FY 2025-26 Adopted Budget
BudgetMore budgets from Dallas
Dallas County, Texas filed its Fiscal Year 2024-2025 budget on September 3, 2024, which increases property tax revenue by $63,484,171 (8.99 percent) compared to the prior year, with $20,986,886 from newly added property on the tax roll. The property tax rate is set at $0.215500 per $100 of valuation, with total debt obligations of $28,711,400 secured by property taxes. The comprehensive budget document includes strategic overviews, departmental budget allocations, financial policies, and workforce summaries across 634 pages.
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Dallas County's FY2023 budget document (October 1, 2022 – September 30, 2023) provides a comprehensive overview of the county's financial and operational planning, organized by major service categories including Justice Administration, Law Enforcement, Health and Social Services, Juvenile Services, Community Services, Management Services, Capital and Technology, and Parkland Hospital. The document explains Dallas County's governmental structure, where the Commissioners Court (consisting of one County Judge and four County Commissioners) sets the tax rate, adopts the budget, and oversees county operations focused on judicial systems, health and welfare services, law enforcement, and infrastructure. Additional information is available through the Dallas County Office of Budget and Evaluation, with the full budget details, performance measures, and line-item budgets available to citizens seeking more comprehensive information about county operations.
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Dallas County's Fiscal Year 2021-2022 budget was approved on September 29, 2021, with a 5.13 percent increase in property tax revenue totaling $29,394,729 above the prior year, including $13,637,722.62 from new properties added to the tax roll. The property tax rate decreased from $0.239740 to $0.227946 per $100 valuation, while total debt obligation secured by property taxes stands at $116,665,000. The budget was unanimously approved by County Judge Clay Jenkins and all four commissioners, reflecting consideration of county services amid ongoing COVID-19 pandemic challenges while showing signs of economic recovery including declining unemployment and increased housing activity.
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