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Budget Book Fiscal Year 2021-2022
As Approved by Board of Trustees, Aug. 3, 2021



Budget Cover Page

This budget will raise more revenue from property taxes than last year'sbudget by an amount of $34,847,432, which is a 10.16 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 $7,155,611.


The members of the governing body voted on the budget as follows:


FOR:
Trustee Charletta Compton
Trustee Cliff Boyd
Chair Monica Lira Bravo
Vice Chair Phil Ritter​
Trustee Dorothy Zimmermann


AGAINST:


PRESENT and not voting:


ABSENT:
Trustee Diana Flores


Property Tax Rate Comparison

Rates
2021-2022 2020-2021
Property Tax Rate:$0.123510/100$0.124000/100
No-New-Revenue Tax Rate:$0.113779/100$0.131367/100
No-New-Revenue Maintenance & Operations Tax Rate:$0.095843/100$0.110658/100
Voter-Approval Tax Rate:$0.123511/100$0.131525/100
Debt Rate:
$0.020000/100$0.020000/100


Total debt obligation for Dallas College secured by property taxes: $65,014,479.