Travis County W.C.I.D. #1
managed by
AWR Services
500 N. Capital of Texas Hwy.
Bldg. 1, Ste. 125
Austin, Texas 78746
Office: (512) 402-1990
Fax: (512) 402-0304
Hal Lanham (h[email protected])
Board of Directors
| President: Dick Walker Term expires: 05/2026 |
Vice-President: David Risser Term expires: 05/2024 |
| Secretary: E. Blake Mosher Term expires: 05/2026 |
Asst. Secretary: Dr. Kenneth Johnson Term expires: 05/2024 |
| Asst. Secretary: Martin Rochelle Term expires: 05/2026 |
Tax Information
(Tax Rate is per $100 Assessed Values)
| Tax Year | Maintenance & Operation Tax Rate |
Revenue for M&O |
Debt Service Rate |
Revenue for Debt Service |
Total Tax Rate |
Total Tax Revenue |
| 2023-2024 | ||||||
| 2022-2023 | $ 0.2049 | $ 604,557 | $ 0.00 | $ 0.00 | $ 0.2049 | $ 604,557 |
| 2021-2022 | $ 0.2456 | $ 616,001 | $ 0.00 | $ 0.00 | $ 0.2456 | $ 616,001 |
| 2020-2021 | $ 0.2575 | $ 580,855 | $ 0.00 | $ 0.00 | $ 0.2575 | $ 580,855 |
| 2019-2020 | $ 0.2575 | $ 560,025 | $ 0.00 | $ 0.00 | $ 0.2575 | $ 560,025 |
| 2018-2019 | $ 0.2575 | $ 523,920 | $ 0.00 | $ 0.00 | $ 0.2575 | $ 523,920 |
Budgets
| Fiscal Year |
Total Budget Amount |
Change in Budget Total by Dollar Value |
Change in Budget Total by Percentage |
| 2023-2024 | |||
| 2022-2023 | $ 1,007,026. | $ 59,886 | 6.3% |
| 2021-2022 | $ 947,140 | ($ 40,356) | - 4.1% |
| 2020-2021 | $ 987,496 | $ 139,247 | 16.4% |
| 2019-2020 | $ 848,249 | ($ 416,109) | -32.9% |
| 2018-2019 | $ 1,264,358 | - | - |
Full Budget Documents
Adopted Budget Fiscal Year 2022-2023
Adopted Budget Fiscal Year 2021-2022
Adopted Budget Fiscal Year 2020-2021
Adopted Budget Fiscal Year 2019-2020
Adopted Budget Fiscal Year 2018-2019
Adopted Budget Fiscal Year 2017-2018
Annual Financial Reports (Audits)
Annual Financial Audit - FYE 9/30/2022
Annual Financial Audit - FYE 9/30/2021
Annual Financial Audit - FYE 9/30/2020
Annual Financial Audit - FYE 9/30/2019