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HomeMy WebLinkAbout2023-2024 PROPOSED BUDGET CITY OF PORT ARTHUR, TEXAS 2023-2024 PROPOSED BUDGET July 31, 2023* THIS BUDGET WILL RAISE MORE REVENUE FROM PROPERTY TAXES THAN LAST YEAR’S BUDGET BY AN AMOUNT OF $4,770,414 WHICH IS A 22.68 PERCENT INCREASE FROM LAST YEAR’S BUDGET. THE PROPERTY TAX REVENUE TO BE RAISED FROM NEW PROPERTY ADDED TO THE TAX ROLL THIS YEAR IS $453,731. The rates are given per $100 of property value 2021 2022 2023 No-New-Revenue Tax Rate 0.705171 0.617512 0.547795 Voter Approval Tax Rate 0.740715 0.691535 0.648641 Adopted Adopted Proposed M&O Rate 0.492084 0.434681 0.398468 Debt Rate 0.248631 0.256854 0.250173 Total Tax Rate 0.740715 0.691535 0.648641 *updated August 2, 2023 i ii iii iv v vi vii viii ix x xi xii xiii xiv xv xvi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148