Annual Budget

Fiscal Year 2021-2022

This budget will raise more total property taxes than last year's budget by $1,129,682 or 4.39%, and of that amount, $203,733 is tax revenue to be raised from new property values added to the tax roll this year.

The above statement is required by Section 102.005 (b), Loc. Gov. Code as

amended by HB 3195 of the 80th Texas Legislature.

City Council Record Vote

FOR: Mayor Jeff Bauknight, Rafael DeLaGarza, III, Mayor Pro-Tem Josephine Soliz, Jan Scott, Dr. Andrew Young and Mark Loffgren


AGAINST:


ABSENT:


PRESENT AND NOT VOTING: Duane Crocker


NOT PRESENT DURING VOTING:

Tax Rate

Property Tax Rate

No-New-Revenue Tax Rate

No-New-Revenue M&O Tax Rate

Voter-Approval Tax Rate

Debt Tax Rate

FY 21-22

0.5882

0.5652

0.3387

0.5974

0.2376

FY 20-21

0.6115

0.6122

0.3625

0.6208

0.2457

The amount of municipal debt obligation secured by property Taxes for the City of Victoria is $51,505,000.

The above statement is required by Section 102.007 (d), Loc. Gov. Code as amended by S.B. 2 of the 86th Texas Legislature.

Introductory Section

Annual Budget




Fiscal Year


October 1, 2021 through September 30, 2022



Jeff Bauknight, Mayor



COUNCIL MEMBERS


Josephine E. Soliz, Mayor Pro-Tem

Rafael DeLaGarza, III

Duane Crocker

Jan Scott

Dr. Andrew Young

Mark Loffgren



Jesús A. Garza, City Manager



Gilbert P. Reyna, Jr., CP.A., Chief Financial Officer

Distinguished Budget Presentation Award

About the City of Victoria

    • Elected Officials
    • City Council District Map
    • Executive Leadership Team
    • City-wide Organization Chart

Budgetary Summary Section

Funds Section

Appendices