Page 6 - FY27 BIB Flipbook

EXPENDITURE ANALYSIS REVENUE ANALYSIS COUNTY STATISTICS

Williamson County Budget History County Elected Officials 32
$800 M FY 2027 Budget - Total Comparative Revenues
Debt Service FY25 FY26 FY27 County Employees 2122 Budget in Brief
Function Organized School Districts 16
Actuals Estimates* Budget
$600 M Road & Bridge Ad Valorem and Incorporated Municipalities 17
Fund Other Taxes $518,442,991 $579,336,758$600,555,337 Area in Square Miles 1,135.7 FY2026 - 2027
General Fund Fees of Office $26,555,481 $27,153,857 $24,649,700 1950 Census 38,853
$400 M
Fines $3,372,518 $2,999,226 $2,560,600 2000 Census 249,967
Motor Vehicle $6,518,370 $6,583,290 $6,110,000 2010 Census 422,679
Registration 2020 Census 609,017
$200 M Charges for
Services $61,602,977 $64,559,969 $74,707,301 2026 (projections from GIS) 772,076
Intergovernmental $10,649,217 $4,603,245 $7,326,753 Texas is the second most populous state in the
$0 M Investment United States and Williamson County is the 12th
Earnings and $57,710,230 $90,309,905 $44,674,076 most populated county within it. Williamson
Other County’s population has increased by 26.8% from
FY27 Budget - Total Comparative Expenditures Bonds Proceeds $50,762,144 $5,966,386 $ - the 2020 census and 82.7% since the 2010 Census.
Comparative
Median
FY2025 FY2026 FY2027
FUNCTION TOTAL: $735,613,928 $781,512,636$760,583,767 Unemployment Household
ACTUALS ESTIMATE ADOPTED
GENERAL FUND $332,023,642 $342,374,010 $405,648,214 Rate* Income
Community Services 16,623,549 16,547,605 20,467,203 FY27 BUDGET-FUNCTION BREAKDOWN Williamson County 3.5% $112,004
General Government 132,801,154 120,301,038 143,391,525 State of Texas 4.5% $79,721
Judicial 43,019,191 47,225,503 56,366,521 Charges for United States 4.1% $81,604
Public Safety 139,579,748 158,299,864 185,422,965 Services Intergovernmental *Williamson County unemployment rate not seasonally
ROAD & BRIDGE 9.82% 0.96% adjusted period Jun 2025-Jul 2026, Texas and U.S.
FUND $63,349,471 $62,640,205 $75,006,362 seasonally adjusted as of Aug 2026
Personnel 15,079,277 16,190,844 19,880,267 Investment Earnings and Sources: Bureau of Labor
M&O 25,615,606 23,380,213 29,116,247 Motor Other Statistics & US Census Bureau
Capital 22,654,588 23,069,148 26,009,848 Vehicle 5.88% Additional budget information may be found at
DEBT SERVICE FUND $240,513,250 $221,789,767 $232,288,039 Registration https://www.wilcotx.gov/180/Budget-Office
GRAND TOTAL $635,886,364 $626,803,982 $712,942,615 0.80% Ashlie Holladay, Budget Officer
Williamson County, Texas
FY27 Adopted Budget by Function P: 512-943-1551
Fines
General Fund Road & Bridge 0.34% WILLIAMSON COUNTY
COMMISSIONERS COURT
Community
Services Fees of •County Judge
5% Capital Personnel Office Ad Valorem Steven Snell
Public General 35% 26% 3.24% and Other Terry Cook •Commissioner Precinct 1
Safety Government Taxes
46% 35% Cynthia Long •Commissioner Precinct 2
78.96%
M&O Valerie Covey •Commissioner Precinct 3
Judicial 39%
14% Russ Boles •Commissioner Precinct 4
*The FY26 Estimates are reported as of October 27, 2026
Total $405,648,214 Total $75,006,362