Commissioners Discuss 2026 Budget Proposals and Flat Tax Rate in Public Hearing

In a recent meeting of the Ellis County Commissioners Court, officials discussed the county's financial outlook and proposed budget for the upcoming fiscal year. The meeting highlighted the county's efforts to manage its finances responsibly while addressing the needs of a growing community.

The county began the year with a carryover balance of $38.7 million and projected new revenue of $80.7 million, leading to a total budgetable amount of approximately $119.5 million. However, expenditures exceeded expectations, resulting in a $5 million deficit for 2024. This deficit was attributed to significant expenses related to ongoing construction projects, including the new Ellis County Central Building and the JP2 Sub Courthouse.

Looking ahead to 2025, the county anticipates a starting balance of $34.3 million and new revenue of $89 million, bringing the total budgetable amount to $123.4 million. Despite the projected expenditures of over $90 million, officials expect to finish the year with a $1 million deficit. The county's financial strategy includes a focus on maintaining a reserve fund while managing the costs associated with new mandates from the state, such as increased salaries for judges and the need for additional staff in the district attorney's office.

Commissioners expressed concerns about the impact of rising property values on residents, noting that many homeowners are struggling to keep up with increasing taxes. The discussion emphasized the importance of balancing the budget while ensuring that essential services and infrastructure projects are funded.

As part of the budget process, the court plans to keep the tax rate flat at 0.273992, which will be published for public feedback ahead of a vote scheduled for September 9. This decision aims to provide stability for taxpayers while allowing the county to meet its financial obligations.

The meeting concluded with a commitment to transparency and community engagement as the county navigates its financial challenges and prepares for future growth. The proposed budget emphasizes law enforcement, criminal and civil justice, and the facilities needed to support the county's expanding population.