North Hays County Municipal Utility District #1
c/o McClean & Howard, L.L.P.
Anthony S. Corbett, Attorney
tcorbett@mcleanhowardlaw.com
4301 Bull Creek Road
Suite 150
Austin, TX 78731
512-328-2008 phone
Michael Chase, President
Email: President
Term Expires: May 2021
Mark Piening, Vice President
Email: Vice-President
Term Expires: May 2021
Michael Hieber, Secretary
Email: Secretary
Term Expires: May 2023
Scott Reading, Assistant Secretary
Email: Assistant Secretary
Term Expires: May 2021
Kurt Sell, Assistant Secretary
Email: Assistant Secretary
Term Expires: May 2023
(Tax Rate is per $100 of Taxable Assessed Values)
| Tax Year | Maintenance & Operation Tax Rate | Budgeted Revenue for M&O | Debt Service Rate | Revenue for Debt Service | Total Tax Rate | Total Tax Revenue |
|---|---|---|---|---|---|---|
| 2023-2024 | $ 0.1500 | $ 1,703,709 | $ 0.3500 | $ 2,505,320 | $ 0.5000 | $ 4,209,029 |
| 2022-2023 | $ 0.1785 | $ 857,144 | $ 0.5300 | $ 2,545,020 | $ 0.7085 | $ 3,402,164 |
| 2021-2022 | $ 0.2075 | $ 793,666 | $ 0.6500 | $ 2,486,183 | $ 0.8575 | $ 3,279,849 |
| 2020-2021 | $ 0.2100 | $ 735,242 | $ 0.6600 | $ 2,310,761 | $ 0.8700 | $ 3,046,003 |
| 2019-2020 | $ 0.2000 | $ 667,266 | $ 0.6800 | $ 2,268,703 | $ 0.8800 | $ 2,935,969 |
| 2018-2019 | $ 0.6800 | $ 584,855 | $ 0.2000 | $ 1,906,594 | $ 0.8800 | $ 2,491,449 |
| 2017-2018 | $ 0.2000 | $ 442,660 | $ 0.7000 | $ 1,481,259 | $ 0.9000 | $ 1,923,919 |
| Fiscal Year | Total Budget Amount | Change in Budget Total by Dollar Value | Change in Budget Total by Percentage |
|---|---|---|---|
| 2023-2024 | $ 846,700 | + $ 70,500 | 9.1% |
| 2022-2023 | $ 776,200 | + $ 35,500 | 4.8% |
| 2021-2022 | $ 740,700 | + $ 136,000 | 22.5% |
| 2020-2021 | $ 604,700 | + $ 8,500 | 1.4% |
| 2019-2020 | $ 596,200 | + $ 33,500 | 5.95% |
| 2018-2019 | $ 562,700 | ($ 345,584) | (38.04%) |
| 2017-2018 | $ 908,284 | - | - |
Adopted Budget Fiscal Year 2023-2024
Adopted Budget Fiscal Year 2022-2023
Adopted Budget Fiscal Year 2021-2022
Adopted Budget Fiscal Year 2020-2021
Adopted Budget Fiscal Year 2019-2020
Adopted Budget Fiscal Year 2018-2019
Adopted Budget Fiscal Year 2017-2018
Annual Financial Audit - FY 2020-2021
Annual Financial Audit - FY 2019-2020
Annual Financial Audit - FY 2018-2019
*Financial audits are required by Texas law to be done annually. They are done for each fiscal year, which runs from October 1st through September 30th. The audits are done after the fiscal year has ended and are generally completed and accepted by the Board of Directors a few months after the fiscal year end. Recently, State law requires that after the Board has accepted the audit, it will be posted to the website.