Staff is budgeting about $202.6 million in new general fund revenue as part of the total $849 million budget. The adopted budget includes a property tax rate of $0.427513 per $100 valuation, which is a $0.03 decrease from the previous year.
What you need to know
The tax rate consists of two pieces, including:
- The maintenance and operations, or M&O, rate, which is $0.286688 per $100 valuation
- The interest and sinking, or I&S, rate, which pays for the city’s principal and interest on its debts and is $0.140825 per $100 valuation
The decreased tax rate was a result of an 11.9% increase in existing property values, growing the city’s estimated taxable value from $31.2 billion in FY 2022-23 to $35.9 billion in FY 2023-24, according to city documents.
Diving in deeper
McKinney Chief Financial Officer Mark Holloway noted in his presentation to City Council a 5% increase in sales tax revenue over the previous year.
For FY 2023-24, city officials expect property taxes to make up 51% of the budget and sales taxes to make up 21% of the budget. The previous year's property taxes made up 52% of the budget, and sales taxes also made up 21%.
“Really happy to see the property tax portion of that pie continuing to shrink while the number goes up; the amount that we're actually using from property taxes in the general fund side on a percentage basis is shrinking with sales tax continuing to grow,” Holloway said.
What else?
The general fund budget will also introduce 49 staffing additions, which include:
- A risk manager
- A deputy city marshal
- Six primary first responders
- A police sergeant
- Two detectives
- Six firefighters
- One graduate fire protection engineer
- An assistant director of parks and recreation
Also of note
The adopted budget includes increased water and wastewater service rates. The adopted water service rate includes an increase of 7%, while the wastewater service rate was increased by 8%. The rate increases are a result of a 9% increase in water service costs to the city from the North Texas Municipal Water District, according to a presentation at an Aug. 11 meeting.
Learn more
For additional information on the city’s budget, visit www.mckinneytexas.org/budget.