c/o Lloyd Gosselink Rochelle & Townsend, P.C.
816 Congress Ave., Suite 1900, Austin, TX 78701
[email protected]
/documents/2026/1/Audit%20FYE%209-30-2025.pdfLakeside W.C.I.D. #2B
Contact: David Klein, Attorney
[email protected]
c/o Lloyd Gosselink Rochelle & Townsend, P.C.
816 Congress Ave., Suite 1900, Austin, TX 78701
www.lglawfirm.com
512-322-5800 phone
Board of Directors
| Tax Year | Maintenance & Operation Tax Rate | Revenue for M&O | Debt Service Rate | Revenue for Debt Service | Total Tax Rate | Total Tax Revenue |
| 2025 | $ 0.4250 | $ 908,802 | $ 0.2950 | $ 627,345 | $ 0.7200 | $ 1,531,147 |
| 2024 | $ 0.4425 | $ 918,618 | $ 0.3025 | $ 627,982 | $ 0.7450 | $ 1,546,164 |
| 2023 | $ 0.4625 | $ 930,684 | $ 0.3200 | $ 643,932 | $ 0.7825 | $ 1,574,616 |
| Fiscal Year | Total Budget Amount | Change in Budget Total by Dollar Value | Change in Budget Total by Percentage |
| 2025-2026 | $ 1,783,994 | ($ 2,984) | -0.17% |
| 2024-2025 | $ 1,786,978 | $ 112,347 | 6.7% |
| 2023-2024 | $ 1,674,631 | ($ 138,022) | -7.6% |
Full Budget Documents
Adopted Budget Fiscal Year 2025-2026
Adopted Budget Fiscal Year 2024-2025 - Amended
Adopted Budget Fiscal Year 2024-2025
Adopted Budget Fiscal Year 2023-2024
Adopted Budget Fiscal Year 2022-2023 - Amended
Annual Financial Report (Audit)*
Annual Financial Audit - FYE 9/30/2025
*Financial audits are required by Texas law to be done annually. They are done for each fiscal year, which runs from October 1st through September 30th. The audits are done after the fiscal year has ended and are generally completed and accepted by the Board of Directors a few months after the fiscal year-end. Recently, State law requires that after the Board has accepted the audit, it will be posted to the website.