Adjourn Upper Guadalupe River Authority (UGRA)

Staff Report & Agenda Item Details

Adjourn Upper Guadalupe River Authority (UGRA) Taxpayer Impact Statement Tax Year 2026 (FY27) Prepared August 31, 2026 UGRA levies taxes in accordance with the Texas Water Code. UGRA has proposed a budget for Fiscal Year 2027 (10/1/26 – 9/30/27). The budget can be viewed from a link on the UGRA website homepage: www.ugra.org UGRA intends to adopt its budget at the Regular Board Meeting on September 16, 2026 at 3:00 PM. Current Budget Fiscal Year Ending 9/30/26 Tax Year 2025 Proposed Budget Fiscal Year Ending 9/30/27 Tax Year 2026 Operations and Maintenance tax rate $0.011170 per $100 valuation $0.011170 per $100 valuation Median-Valued Homestead Property $344,519 $344,720 Property Tax Bill for the Median-Valued Homestead Property $38.48 $38.51 Estimated Property Tax Bill for the median-valued homestead property for FY27 (Tax Year 202 6) if UGRA Adopts a Balanced Budget Funded at the No -New- Revenue Tax Rate ($0.010840 per $100 valuation): $37.37 House Bill 1522, passed by the Texa

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