for debt service adopted for the preceding two years:

FY2018-2019 None

FY2019-2020 None

10. The interest and sinking fund rate adopted by the district for the preceding two years:

Applicable only to school

11. The tax rate for maintenance and operations proposed by the taxing unit for the current year:

FY2020-2021 Groundwater: $0.021600/$100 Flood Control: $0.021800/$100.00

12. The tax rate for debt service proposed by the taxing unit for the current year:

FY2020-2021 None

13. The interest and sinking fund tax rate proposed for the current year:

Applicable only to school districts.

14. The most recent financial audit of the taxing unit:

Year 2022-2023 audit from Jansen and Gregorczyk. Click here to open……