PLUM CREEK CONSERVATION DISTRICTInformation Required by Section 26.18, Texas Tax Code
Date: 01/24/2024
1.

The name of each member of the governing body of the taxing unit:
President – James A. Holt, Jr.
Vice-President – Peter Reinecke
Treasurer/Secretary – Lucy Knight
VacantFred Rothert
Tom Owen

2.

The mailing address, e-mail address, and telephone number of the taxing unit:
1101 W. San Antonio St.
P.O. Box 328
Lockhart, Texas 78644
E-mail: info@pccd.org
Telephone: (512) 398-2383
Facsimile: (512) 398-7776

3.

The taxing unit’s budget for the preceding two years:
FY2021-2022
IncomeDescription
Taxes
Delinquent Taxes
Interest Income
Miscellaneous Revenue
Permit Application Fee
Other Income
Grant Income
Total Income

2021-2022
Budget
2,757,641.00
22,500.00
2,000.00
200.000.00
10,000.00
0.00
2,792,341.00

Expenses
Salaries and Wages
Operations and MaintenanceDirectors’ Expenses
Professional FeesTax Collection/Appraisal Fees
TravelLiability Insurance
Office Supplies and Expenses
Plum Creek Watershed Partnership
Capital Outlay
Total Expenditures

351,025.00
170,000.00
44,500.00
346,000.00
42,000.00
38,500.00
25,000.00
167,020.00
22,000.00
1,586,296.00
2,792,341.00

FY2022-2023
IncomeDescription

Taxes
Delinquent Taxes
Interest Income
Miscellaneous Revenue
Permit Application Fee
Other Income
Grant Income
Total Income

2022-2023
Budget2,915,751.00
22,500.00
100,000.00
200.000.00
10,000.00
0.00
3,048,451.00

Expenses
Salaries and Wages
Operations and MaintenanceDirectors’ Expenses
Professional FeesTax Collection/Appraisal Fees
TravelLiability Insurance
Office Supplies and Expenses
Plum Creek Watershed Partnership
Capital Outlay
Total Expenditures4.

365,380.00
250,000.00
44,500.00
346,000.00
65,000.00
38,600.00
25,000.00
177,020.00
22,000.00
1,714,951.00
3,048,451.00

The taxing unit’s proposed or adopted budget for the current year:
FY2023-2024
IncomeDescription

Taxes
Delinquent Taxes
Interest Income
Miscellaneous Revenue
Permit Application Fee
Other Income
Grant Income
Total Income

2023-2024
Budget3,268,645.00
25,000.00
700,000.00
200.000.00
10,000.00
0.00
4,003,845.00

Expenses
Salaries and Wages
Operations and MaintenanceDirectors’ Expenses
Professional FeesTax Collection/Appraisal Fees
TravelLiability Insurance
Office Supplies and Expenses
Plum Creek Watershed Partnership
Capital OutlayTotal Expenditures5.

449,700.00
250,000.00
44,500.00
351,000.00
65,000.00
38,600.00
25,000.00
245,620.00
22,000.00
2,512,425.00
4,003,845.00

The change in the amount of the taxing unit’s budget from the preceding year to thecurrent year, by dollar amount and percentage:
There was an increase in the District’s current budget from the preceding year of$955,394.00 or 31.34%.

6.

The amount of property tax revenue budgeted for maintenance and operations forthe preceding two years and the current year:
FY2021-2022
FY2022-2023
FY2023-2024

7.

The amount of property tax revenue budgeted for debt service for the preceding
two years and the current year:
FY2021-2022
FY2022-2023
FY2023-2024

8.

None
None
None

The tax rate from maintenance and operations adopted by the taxing unit forthe preceding two years:
FY2021-2022
FY2022-2023

9.

$2,757,641.00$2,915,751.00$3,268,645.00

Groundwater: $0.020800/$100 Flood Control: $0.020500/$100.00
Groundwater: $0.016200/$100 Flood Control: $0.015900/$100.00

The tax rate for debt service adopted for the preceding two years:
FY2020-2021
FY2021-2022

None
None

10.

The interest and sinking fund rate adopted by the district for the preceding twoyears:
Applicable only to school districts.

11.

The tax rate for maintenance and operations proposed by the taxing unit for thecurrent year:
FY2023-2024

12.

The tax rate for debt service proposed by the taxing unit for the current year:
FY2023-2024

13.

Groundwater: $0.014900/$100 & Flood Control: $0.014500/$100.00

None

The interest and sinking fund tax rate proposed for the current year:
Applicable only to school districts.

14.

The most recent financial audit of the taxing unit:
District Financials for the Fiscal Year ending 2023.

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