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Court reviews tax‑rate options, reserve projection and departmental adjustments in FY2026 budget workshop
Summary
County financial staff presented tax‑rate calculations (voter‑approval and no‑new‑revenue rates) and a preliminary general fund reserve projection of about 11.8 percent if the voter‑approval rate were applied to current requests.
Coryell County financial staff and the county tax assessor’s office presented tax‑rate worksheets and a general fund projection during the FY2026 budget workshop, showing the voter‑approval (rollback) and no‑new‑revenue calculations and preliminary reserve estimates.
County financial staff (Mister Wood) said the debt service portion of the tax rate is fixed for FY2026 at the amount required to meet principal and interest and that the voter‑approval rate (the maximum the court may adopt without voter approval) was computed and applied to current property valuations to produce a tax levy estimate. Using the…
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