Adjourn Upper Guadalupe River Authority (UGRA)

Staff Report & Agenda Item Details

Adjourn Upper Guadalupe River Authority (UGRA) Taxpayer Impact Statement Tax Year 2025 (FY26) Prepared August 20, 2026 UGRA levies taxes in accordance with the Texas Water Code. UGRA adopted a budget for Fiscal Year 2026 (10/1/25 – 9/30/26) at the Regular Board Meeting on September 17, 2025 at 3:00 PM. UGRA has proposed a budget amendment for Fiscal Year 2026. The proposed budget amendment can be viewed from a link on the UGRA website homepage: www.ugra.org UGRA intends to adopt its amended Fiscal Year 2026 budget at the Regular Board Meeting on August 26, 2026 at 3:00 PM. The budget amendment will not impact or change any of the information stated below. Current Budget Fiscal Year Ending 9/30/25 Tax Year 2024 Proposed Budget Fiscal Year Ending 9/30/26 Tax Year 2025 Operations and Maintenance tax rate $0.011700 per $100 valuation $0.011170 per $100 valuation Median-Valued Homestead Property $311,457 $344,519 Property Tax Bill for the Median-Valued Homestead Property $36.44 $38.48 Esti

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