FISCAL YEAR 2024 BUDGET & TAX RATE

FY 2023 APPROVED BUDGET AND FY 2024 PROPOSED BUDGET SOURCES AND USES SUMMARY – AUG. 9, 2023

wdt_ID	Description	FY 2023 Approved Budget	FY 2024 Proposed Budget 8/9/2023
1	TAX RATE	0.098684	0.100688
2	FTEs	333.7	522.5
3	SOURCES
4	Property Raxes	281.605.053	312.456.814
5	Lease Revenue	13.145.328	12.022.497
6	Tobacco Litigation Settlement	4.500.000	4.500.000
7	Other	1.500.000	7.500.000
8	TOTAL REVENUE	300.750.381	336.479.311
9	USES
10	Salary and Benefits	40.599.464	68.791.660

QUICK LINKS

July 12 Central Health Strategic Planning Committee Meeting (FY 2024 Strategic Priorities)
July 26 Central Health Board of Managers (FY 2024 Central Health Long Term Forecast)
Aug 2 Central Health Strategic Planning Committee Meeting (Central Health – Health Equity Action Plan)
Aug 9 Central Health Board of Managers Meeting (FY2024 Central Health Proposed Budget)
Aug 17, 22, 28 Community Conversations (FY2024 Proposed Budget)
Aug 23 Central Health Board of Managers Meeting (FY2024 Central Health Proposed Budget and vote on maximum tax rate)
Aug 24 Travis County Commissioners Court – Work Session (FY2024 Key budget drivers and health equity action plans)
Aug 30 Central Health Public Hearing (FY2024 Central Health Proposed Budget and tax rate)
Sept 6 Central Health Board of Managers Meeting (FY2024 Central Health Budget and Tax Rate Adopted)
Sept 7* Travis County Commissioners Court- Work Session (FY2024 Central Health Proposed Budget and tax rate)
Sept 26* Travis County Commissioners Court (FY2024 Central Health Budget and Tax Rate Adopted)