South Buda W.C.I.D. #1
managed by
Crossroads Utility Services, LLC.
2601 Forest Creek Drive
Round Rock, TX 78665
512-246-1400 (main)
512-246-1900 (fax)
General Manager Andrew Hunt (ahunt@crossroadsus.com)
Board of Directors
| President: Marvin B. Morgan Email: ahunt@crossroadsus.com Term expires: 05/2024 |
Vice-President: Sean M. Denton Email: ahunt@crossroadsus.com Term expires: 05/2024 |
| Secretary: Dante Angelini Email: ahunt@crossroadsus.com Term expires: 05/2024 |
Asst. Secretary: Brian Dessin Email: ahunt@crossroadsus.com Term expires: 05/2026 |
| Asst. Secretary: Jefferson W. Barton Email: ahunt@crossroadsus.com Term expires: 05/2026 |
Tax Information
(Tax Rate is per $100 of Taxable Assessed Values)
| Tax Year | Maintenance & Operation Tax Rate |
Revenue for M&O |
Debt Service Rate |
Revenue for Debt Service |
Total Tax Rate |
Total Tax Revenue |
| 2022-2023 | $ 0.3064 | $ 1,447,224 | $ 0.4436 | $ 2,095,263 | $ 0.7500 | $ 3,542,488 |
| 2021-2022 | $ 0.1950 | $ 655,286 | $ 0.6950 | $ 2,335,506 | $ 0.8900 | $ 2,990,792 |
| 2020-2021 | $ 0.1950 | $ 609,888 | $ 0.7050 | $ 2,204,981 | $ 0.9000 | $ 2,814,869 |
| 2019-2020 | $ 0.1950 | $ 572,013 | $ 0.7050 | $ 2,068,046 | $ 0.9000 | $ 2,640,059 |
| 2018-2019 | $ 0.1950 | $ 522,936 | $ 0.7050 | $ 1,890,614 | $ 0.9000 | $ 2,413,550 |
Budgets
|
Fiscal Year |
Total Budget Amount |
Change in Budget Total by Dollar Value |
Change in Budget Total by Percentage |
|
2022-2023
|
$ 2,770,975
|
$ 1,066,375
|
62.5%
|
|
2021-2022
|
$ 1,704,600
|
$ 286,035
|
20.2%
|
|
2020-2021
|
$ 1,418,565
|
$ 114,845
|
8.8%
|
|
2019-2020
|
$ 1,303,620
|
($ 77,100)
|
(5.6%)
|
|
2018-2019
|
$ 1,380,720
|
-
|
-
|
Full Budget Documents
Adopted Budget Fiscal Year 2022-2023
Adopted Budget Fiscal Year 2021-2022
2021-2022 Budget Appendix
Amended Budget Fiscal Year 2020-2021
Adopted Budget Fiscal Year 2019-2020
Adopted Budget Fiscal Year 2018-2019
Annual Financial Reports (Audits)*
*Financial audits are required by Texas law to be done annually. They are done for each fiscal year, which run from October 1st through September 30th. The audits are done after the fiscal year has ended and are generally completed and accepted by the Board of Directors early in the following calendar year. State law requires that, after the Board has accepted the audit, it will be posted to the website.