Nueces County ESD #3
Financial Information
The ESD’s Budget for the previous two years:
The ESD’s proposed or adopted budget for the current year:
The Changes in the amount of the ESD’s budget from the preceding year to the current year, by dollar amount and percentage:
2023 budget $1,013,500 increase of 17%
2024 budget $1,039,393 increase of 2.55%
Tax Rate Calculation Worksheet
The amount of property tax revenue budgeted for maintenance and operations for the current year and previous two years:
2022 Maintenance and operations budget-$840,340.00
2023 Maintenance and operations budget-$1,013,500.00
2024 Maintenance and operations budget-$1,039,393.00
The tax rate for maintenance and operations adopted by the ESD for the current year and previous two years:
2022 M&O Tax Rate-$ 0.100000
2023 M&O Tax Rate-$ 0.100000
2024 M&O Tax Rate-$ 0.100000
The tax rate for debt service adopted by the ESD for the current year and previous two years:
2022 Debt Tax Rate-$ 0.000000
2023 Debt Tax Rate-$ 0.000000
2024 Debt Tax Rate-$ 0.000000
The most recent financial audit of the ESD: