Fiscal Year 2027 County Budget and Deficit
Taylor County
Summary
County officials reviewed early budget requests for FY27, revealing a $15 million starting deficit as total requests hit $101.4 million against $86.59 million in projected revenues. Property taxes remain the primary funding source while officials evaluate inflation, rising hardware costs, and software renewals.
At a glance
- Total mentions
- 7
- Last 30 days
- 1
Discussed at 2 meetings in the last 60 days; most recently Oct 6, 2026.
Impact analysis
Initial budget requests show a $15 million deficit before property tax adjustments.
County departments seeking funding increases and staffing expansions.
Taylor County taxpayers who may face higher county tax burdens to fund the increased budget requests.
Mentions & discussions (8)
Commissioners Court - Oct 6, 2026
The 9-1-1 board is lowering business and residential line rates and reducing dispatch reimbursements over three years to address declining wireline revenue caused by cell phone adoption.
Commissioners Court - Sep 8, 2026
Taylor County adopted its Fiscal Year 2027 budget and set the 2026 property tax rate at 53.14 cents, which is lower than the no-new-revenue rate. This directly impacts county property owners and funds county operations and services for the upcoming year.
Commissioners Court - Aug 25, 2026
Taylor County adopted its fiscal year 2027 budget and set a property tax rate of 53.14 cents per $100 valuation, delivering an actual tax cut below the state's no-new-revenue rate.
Commissioners Court - Aug 11, 2026
The county set its proposed budget and a tax rate of 53.14 cents per $100 valuation, giving residents a small tax rate decrease while funding operations and salary increases.
Commissioners Court - Aug 4, 2026
The county is looking at a $20 million gap between requested department budgets and expected revenue. Officials are reviewing fund balances and potential ARPA fund shifts to balance the books before setting the tax rate.
Commissioners Court - Jul 8, 2026
Elected officials and department heads are requesting significant funding increases for FY 2027 to cover rising operating costs, technology, and competitive salary adjustments to combat staff turnover.
Commissioners Court - Jul 7, 2026
County officials reviewed early budget requests for FY27, revealing a $15 million starting deficit as total requests hit $101.4 million against $86.59 million in projected revenues. Property taxes remain the primary funding source while officials evaluate inflation, rising hardware costs, and software renewals.
Taylor County Sheriff shares critical budget needs
Taylor County Sheriff shares critical budget needs KTXS
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