Travis County Municipal Utility District #22
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
Board of Directors
| President: Jon Conant Email: President |
Vice-President: Todd Martin Email: Vice-President |
| Secretary: Mark Smith Email: Secretary |
Director: George Huntington Email: Director |
| Asst. Secretary: Jeff Savage Email: Director |
NOTICE OF DEADLINE TO FILE APPLICATIONS FOR PLACE ON THE BALLOT
Agendas
Tax Information
(Tax Rate is per $100 of Taxable Assessed Values)
| Tax Year | Maintenance & Operation Tax Rate |
Revenue for M&O |
Debt Service Rate |
Revenue for Debt Service |
Total Tax Rate |
Total Tax Revenue |
| 2023-2024 | $ 0.3000 | $ 702,415 | $ 0.5500 | $ 1,287,761 | $ 0.8500 | $ 1,990,176 |
| 2022-2023 | $ 0.3800 | $ 663,222 | $ 0.4700 | $ 820,301 | $ 0.8500 | $ 1,483,522 |
| 2021-2022 | $ 0.5800 | $ 354,414 | $ 0.2700 | $ 164,986 | $ 0.8500 | $ 519,400 |
| 2020-2021 | $ 0.8500 | $ 199,913 | $ 0.0000 | $ 0.00 | $ 0.8500 | $ 199,913 |
| 2019-2020 | $ 0.8500 | $ 19,124 | $ 0.0000 | $ 0.00 | $ 0.8500 | $ 19,124 |
| 2018-2019 | $ 0.8500 | $ 0 | $ 0.0000 | $ 0.00 | $ 0.8500 | $0 |
Budgets
| Fiscal Year |
Total Budget Expenditures |
Change in Budget Total by Dollar Value |
Change in Budget Total by Percentage |
| 2023-2024 | $ 769,800 | $ 99,400 | 14.8% |
| 2022-2023 | $ 670,400 | $ 184,525 | 37.9% |
| 2021-2022 | $ 485,875 | ($ 18,945) | ( 3.78%) |
| 2020-2021 | $ 504,820 | $ 285,195 | 129.9% |
| 2019-2020 | $ 219,625 | + $ 13,905 | + 6.8% |
| 2018-2019 | $ 205,720 | + $ 101,250 | + 96.9% |
| 2017-2018 | $ 104,470 | - | - |
Full Budget Documents
Adopted Budget Fiscal Year 2023-2024
Adopted Budget Fiscal Year 2022-2023
Budget Synopsis 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 Report (Audit)*
Annual Financial Audit FYE 09/30/2022
Annual Financial Report - FY 2018-2019
Annual Financial Report - FY 2017-2018
*Financial audits are required by Texas law to be done annually. The are done for each fiscal year, which run 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 early in the following calendar year. Recently, State law requires that after the Board has accepted the audit it will be posted to the website.