Brazos County Commissioners Court - September 1, 2026

Brazos County Commissioners Court · September 2, 2026

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Budget presentation — fund balance, tax-rate scenarios

Presentation

6:11 → 12:09(5m 58s)

County budget staff (identified in the record as Marcy) presented FY26–FY27 projections, explained how flattening appraised values reduce ability to rely on fund balance, and laid out three tax-rate scenarios with their impacts on fund balance and average homestead tax bills. She said the county currently has an estimated spendable general fund balance of $65,000,000 and that at the no-new-revenue (NNR) scenario existing properties would see about $2,100,000 less revenue while new properties would generate $4,600,000; the presentation showed a $18,000,000 draw to balance this year's budget in

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Brazos County commissioners approved the FY27 budget and set a tax rate after a split vote, heard public comments including a funding request from Aggieland Humane Society, approved several property purchases and interlocal agreements, tabled a grant-writing contract decision, and established a county medical examiner office.

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