2025 - 2026 Budget Book - Flipbook - Page 249
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Bond CO 2024
Certificates of Obligation, Series 2024, in the maximum principal amount of $34,070,500 for the purpose of providing
funds for the payment of contractual obligations of the County to be incurred for (1) acquiring, designing,
constructing, renovating, repairing, upgrading and improving various County buildings housing the governmental
functions of the County, including a new Development Services Building, renovations and improvements to the
Bastrop County Courthouse and Annex, and land for the Bastrop County Justice Center; (2) acquiring, equipping,
installing new, and improving existing technology, emergency response, and communications systems, including
software, hardware, and other technology infrastructure; (3) acquiring, designing, constructing, renovating, repairing,
and improving County roads and bridges (including any utilities' relocation) and drainage incidental thereto; (4)
purchasing materials, supplies, equipment, information technology, machinery, buildings, land, easements, and
rights-of-way for authorized needs and purposes, and (5) payment for professional services relating to the design,
construction, project management, and financing of the aforementioned projects.
CO 2024 Approved Budget FY 2022 - 2026
$40M
$30M
$20M
$10M
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
For FY2025, the expenditures budgeted were $33.9 million, with actual expenditures recorded at $7.8 million,
representing a significant increase of 710.04% from the prior period's actual expenditures.
In FY2026, the expenditures budgeted decreased to $25.8 million, which is a 23.95% reduction compared to the
budgeted amount in FY2025.
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