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Texas Statutes (Last Updated: January 4, 2014) |
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LOCAL GOVERNMENT CODE |
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Title 11. PUBLIC SAFETY |
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Subtitle A. MUNICIPAL PUBLIC SAFETY |
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Chapter 344. FIRE CONTROL, PREVENTION, AND EMERGENCY MEDICAL SERVICES DISTRICTS |
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Subchapter E. DISTRICT FINANCES |
Sec. 344.203. ANNUAL BUDGET PROPOSAL
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(a) The board shall propose an annual budget. The board shall consider the applications for program funding in preparing the proposed budget.
(b) The proposed budget must contain a complete financial statement, including a statement of:
(1) the outstanding obligations of the district;
(2) the amount of cash on hand to the credit of each fund of the district;
(3) the amount of money received by the district from all sources during the previous year;
(4) the estimated amount of money available to the district from all sources during the current fiscal year;
(5) the amount of money needed to fund programs approved for funding by the board;
(6) the amount of money requested for programs that were not approved for funding by the board;
(7) the tax rate for the next fiscal year;
(8) the amount of the balances expected at the end of the year in which the budget is being prepared; and
(9) the estimated amount of revenues and balances available to cover the proposed budget.