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GUNTER ISD finance officer reports tax revenues above budget, general fund near full spend for year

GUNTER ISD Board of Trustees · June 17, 2025
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Summary

Miss Greer told the GUNTER ISD board that district accounts total roughly $27.8 million and year-to-date general fund revenues and expenditures are about $11.6 million, with tax collections exceeding budgeted estimates.

Miss Greer, who presented the board's monthly financial report, said the district's account balances totaled $27,844,396.61 as of May 31, 2025. "The ending market value for 05/31/2025 was $3,939,864.27," she said, and reported total investment-account balances of $26,444,146.82.

Greer told trustees that year-to-date general fund tax revenues collected were $7,357,847 and debt-service tax receipts totaled $5,154,271, both figures described as "more than we budgeted." She reported total year-to-date general fund revenues of $11,605,253 and year-to-date general fund expenditures of $11,361,142—about 84% of the budget with one month left in the fiscal year. Greer said some state revenue remained to be collected.

Board members asked a few clarifying questions after the presentation; the chair thanked Greer and moved on to other agenda items. The report did not include any formal motions on budget changes at this meeting.